Auditor

Auditor is a management tool designed for planning, conducting and documenting any type of audit, review, inspection or surveillance using the protocols that have been configured in the database. Findings from Auditor are transferred to Resolution Tracker to be tracked to closure as either Recommendations or MOCs. The user can use Audit Plans to schedule a calendar year worth of audits. The Audit Plan tool has a Gantt chart to indicate by Audit what has been scheduled, if resources are available and can be approved or deleted. Once the audits are approved, the user can add additional details to the audit such as protocols, team members, etc. If the user would like to add an audit without creating an audit plan, this can be done by creating an audit in the Auditor Module.