Step 1: The auditor creates audit questionnaires using the QQE-System regulations/standards database. He can also add personal questions.
Step 2: The auditee prepares the audit by entering the document reference for each standard into QQE-System Auditee.
Step 3: During the audit, findings are recorded in QQE-System, thereafter
an audit report is generated automatically.
Step 4: The auditee can access findings and record corrective actions in QQE-system. Every single step entered is traceable.
Step 5: The auditor can review and accept or reject corrective actions(interactive process) and finally close the audit.