QMS Audit Reporting System In SAP
description
Transcript of QMS Audit Reporting System In SAP
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Presented By :
Nitin Pandey
INTERNAL AUDIT SYSTEM & REPORTING
PROCESS IN SAP
GHCL Internal Audit Report ProcessGHCL
1. CHECK LIST FILLING 2. AUDIT REPORT3. NC / OBSERVATION REPORT4. OTHER FINDINGS
OLD PROCEDURE
GHCL Problem’s In Old Procedure
• Lead Time• Generation of Hard Copies• Copies lost • Make a file a search for it.
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Check NC Report & Fill Corrective
Action
New System FlowGHCL
. First Time
Check
Fill & Save Check For
Check List Correction
AUDITOR ADMIN AUDITEE
AUDITEEADMIN
ADMIN
SAVEFOUND OK
REPORT CLOSED
REURN IF CORRECTION REQ.
Again fill Corrective Action
SAVE
FOUND OK
REPORT CLOSED
GHCL AUDITOR
Step 1
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GHCL ADMIN PART
GHCL AUDITEE PART
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GHCL ADMIN ACTION
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GHCL REPORT IN ALV FORMAT
GHCL NON CONFORMENCE REPORT
NC REPORT
GHCL Advantages
• Almost Zero Paper Usage.• Time saving• Zero labour work .• Any time anywhere access.• Fast and easy
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