TrackWise by Sparta Systems Audit Solutions

The TrackWise by Sparta Systems Auditing solution promotes validation of regulatory compliance by ensuring all activities are within standard operating procedures. TrackWise tracks and manages audits across the enterprise, from supplier and partner audits to internal and external audits, to GMP, GLP and GCP audits.  All components of a holistic audit program are included from managing periodic and ad-hoc audit schedules through tracking observations, findings, recommendations and the resulting action plans.

TrackWise assists auditors to plan and execute audits more efficiently by providing an integrated tracking system and powerful workflow engine that automates all steps in the audit lifecycle, including scheduling, preparation, auditing, report approval, report issuance, response, and corrective action tracking.

In addition, The TrackWise Audit Manager standardizes audits and maximizes auditor efficiency by managing on-line questionnaires and templates, calculating scores, and empowering audit team members to download their assigned audits to document results and findings while out of the office. Audit reports can be generated directly from the TrackWise system eliminating time consuming paper-based processes.

Benefits:

• Ensures compliance with industry and government regulations and ISO standards
• Increases audit efficiency by standardizing and automating processes and procedures across the organization
• Provides seamless integration to QMS functionality such as CAPAs, change control and other quality activities
• Reduces risk of lost or incomplete data through a centralized, scalable auditing system
• Reduces costs of auditing driven by multiple redundant, siloed systems
• Provides flexible, yet controlled functionality to allow the co-location of multiple diverse auditing groups and processes
• Increases visibility through the centralization of all audit activities
• Increases operational transparency through automated alerts, overview views using dashboard functionality, and extensive reporting capabilities
• Increases accountability though assignments, process step sign-offs, and automated audit trails