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The Auditor is a stand alone application designed to work alongside either QViS Lite or QViS Professional. The Auditor allows the import of process maps and supporting documentation, which can have audit questions raised against tasks.

The Auditor allows for non conformances, corrective actions, potential improvements and comments to be associated with activities and other items in an audit. Audits can be scheduled and stored according to version.

Finally, a comprehensive reporting facility is available, with full HTML export. By including the facility to audit external documentation, you can even undertake audits against suppliers or other third party organizations that do not have their procedures in QViS format.


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QViS Enterprise Suite Installation Guide (English)(PDF)

QViS Enterprise Suite 6.1.x User Guide (English)(PDF)

QViS Auditor 2.0.x Quick Start Guide (English)(PDF)


QViS 5.3.x User Manual (English) (PDF)
QViS 5.3.x QuickStart Guide (English)(PDF)

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QViS Product Line
Introduction (PDF)


QViS Lite Product
Brochure (PDF)


QViS Professional
Product Brochure (PDF)


QViS Lite vs Professional
Feature List (PDF)


QViS Auditor Product
Brochure (PDF)


Web Publisher
Product Brochure (PDF)



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Key features

 


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Provides a full view of all audits held in the system
Enables audits to be performed by process, department, element or product
Creates easy-to-use checklists
Raises non-conformances, improvements and corrective actions

Benefits

Can be used with QViS Professional and QViS Lite and existing text based procedures
Audits can be quickly and easily scoped and planned
Enables cost savings to be identified along with potential improvements
Audit results can be analyzed and measured in line with business objectives
Assists in meeting obligatory or voluntary standards such as ISO 9001:2000



(Adding a Non Conformance to an Audit)
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QViS Auditor Feature List

Stage 1 - Audit details

Define the audit status (pending, in progress, follow up, completed or archive)
Identify the audit type (internal, customer/supplier, independent)
Select the auditors responsible for the audit and identify a lead auditor
Notification list
Identify the audit type (internal, customer/supplier, independent )
Define the audit location (e.g. Geographical location)
Define the audit area (e.g. Company area or audit area ( health and safety, quality, environment, product, department, process)
Define the audit start and finish dates
Identify and log the purpose of the audit
Identify and log the planned scope of the audit
Automatic generation of unique audit identifier
Ability to redefine unique audit identifier

Stage 2 - Preparation

Audit hierarchy tree view
Select and import map projects or diagrams to automatically import diagram information including (project names, diagrams, activities, resources and application attachments)
Select documents to add to audit by selecting from explorer type view
Automatic generation of audit hierarchy tree view when QMAP projects/diagrams imported
Tree view key showing different types of nodes
Ability to add questions to the audit, project, diagram, activity and document nodes
Automatic selection of resources from QMAP diagrams with resources allocated
Ability to create and manage groups of questions in the question database that can be easily added to any audit
Ability to add questions directly to the audit, project, diagram, activity and document nodes in the audit hierarchy
Identify the auditee or group of auditee's for each question
Type questions by standard and area of standard
View and edit questions within the audit and the question database
Set-up questions as checklists
Questions library

Stage 3 - Performance

Select and identify audit items from the each node of the audit hierarchy tree view
Recording of observations to any level of the audit
Recording of non-conformities to any level of the audit
Recording of potential non conformities / improvements to any level of the audit
Recording of comments to any level of the audit
Recording of corrective actions for non conformities
Multiple items can be added to each audit item, so corrective actions can be broken down into specific jobs per actionee
Hide details to simplify user view

Stage 4 - Audit details

Log the actual scope of the audit
Add summary details about the completed audit
General
Assign and schedule corrective actions
Attach answers to attached questions
Attach feedback to attached questions and answers
Attach corrective action to non-conformances and areas for improvement
Automatic generation of unique id's for non conformances, corrective actions, potential improvements and comments
Attach questions to processes
Audit and audit review task scheduling
Audit examples
Audit result report
Monitor progress of audit
To find further information about the Auditor


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