ioAuditor™ records the results of any type of audit including process safety
management and risk management plan compliance audits. The software comes with
audit templates for the following issues:
-
OSHA’s PSM Compliance Directive
-
NEP Emphasis audit
-
NEP “Off-Script” audit
-
RMP elements-based on EPA criteria
-
VPP PSM audit guidance
-
Good management practice items
A True Windows Excel™ Application
-
Uses Standard Excel Menus and Keystrokes
-
Each element is saved as a separate tab in the Excel workbook
-
Shares data with other Windows applications
-
Prints reports using Windows Print Manager
Additional Features
-
Easy navigation tool for worksheets
-
Automatically generates table of contents (TOC)
-
Auditor sheet for tracking who audited which portions of each process
-
Automatically sorts findings by regulatory, local emphasis, or fully compliant
-
New audit sections can be created or can be copied from existing sections to
generate audits of multiple covered processes for a specific element
-
Contains default phrases to simplify recording (the user can enter up to 20
custom phrases)
-
Automatically generates unique identifier for audit finding
-
Automatically formats all worksheets for printing
-
Automatically creates an action item summary table with additional columns for
implementing and tracking action items that can be exported to ioXpress™ for
action tracking
-
Auditor comments from working papers can be attached to the audit worksheet
-
Options for printing reports include “regulatory only” or “comprehensive audit”
-
Auditor guide indicates which items are NEP emphasis
|