I've reviewed software for managing audits and found them wanting. This business of reporting "Number of audits performed" seems worthless to me--where's the data showing how the system is actually performing?
When Crusader provided us with a spreadsheet for objectively reporting audit results, I jumped right on it because I've been wishing for a better tool for recordig results than percent pass/fail based on counts of questions asked. I figure it's better to monitor against elements covered, believing it would better reflect systemic conformance.
I've attached the tool that Crusader invited me to alter, and a little paper describing its use.
When Crusader provided us with a spreadsheet for objectively reporting audit results, I jumped right on it because I've been wishing for a better tool for recordig results than percent pass/fail based on counts of questions asked. I figure it's better to monitor against elements covered, believing it would better reflect systemic conformance.
I've attached the tool that Crusader invited me to alter, and a little paper describing its use.