ChecklistGuro Regulatory Compliance Audit Management
Streamline your pharmaceutical quality management with our automated Regulatory Compliance Audit Management workflow. Ensure audit readiness, track CAPAs, and maintain rigorous GMP/GDP standards with real-time documentation, automated deficiency tracking, and end-to-end inspection oversight to mitigate risk and guarantee global regulatory alignment.
Este modelo foi instalado 5 vezes.
Começar
Início do fluxo de trabalho/processo.
1. Fetch Pending Audits
Retrieve all audit entries from the Audit Data Model that are currently in 'Scheduled' or 'In Progress' status.
2. Create Audit Plan
Generate a new Audit Plan entry linked to a specific department or regulatory standard.
3. Assign Auditor
Create a task for the Compliance Officer to review the scope and assign an auditor.
4. Retrieve Regulatory Requirements
Fetch specific compliance clauses and checklists from the Regulatory Standards data model.
5. Execute Field Audit
Create a task for the assigned Auditor to perform on-site or remote inspections.
6. Evidence Collection Checklist
A task containing a mandatory checklist to ensure all required documents (invoices, logs, certificates) are uploaded.
7. Update Audit Status
Update the Audit Entry status to 'Findings Identified' once the field audit task is completed.
8. Get Identified Non-Conformities
Retrieve all non-conformity entries linked to the current Audit ID.
9. Generate Non-Compliance Report
Create a new entry in the Non-Conformance Data Model for every failed check found during the audit.
10. Calculate Compliance Score
Calculate the percentage of passed vs. failed items in the audit to determine the overall compliance rating.
11. Summarize Total Findings
Aggregate all non-conformity entries to count the total number of high-risk vs. low-risk findings.
12. Assign Remediation Task
Create a task for the Department Head to address the identified non-conformities.
13. Update Remediation Deadline
Update the due date in the Audit Entry based on the severity of the findings.
14. Notify Stakeholders of Failure
Send an automated email to the Legal and Operations teams when a critical non-compliance is recorded.
15. Generate Final Audit Report
Generate a comprehensive PDF/Report summarizing the audit scope, findings, and final score.
16. Close Audit Entry
Update the main Audit Entry status to 'Closed' once all remediation tasks are verified.
17. Urgent Alert
Send an SMS alert to the Compliance Director if a 'Critical' severity finding is logged.
Fim
Fim do fluxo de trabalho/processo.
Início do fluxo de trabalho/processo.
Retrieve all audit entries from the Audit Data Model that are currently in 'Scheduled' or 'In Progress' status.
Generate a new Audit Plan entry linked to a specific department or regulatory standard.
Create a task for the Compliance Officer to review the scope and assign an auditor.
Fetch specific compliance clauses and checklists from the Regulatory Standards data model.
Create a task for the assigned Auditor to perform on-site or remote inspections.
A task containing a mandatory checklist to ensure all required documents (invoices, logs, certificates) are uploaded.
Update the Audit Entry status to 'Findings Identified' once the field audit task is completed.
Retrieve all non-conformity entries linked to the current Audit ID.
Create a new entry in the Non-Conformance Data Model for every failed check found during the audit.
Calculate the percentage of passed vs. failed items in the audit to determine the overall compliance rating.
Aggregate all non-conformity entries to count the total number of high-risk vs. low-risk findings.
Create a task for the Department Head to address the identified non-conformities.
Update the due date in the Audit Entry based on the severity of the findings.
Send an automated email to the Legal and Operations teams when a critical non-compliance is recorded.
Generate a comprehensive PDF/Report summarizing the audit scope, findings, and final score.
Update the main Audit Entry status to 'Closed' once all remediation tasks are verified.
Send an SMS alert to the Compliance Director if a 'Critical' severity finding is logged.
Fim do fluxo de trabalho/processo.
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