The objective of this main area is the creation of audits, the allocation of a catalog of questions and of departments and / or processes.
Create and change audits.
An audit can be created as a department or process audit.
A questionnaire is assigned to each audit.
Audits can be marked as blocked after completion.
The relevant departments or processes, depending on the defined type, are assigned to an audit.
Overview of all performed audits, including their actions, by priority and status.
List of questions that meet the selected ratings of the rating scheme.
List of structures / questions in the questionnaire which are assigned (green) or unassigned (red).
Evaluation of the positive aspects / room for improvements over all audits of one year.