Audit Management

Planning, implementation and reports from a single source

Audit

Checklist

Action

Finding

Audit

Checklist

Action

Finding

Audit Management Planning, implementation and reports from a single source

A central component of a management system is the systematic evaluation of performance using the tool of audits.

DaIM Audit Management supports the planning, execution and documentation of individual audits. The evaluation of findings, root cause analysis and action control lays the foundation for intelligent, digital audits.

Highlights

  • Simple, user-friendly import of individual checklists 
  • Workflow-guided handling of the audit process 
  • Status of the processing of audits 
  • Mapping of internal and external audits 
  • Freely selectable audit types 
  • Comprehensible audit program planning 
  • Generation of automatic reports for audit plan and audit report 
  • Integrated scheduling in Outlook with all employees according to audit needs  
  • Mobile processing of audits and recording of audit evidence 
  • Audit dates are planned centrally 
  • Clear tracking of non-conformities 
  • Various export options

Audit

Audit processing is supported by a systematic process. Employees are assisted in planning, execution and documentation. All types of audits of any standards & regulations are implemented. Individual checklists can be created by the user with Excel, edited and imported directly into DaIM. 

Checklist

DaIM supports universal checklists for standard-specific and integrated audits. In addition, product, process, compliance audits, walk-throughs or customer/supplier audits, among others, are facilitated with company-internal audit protocols and controlled in an audit-proof manner. 

Finding

All detected non-conformities or improvements are directly linked to the corresponding corrective and preventive actions via audit trails.

Action

All initiated actions from the respective functions in DaIM are centrally consolidated with reference to the source. Root cause analysis and implementation of corrective and preventive actions are process-driven. This ensures continuous improvement of the entire management system.

The core components of DaIM

App

A central app for communication and collaboration in Microsoft Teams. With the data-based implementation of all standard requirements, processing is possible anytime and anywhere.

Documents & Processes

Securely edit documented information and processes efficiently, approve and authorize effectively, and keep them linked to the DaIM App's protected data.

Connector

Efficient handling of existing data by connecting data sources based on hundreds of proven data connectors. Deep insights by integrating all relevant data from the enterprise across all standards.

Review

Real-time management review at the click of a mouse. Minimize the effort for recurring evaluations. Compare the results of your management reviews.

Digital Auditor & AI

AI is not only about certification readiness of your management systems, but also about changing the way your employees work. With the Digital Auditor and the Improvement Engine you transfer your management system approach into the digital age.

Audit Mining

Real-time management review at the click of a mouse. Minimize the effort for recurring evaluations. Compare the results of your management reviews.

Innovative Technologies

The functional fusion of leading collaboration tools makes DaIM unique and the most advanced management system in the world today.

Functions

Asset management

Complex asset management over the entire life cycle

Audit management

Planning, execution and reporting from a single source

Compliance management

Binding obligations and material evidence at a glance

Document management

Collaborative work and database-supported management of electronic documents

Incident management

Intuitive recording and seamless tracking of events

Hazardous materials management

Safe handling of hazardous materials through systematic processes

Maintenance management

Preventing malfunctions through efficient maintenance

Key figure management

Flexible key figure system for monitoring business processes

Context management

Identifying and anticipating the expectations of interested parties

Measures management

Centralized control of corrective and preventive measures from all sources

Means of measurement management

Mapping of means of measurement hierarchies and maintenance of means of measurement capability

Process management

Identification, visualization, documentation, control and optimization of business processes

Resource Management

Organization of competencies, authorities and tasks for management teams

Risk management

Monitoring opportunities and risks in an intelligent way

Training management

Demand-driven training organization and record keeping

Scopemanagement

Clearly define scopes and exclusions through transparent scoping

DaIM Testdrive

Nutzen Sie die kostenlose und unverbindliche Möglichkeit DaIM auf Herz und Nieren zu prüfen. Erleben Sie die Durchgängigkeit und Bedienerfreundlichkeit der App am Desktop, am Tablet oder mit dem Smartphone.

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