Prepare focused internal audits
Set the audit scope and criteria. Assign the relevant process versions and plan dates in the shared audit calendar.
Ready for your audit. Clear on what comes next.
Keep your quality team on top of every audit with Normagon. Plan internal audits, record findings and work with your departments to move improvements forward.
Get to know NormagonManage audits and improvements together.
Capture what matters during the audit
Keep observations, assessments and audit evidence together. Preserve the link to the process revision that was audited. Derive actions from findings with clear ownership.
Everyone knows what comes next
Who is responsible, and by when? Assign actions to the right people and keep deadlines and evidence together. Personal tasks and internal notifications make open items visible.
Check whether the improvement works
Define the baseline, effectiveness criterion, review method and observation period. The responsible person records the result and evidence separately from implementation status.
Helping quality teams and departments move forward together.
In engineering and development services, audit findings often involve several teams. Normagon connects the audited processes with evidence and clear responsibilities. From the first audit date to the effectiveness review, everyone can see who needs to contribute.
Questions before getting started
Which audits does the solution focus on?
The starting point is internal and process audits: define scope and criteria, document findings and track the resulting actions. We discuss specific requirements for other audit types with you.
When is an action considered effective?
The responsible specialist decides based on previously defined criteria and suitable evidence. The review date depends on when the effect can meaningfully be assessed. Normagon records that assessment separately from implementation status.
Does Normagon support preparation for external audits?
You can organise procedures, findings and evidence and work through outstanding items. External auditors’ assessments and any certification decision remain independent of this.
Is every audit finding a nonconformity?
No. A finding may concern conformity, a nonconformity or an opportunity for improvement. Professional assessment determines what action is needed.
Correction or corrective action?
A correction addresses the detected nonconformity. Corrective action addresses its cause to prevent recurrence. Root-cause analysis and professional judgement remain your team’s responsibility.
Take on your next audit together.
Discover how Normagon supports your team before, during and after an audit. Together, we will find a suitable starting point for your pilot.