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Audit Elements

  • System is based around industry standard checklists.
  • Checklists are stored in a Master Audit Template (M.A.T.) from which a Derived Audit Template (D.A.T.) can be created.
  • There is also a Commissioning Audit Template (C.A.T.) available, which is similar to the M.A.T., and can be used for new facility start-up audits.
  • The templates are based upon a three tier system:
    • Checklists
    • Topics
    • Tasks
  • Once a D.A.T.  has been created it is issued by the system in order to create a mini audit database file (.ADX). This is used by the auditor to perform the appropriate tasks.
TRAMS
trams
ELIMIN8
ELIMIN8