Functionality: What does it do?

Audits provide an essential tool for improving and verifying compliance performance. Audits may be used to capture regulatory compliance status (e.g., EPA, FDA, USDA, OSHA); certification system conformance (e.g., ISO, GFSI); and adequacy of internal controls, potential risks, and best practices. KTL’s Audit Tool allows organizations to conduct and manage audits. The interface provides a clear overview of completed audits, displays open and closed corrective and preventive actions (CAPAs), and enables detailed filtering to streamline the management process.

Benefits: Why do you need it?

KTL’s Audit Tool allows users to capture regulatory compliance status and certification system conformance. It ensures that audit processes are tailored and responsive by allowing the user to:

• Add new locations and active users; create and modify assessment types; and adjust question templates, scoring values, and answer options.
• Create custom audit templates by selecting the questions to be included in each audit.
• Track audit progress/completion status by subject.
• Quickly gauge the volume of completed assessments and the number of CAPAs that have been successfully resolved and closed.

Technology Used

• Dataverse
• Power Apps