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Key Features: Audit Assignment: Audits are systematically assigned to auditors based on branches, ensuring the right personnel are responsible for relevant tasks, making the process organized and branch-specific. Audit Execution: Auditors carry out the audits, collecting data and submitting their findings for further review and analysis. Observation & Approval: Upon submission, the audit goes through an observation phase, where necessary revisions or comments are addressed. The findings are then reviewed and approved by the designated authority.
Compliance Verification: Once observations are resolved, the audit enters the compliance verification stage, starting with approval from the branch manager and followed by further checks from the area manager to ensure all standards are met.