EnviroManager Compliance Audit Management Module

The EnviroManager Compliance Audit Management Module is used by organizations to manage their audit program. The audit module is used to schedule audits, manage checklists, record findings and record resolutions to compliance findings.

Module Benefits

Identifies common problem areas identified by audits which can lead to efforts to improve controls such as training or SOPs.

Reduces the use of paper to manage audits. The whole audit process is handled electronically.

Saves time. Auditors can use the software to manage their custom checklists. Auditees can respond to audits electronically.

The module integrates with your organizations email system. Auditees, for example, can receive notifications of up coming audits through email. They will also receive notifications to respond to audit findings electronically.

Tracks the cost of administering the audit program.

Reports can be used to list the number of findings by different categories such as by media (air, waste, water).

Findings can be listed by risk priority.

Provides a powerful tool to schedule all audits with audit status (E.g. Audit Schedulled or Audit Findings Complete).

Stores images with findings.

Stores corrective action commentary.

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Module Features

The module can manage all phases of a compliance audit from scheduling, checklist and findings to resolutions.

Provide printable reports of audit findings.

Records the names of audit team members and costs.

Records dates that resolutions have been added to audit findings by auditees.

Provides reports informing management about common audit finding trends.

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