Online audit and survey tool meets performance enhancing
stimulant - so customizable, it's intense
The
purpose of APISaudit is to facilitate the
collection, reporting, analysis and review of audit and survey data
through an automated process, thereby increasing the effectiveness
and efficiency of both the auditor and the audit process as well
as the impact of the audit program on inventory loss and control
and store operations.
APISaudit is an extension of the APIS system and will take
advantage of existing data analysis tools, applying them to the
audit function and process. The result is an online application
available to all locations to input audit and survey data, provide
scoring and prepare reports for feedback and review. Corporate review
of this data will also provide analysis and support to drive the
audit program, focus audit strategy, determine areas of concern,
assess technology needs and evaluate overall company performance.
APISaudit provides tools to create audit templates on the fly that can
be saved and distributed electronically to all stores for completion.
All results are calculated and managed online to provide reports
for analysis and compliance. APISaudit allows you to assign single
audits or groups of audits to specific users and locations, specify
deadlines and systematically track both audit activity and inactivity
to truly mange your entire program.
Following
are some of the APISaudit features and functions:
APISaudit
- Online Audit and Survey tool is designed to:
- Improve
efficiency of auditors
- Increase
effectiveness of the audit process
- Enhance
communication of audit results / action plan
- Ensure
consistency
- Increase
awareness
- Expedite
response to audit points
- Impact
shrink performance
- Improve
operational performance
APISaudit
System Functions:
- Audit
Creation / Data Entry
- Audit/Survey
Template
- "Master"
Audit - Assign multiple Templates to a master
- Required
Audits
- Audit
Forms
-
Data Analysis
and Reports
- Department
Audit Reports
- Store
Audit Summary Report
- Corporate
Audit Reports
- Results
Comparison
- Geographical
Comparison Reports
- System
Administration
- Online
Interactive Training
Audit
Manager
- Audit
Dashboard displayed at log on
- Displays
audits that are required by individual
- Shows
status of audit
-
Pending
- Open
- Closed-Complete
- Overdue
- Shows
due date of audit
-
Links to recent
audits
Audit
Creation / Templates
APISaudit
provides ad hoc template development to allow for customized audit
or survey templates prepared as needed and saved to share company-wide.
- Templates allow for the inclusion of audit instructions, auditor
comments and action plan points for follow-up
- Create questions
with a variety of response types including;
- Text response
- Numerical
Response
- Multiple Choice
- Yes/No
- True/False
- Percentage
Response
- Formulas
APISaudit
Data Analysis
Data
will be processed to provide statistical analysis of audit results
and scoring.
- Department
Audit Reports - Reports can be generated for auditors
to review audit scores with department mangers. Reports will populate
with data captured from the audit and will produce automated messaging
and summary notes.
- Store
Audit Summary Report - APISaudit will also produce
statistical summary analysis for review with each Store Manager
and/or Operations manager.
- Corporate
Audit Reports - Reports will also be produced at
Corporate level
to provide department, store or corporate analysis of store audit
performance.
- Ad
Hoc Reports - Will give the user the ability to customize reports,
Ad Hoc Reports will be available in 2006.
APISaudit
Administrator Functions
APIS
is designed with system hierarchy and security level settings to
determine access and control dissemination of data. The System Admistrator
will have the ability to:
- Assign users access to the system, indicate security and hierarchy
levels
- Set Store
Groups and assign audits to those groups
- Set User Groups
and assign audits to those users
- Design audit
templates.
APISaudit
Help
Help
Pages will be available online for reference.
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