clause-by-clause document review

Aligntra provides clause-by-clause review of quality system documents, reading procedures, records and suppliers' documents against applicable standards and citing each nonconformity to the page and paragraph. Findings are adjudicated by the customer's auditor and exported as the audit record. The company also offers quality system consulting from a practising Lead Auditor, including gap assessments, remediation, supplier audits, mock audits and internal audit programmes.

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audit evidence citationauditor adjudicationfractional QA/RA supportgap assessmentinternal audit programmemock auditsrecord verification against proceduresSupplier audits