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Review and Update | Additional Data

Audits are crucial for helping businesses and organisations enhance their processes and systems. Key aspects such as linking audit findings to specific products, documenting defects related to on-site equipment, and updating additional data are vital for making audit results understandable and comparable, thus improving the implementation of recommendations and corrective actions.

Linking to Products in Case of Deviations

When product deviations are identified and documented, linking them to the specific product data-wise enables a better understanding and comparability of audit outcomes. This forms the basis for later analyses in an improvement process. For example, in a food service retail outlet, documentation of a deviation is directly linked to the affected product. This eases the analysis of causes, highlights trends, and ensures that sustainable corrective actions are targeted and effectively implemented.

Smart audits assist businesses in process and system improvements through product associations, detailed defect recording, and updating additional data, enhancing efficiency and quality.


Documenting Defects Related to Equipment and Machinery

Targeted documentation of defects related to on-site installed equipment or machinery is another critical aspect. For instance, during a GMP (Good Manufacturing Practice) walkthrough in a manufacturing plant, defects associated with specific components of machinery could be directly recorded or scanned and linked. This allows for a quick and effective assessment of the performance and condition of these devices, identifying any faults or deviations. This data can provide valuable insights into equipment and supplier reliability for strategic procurement planning.

Reviewing and Updating Additional Data

Reviewing and updating additional data, such as information about facilities or maintenance intervals, is essential during audits or checks. In a building, a technical auditor could check and update data about recent maintenance works on cooling system units while inspecting rooms. This practice ensures that all relevant information is always up-to-date, helping prevent future defects.

A special opportunity lies in reviewing and updating (master) data during an audit or check. This can include details about facilities, maintenance intervals, or other relevant information. This current data allows companies to retrieve a profile of technical installations or safety equipment for audited areas at the push of a button. For example, during a fire safety audit of a store, the known database data of fire-fighting systems can be matched with on-site information and updated if necessary. As a result, all information is up-to-date and readily available at the company's headquarters.

Integrating additional data into the audit process offers numerous advantages. It allows for deeper insights into the areas under review and supports effective defect rectification. By utilising these additional pieces of information, businesses can not only optimise their processes but also substantially improve the quality of output.


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