Audit Proces & Compliances Management

  • Paperless Audit Process

  • Non Conformities Management

  • One Time & Repetitive Compliances

  • Configurable Audit Plan

  • Escalations for CAP and NC

  • Submission of Evidence for NC

  • Assessment of NC Resolution

  • Audit Time Observations

  • Alerts for Audit and Compliances

  • Advanced Analytics

Monitoring multiple compliances at multiple locations, by multiple teams is a very difficult task to manage. Adopting a proactive and system driven approach helps in simplifying the entire process for all stakeholders which include regulatory authorities or auditing bodies, auditors and auditee entities.

There are many use cases of this compliance management platform.

  • Customers auditing suppliers
  • Regulatory bodies auditing various entities
  • Corporate offices auditing their subsidiaries and branches.

Ensuring one time compliances and periodical compliances from hundreds of units is an impossible task. A completely paperless and system based approach will eliminate paper movements with history at fingertip with alerts when such compliances are due and overdue.

Periodical analysis reports can highlight non complying units or consistently non complying units as input for initiating corrective action.

What To Expect

  • Paperless Audit Process
  • Completely paperless online audit process from audit plan, execution and NC resolution with advanced analytics.


  • Escalations for CAP and NC

  • Audit Time Observations

  • Repetitive Compliances

  • Non Conformities Management

  • Submission of Evidence of Action Taken

  • Alerts for Audit and Compliances

  • Configurable Audit Plan

  • Assessment of NC Resolution

  • One Time Compliances

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OpExWorks Solutions Pvt. Ltd

USA - 208, Curlin Circle, Milpitas, CA – 95035, USA

General information: +1 801 232 4344

info@opexworks.com


India - 303, Wallstreet 24, Motiram Nagar, Off Mumbai Bangalore Highway, Warje,Pune – 411058, India

General information: +91 838 006 9538

info@opexworks.com