QAM.Net is an audit management software designed to assist organizations in planning, conducting, managing, and evaluating audits. It supports compliance with ISO 19011 and integrates various standard-specific questionnaires for audits related to quality, safety, environmental, and industry-specific regulations. The software enables modeling of any company process, product specification, or system detail, facilitating standard-compliant audit workflows. It supports online and offline audit data acquisition and offers tools for audit team management, document integration, and comprehensive audit reporting.

Key Features

Audit Planning and Execution

• Freely definable questionnaires for any process, product, or system detail
• Compliance with ISO 19011 audit management standards
• Support for various audit types: system, process, product, internal, external
• Online and offline audit data capture via PC, mobile devices, and web clients
• Layered Process Audits (LPA) and audit matrix visualization for planning and status tracking

Standards and Norms Integration

• Predefined question catalogs for ISO 9001, ISO 13485, IATF 16949, VDA, IFS, EMAS, VDA ISA 6.0 (TISAX), OHSAS, environmental management, and others
• Ability to import, customize, and extend question catalogs and evaluation schemes

Audit Team and Document Management

• Audit team role assignments (audit manager, co-auditor, participant)
• Integration of relevant documents from internal and external document management systems
• Automated generation of audits and partial audits with scheduling and calendar overviews

Audit Analysis and Reporting

• Detailed audit, deviation, and status reports
• Optional report generator for custom audit evaluations
• Visualization of audit results and status via dashboards accessible to all employees

Action and Measures Management

• Tracking and management of deviations, recommendations, and corrective actions
• Centralized action management with scheduling, monitoring, and web-based collaboration

Benefits

Comprehensive Audit Process Support

• Covers all phases: planning, execution, evaluation, and follow-up
• Ensures compliance with multiple international standards and industry requirements

Efficiency and Resource Optimization

• Digital audit execution reduces paper use and streamlines documentation
• Automated audit generation and scheduling save time and reduce errors

Improved Quality and Compliance

• Facilitates identification and tracking of non-conformities and improvement measures
• Enhances transparency and accountability through detailed reporting and dashboards

Flexibility and Customization

• Adaptable questionnaires and evaluation schemes tailored to company-specific needs
• Supports audits across various departments, products, and suppliers