1.9. Audit Management

Internal and external audits of processes, systems and products are planned, realised and controlled with the ZEISS GUARDUS Audit Management module. Each audit can be thoroughly managed taking into account the deadline, type of audit and its topic, as well as the supplier, audited department and/or the responsible auditor. Basic question catalogues to which specific customer demands can be added enable efficient planning. The supervision of deadlines and their rescheduling can be easily planned. Escalation tools can also be made available to auditors. Finally, archived analyses can be recalled to provide the auditor important information about former weaknesses and applied actions.

Audit Management
  • Audit Planning
  • Qualification Matrix
  • Norm-related and Specific Question Catalogues
  • Audit Preparation and Execution
  • Audit Evaluation and Reports
  • Support at External Audits
  • Integration into Action Management
  • Audit Evaluation
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    Internal and external audits of processes, systems and products are planned, realised and controlled with the ZEISS GUARDUS Audit Management module. Each audit can be thoroughly managed taking into account the deadline, type of audit and its topic, as well as the supplier, audited department and/or the responsible auditor.

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