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Conduct, record & analyse Internal Process Potential Audits. Allow distribution to your Suppliers for Self Audit. Enable your Suppliers to report Self Audit Results back to you. Conduct Process Feasibility Audits on your Suppliers. Report Supply Chain Process Potential Audit results to your Customers. Eliminate Rating Discrepancies. Build Audit Question Databases. Schedule Routine & Special Audits. Prioritise Corrective Actions on yourselves and your Suppliers. Gain Preliminary Results of Full Process Audits.
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PROCESS AUDIT
INNOVATOR
PROCESS AUDIT INNOVATOR Software has been developed specifically for the Automotive
Industry. It is used in consulting, training, management system implementation and improvement
projects . Due to industry demand this software is now available for commercial use.
Designed by professional Software Developers against the specifications and requirements of VDA 6.3
and project managed by experienced and qualified Quality Practitioners, PROCESS AUDIT INNOVATOR
provides an effective platform for Advanced Quality Planning, Risk Analysis, Process Potential Audits.
Audit Scheduling, Corrective Action & Improvement Monitoring and of course full Process Auditing.
The program also duplicates as a practical training tool providing an effective bridge between
theoretical knowledge and practical application.
Table of Contents – Ten reasons why PROCESS AUDIT INNOVATOR will work for U
Cover …………………………………………………………………………………………………………………………. 1
Index …………………………………………………………………………………………………………………………. 2
FREE Project Feasibly (potential) Software………………………………………………………………….. 3
Full Process Gap Analysis & Process Audit ………………..………………………………………………. 4
Page
Full Process Gap Analysis & Process Audit ………………..………………………………………………. 4
Original German, Official Translation, TS 16949 Interpretation; On-Line Help ………….. 5
Audit Schedule ………………………………..……………………………………………….………………………… 6
Corrective Action …………………………………….…………………………………….…………………………… 7
Risk Analysis……………………………………………………………………………………………………………….. 8
Audit Report …………………………………..………………………………………………………………………… 9
Pricing Structure ………………………………………………………………………………………………………… 10
Downloads Available from www.HoQuality.com
Overview Brochure
Interactive Flash Tutorial
PROCESS AUDIT INNOVATOR Demonstration Copy
Tel: +27 43 748 1925 Email: [email protected]
Page 2
Interactive Demonstration Copies
of PROCESS AUDIT INNOVATOR
are available from www.HoQuality.com
� Demonstration Copies allow full interaction with all features of PROCESS AUDIT
INNOVATOR & are based on an example of a generic Quality Management System.
Editing functions are not available in Demonstration Copies. However, all other functions can
be interacted with and viewed.
� Adobe PDF documents provide the potential buyer with an overview of the practicality of
PROCESS AUDIT INNOVATOR and is particularly suitable for justifying the purchase to an
Organization's Senior Management.
� Comprehensive interactive Flash Presentations (approximately 40 minutes) provide the
serious potential User with a structured and comprehensive demonstration of both;-
PROCESS AUDIT Principles
and how
PROCESS AUDIT INNOVATOR satisfies these principles.
� A practical Flash Presentation (approximately 5 minutes) provides a quick overview of
how the PROCESS AUDIT INNOVATOR is populated and demonstrates the Software's ease of
use.
� A limited special offer makes
Demonstration Copies
Page 3
available a FREE FULL WORKING
COPY of the Project Feasibility
(potential) Module. This can be
used to conduct Internal Project
Feasibility Audits, to request
Suppliers to conduct Feasibility
Audits and to submit Audit Results
to Customers.
What will the
Project Feasibility Module do for you?
• Conduct, record & analyse Internal Process Potential Audits.
• Allow distribution to your Suppliers for Self Audit.
• Enable your Suppliers to report Self Audit Results back to you.
• Conduct Process Feasibility Audits on your Suppliers.
• Report Supply Chain Process Potential Audit results to your Customers
• Eliminate Audit Discrepancies
• Eliminate Rating Discrepancies
• Build Audit Question Databases
• Schedule Routine & Special Audits
• Maintain Improvement Schedules
• Prioritise Corrective Actions on yourselves and your Suppliers
• Gain Preliminary Results of Full Process Audits
Full Process Audit
� Unlimited installations within your Site
� Distribution to your Suppliers
� Distribution to your Customers
Summarise conformance to the
Requirements of the Question
Page 4
Record a “Documentation Audit”
where it is stated
how the QMS complies to each Requirement.
Ask “OPEN” Audit Questions.
Pre- define potential Questions for Auditors.
Requirements
The Requirements of VDA 6.3 are available per question in
Original German, Official translation, Modified translation
These can be viewed individually against each question and requirement.
For copyright reasons they are not printable and cannot be viewed other than in
comments with other text and explanations.
Process Audit Innovator also provides TEXT BOOK answers to all Audit
requirements. Often these will be precisely how each Organization addresses the
requirement, however they can be edited , deleted or adapted to suit each
individual Organization.
Page 5
Support and further explanation can be found ON-Line
Hoquality.com/forum This is a free service, available to all interested parties.
individual Organization.
The Forum also cross refers TS16949
requirements wherever applicable
Corrective Action
Corrective Actions are integrated into the Process Audit Innovator
� from the Audit Questions
� into the Audit Schedule
� into the Corrective Action Schedule
� into the Detailed & General Summaries
Assign C/A’s during
the Audit
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View C/A’s on the
Audit Schedule
View a C/A summary
Audit Schedule
Schedule Audits against Importance, Changes and Corrective Actions.
� PRINT Audit Checklists for Individual Auditors.
� VIEW Live Audit activity and scheduled requirements
Schedule, Prioritise
and Assign Audits
Page 7
Print specific Audit
Check Sheets
Risk Analysis
Conduct Risk Analysis.
� Turtle Diagrams – per required Risk Identified Process
� Numeric Risk Analysis per Process
Page 8
Turtle Diagrams
&
Risk Analysisare available as an Add On
Audit Report
Qualitative Analysis
Graphical Analysis
Page 9
Downgrade Analysis
Logistics & Downgrading
Standard Pricing:Including a 30 day no questions asked refund policy. (subject to basic terms & conditions)
Licence Fees
• Corporate Individual Site Licence:
Server & unlimited installations € 1,030
Special for Single Computer use € 580
• Corporate Multi-site National Licence: € 1,670
• Corporate Multi-site International Licence: € 2,615
Optional Annual Support Fees (per site)
• Software : (including upgrades) € 170 (1st year free)
Licence conditions:• Company licences permit HoQ Software installation.
on multiple computers or servers within specified company sites
• Corporate multi-site licences are also available.
• Company identification is for licence purposes,
embedded with your Company's name and location.
Standard Pricing
embedded with your Company's name and location.
• Customization services to suit the Organisations specific requirements are
available for Corporate Multi-site Licences.
• Full terms and conditions are available on request.
Software Delivery:• Delivery is expedited via e-mail upon receipt of payment.
• Help flash files are downloaded from the HoQ Website.
System Requirements :Microsft Office 2007 or later and harware suitable for the requirements of Windows XP +
• Email facilities are required for optional support.
SUPPORT : • Free Technical and Software support is available via e-mail for the first 30 days of purchase.
• Upgrades require completed Process Audit Innovators to be e-mailed to our Support Team.
Software Support:• Annual Support includes…
� Free Upgrades
� 24 hour email response for queries & support
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