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- ISO Document Management Software

- Audit Schedule & Audit Report Software

- Corrective and Preventive Actions Software

- Supplier Corrective Action Request Software

- Calibration Management Software

- Complaint Management Software

- Quality Objective Management Software

- Gap Analysis Software

- Risk Management Software

## FAQ – Audit Schedule

##### How to register user(s) into Audit Schedule & Audit Report?

You need to register user(s) into NIIX portal and do assign user access to synchronize the Database into Audit Schedule & Audit Report.

##### How to change department for every user in the Audit Schedule & Audit Report?

You have to change the department for every user in the NIIX Portal then do Syncronize, System will update the latest information automatically into Audit Schedule & Audit Report.

##### Can user role security level be controlled?

Yes, the user role security level for each user can be controlled.

##### Is it possible to use multiple ISO Standard in Audit Schedule & Audit Summary Report?

Yes, you can use the same system with multiple ISO Standard like ISO 9001, ISO 27001, ISO 45001 and others ISO Standard.

##### Can I customise the form follow my existing template?

You can customise by using form editor in the Audit Schedule & Audit Report.

##### Can the form be controlled by the user?

Admin can indentify which user has the authority to access particular Form.

##### What happend if the inspection location does not have internet or signal access?

You still able to access the offline form feature and upload the data to the system once it is connected to Internet.

##### How the system prevent to avoid the past due auditing?

The system will send email notification directly to the auditors to conduct the audit session.

##### Do I need to migrate all my previous Audit Report, CAR, SCAR etc when implementing your software?

No. You can keep all the previous Audit Report, CAR, SCAR etc as it is.

##### How the Audit Schedule & Audit Report works?

Audit Schedule & Audit Report maintain controlled and efficient audits while automatically recording information for easy retrieval, trend tracking, and identification.

##### Can I delete an Audit Schedule and Audit Summary if they were created incorrectly?

Yes. It can be done by the user who has the permission to delete the created Audit Schedule.

##### Is it possible to integrate Audit Management Software with the CAPA Software?

Yes, you can integrate Corrective Action and Preventive Action with Audit Schedule Audit Report software.

##### The system has User Access setting to control initiating audit schedule, delete, etc?

Yes. You can conveniently give or remove permission for user to initiate audit, review, approve, print, view, delete audit record, etc.

##### How the system helps ensure on time auditing?

The system will send email notification directly to the auditors notifying them the audit date and follow by auto reminders.

##### How does the system notify a specific user when a task is past due?

NIIX deadline tracking with automated email alerts and reminders ensure task complete on time.

##### What feature within the Audit Schedule Software that a particular user can access to?

Flexible User Access Right allows you to easily grant or remove permission for auditors to initiate audits, review, approve audits, print, view, and delete audit records, among other things.

##### Can the auditor view the audit report that is not belongs to him?

No, the auditor can only see his own audit report. However, you can assign access right whether the user can only see his own audit report or include other audit report.

##### Did the software provide detailed audit insights?

You can get detailed QMS audit insights to monitor audit progress, outcomes, risk assessment, and CAPA to meet ISO Standard objectives.

##### Do I need to manually notify the auditor about the audit schedule?

No, the system will automatically send email notification to the auditor once they have been assigned to a specific audit.

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