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- Medical Devices QMS
- Process
- Audit follow-up
Audit follow-up
An audit carries the scope, schedule, auditor and status of the review. Findings give each requirement issue its own description, severity, due date and owner. The relationship keeps follow-up work in the audit that discovered it.
Step by step
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Plan audit Auditor
Auditor records the number, scope, planned date and assigned auditor.
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Perform review Quality Reviewer
The audit moves into in progress as the auditor works through its scope.
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Record findings Auditor
Auditor adds requirement findings, severities, owners and due dates beneath the audit.
- Connects each requirement issue to the audit
- Updates Audit findings, Audits
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Report audit Auditor
Auditor moves the audit to Reporting and shares the findings with their owners.
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Follow up Auditor
Each owner addresses their finding; the closed date records its resolution.
- Makes owner and due date visible
- Updates Audit findings, People
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Record closure Auditor
Auditor records the completed audit state after checking the findings.
- Keeps the completed audit and findings together
- Updates Audits, Audit findings
Who does what
Roles and permissions- Auditor
- Plans and reports the audit.
- Quality Reviewer
- Examines follow-up and closure.
- Admin
- Manages access to people records.
Set up Medical Devices QMS your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.