Preparation
Keep the audit program visible
Schedules, scopes, checklists, and assigned auditors stay centralized.
Audit Management
Audit Management
Plan internal, supplier, and site audits with evidence, findings, and follow-up in one flow.
Plan internal, supplier, and regulatory-style audits with schedules and checklists; record findings with severity and ownership; route corrective actions; and close only when evidence attachments and verification steps are complete — so the full story from planning through closure is in one system.
Key Benefits
How this module improves quality operations, reduces compliance risk, and supports inspection readiness for regulated teams.
Execution
Capture findings without losing context
Tie observations to categories, severity, owners, and related quality records.
Closure
Track follow-up until evidence is complete
Connect corrective actions and verification steps instead of relying on email threads.
Workflow Overview
How Complere supports the workflow
Each step in this workflow is supported by governed records, electronic signatures, and a full audit trail — so quality operations stay traceable and inspection-ready.
01
Plan audit
Define scope, auditees, checklists, and scheduling windows.
02
Execute and record
Capture evidence and findings while the audit is underway.
03
Assign follow-up
Route remediation or CAPA ownership to the right functions.
04
Verify closure
Confirm evidence before closing findings and reporting outcomes.
Platform Capabilities
The specific controls, features, and workflow functions built into this module to support your quality and compliance objectives.
Planning
Audit calendars and scope templates
Keep recurring internal and supplier programs structured and repeatable.
Findings
Observation capture and classification
Classify issues and route them directly into remediation workflows.
Traceability
CAPA and document linkage
Keep follow-up visible from finding to closure evidence.
Reporting
Inspection confidence views
Summaries and dashboards show open findings, aging, and recurring themes.
Qualification context for regulated audits
When audit programs cover IT systems, teams often pair audit evidence with the platform’s validation approach — IQ/OQ/PQ or equivalent, change control for releases, and testing support — so findings about the quality system and the system of record stay aligned.
Create audit programs that lead naturally into accountable follow-up
The audit management page is designed to connect directly into CAPA, dashboards, and industry proof pages.