Non-conformity management and audit readiness

Non-conformities and audits are tracked in spreadsheets; root cause and corrective actions are inconsistent.

Faster closure of NCs; audit-ready evidence and consistent corrective action follow-up.

1. Record all NCs and audit findings in a single, traceable system.
2. Classify and assign owners; use AI to suggest root causes and similar past cases.
3. Track corrective actions and due dates; escalate overdue items automatically.
4. Produce audit packs and dashboards; archive evidence for each finding and action.

• •Segregation between detection and closure
• •Mandatory review of root cause and actions
• •Immutable record of findings and closures

• •NC closure time
• •Overdue actions and recurrence rate
• •Audit finding count and response time