Step 1: The auditor creates audit
questionnaires using the QQE-System
regulations/standards database. He
can also add personal questions.
Step 2: During the audit, findings
are recorded in QQE-System, thereafter
an audit report is generated
automatically.
Step 3: The auditee can access
findings and record corrective actions
in QQE-system. Every single step entered
is traceable.
Step 4: The auditor can review and
accept or reject corrective actions
(iterative process) and finally close
the audit.