Compliance
Audit as a check-in
An action list with owners and dates, continuously instead of panic in November.
How you work it in Colleag
- 1
Ask: what remains before the audit?
- 2
The colleague reads the audit programme, open actions and the management system.
- 3
Review the list and assign.
- 4
Follow the position in the same view until the audit.
A worked example
“What remains before the audit in November?”
An action list with owner and date: open CAPAs, procedures needing updates and missing documents, against the audit programme's scope. The position is the same every time you ask, minus what got done.
Screenshot from Colleag. The example uses invented figures.
The material
- The audit programme
- Open actions and CAPAs
- The management system's documents
You approve
Everything the colleague produces is a proposal with sources. Nothing is published, sent or saved to the archive without a human approving it, and every figure traces to its material.
Curious what it feels like?
We run pilot programs with a few manufacturing companies at a time. Tell us about your business and we will show what the colleagues can do with your documents and your data.