Zertic Audit Program

Manage the complete
multi-site contract

  • The audit program module is optional for multi-site audits. This module creates all the sites with the required data like scope, risk level, cluster, mandatory to include in audit, and much more.
  • The quote determines the scopes, the cluster, and the number of sites per cluster. Zertic generated the audit program, which the project manager details with the sites per audit cycle.
  • In the audit program, you can assign the audit team, schedule the audit, or forward all data to the planning. Zertic offers different scenarios for managing the complete process of multi-site audits.

Key Benefits of the Zertic Audit Program

  • Manage all site information
  • Create the right audit tasks for the team
  • Ensure the alignment between the contract and cycles
  • Manage the scope coverage
  • Manage the cluster site visits

Issues solved

  • Missing mandatory sites
  • Mis-alignment between overall scope and site scopes
  • Incomplete site registrations
  • Complex and inconsistent Excel management

Most important functions

  • Managing all data of individual sites or locations
  • Use the data to generate the correct quote
  • Use the quote data to set the right audit program
  • Ensure coverage of scopes
  • Create the right team and optimize planning

Keep exploring our modules

| End to End Complete Process Page |
| Acquisition | Audit Program | Audit Planning  | Audit Execution | Non-Conformities | Certification Decision | Invoicing |