Product / Audit Manager
Available ISO 9001 Clause 9.2 — Internal Audit

ClearVue Audit Manager

Plan, execute, and close internal audits without the spreadsheet circus.

Internal audit management that supports ISO 9001 Clause 9.2. Plan the audit program, assign independent auditors, capture findings during the audit, issue the report and raise corrective actions from what you find.

Key Capabilities

  • ✓ An audit program with planned audits, and coverage tracked by audit area
  • ✓ Auditor independence checks: an auditor with a conflict cannot be assigned
  • ✓ Finding capture designed for a tablet during the audit
  • ✓ Raise a corrective action from any finding
  • ✓ Audit report as a PDF: draft, issue, reissue and distribute
  • ✓ Tamper-evident audit records, hash-chained and verifiable on demand

ISO 9001 Clause 9.2: what the standard asks for, and where Audit Manager fits

Clause 9.2 asks you to audit your own quality management system on a planned schedule, to find out whether it conforms and is working as intended. That means running an audit program, choosing auditors so that each audit is objective and impartial, reporting the results to the managers concerned, dealing promptly with what is found and its causes, and keeping evidence of the program and its results. Audit Manager holds the program, checks auditor independence, issues the audit report, lets you raise a corrective action from any finding and keeps the record.

See Audit Manager in Action

Request a live demo and we will walk you through exactly how this module handles your ISO 9001 requirements.