- Homepage
- MDIS MarketPlace
- Audit SOP
Mendix Marketplace
Explore top Mendix applications showcasing real-world business use cases and innovation.
Audit SOP
By Maqsusi Digital Industries Software
For Mendix Web Application.
For Mendix Web Application.
Overview
- The Audit SOP project is designed to digitize, standardize, and streamline the SOP (Standard Operating Procedures) for 13 types of equipment used in the organization. The aim is to provide a centralized, user-friendly application where users can:
- Manage equipment data.
- Conduct audits efficiently.
- Track compliance with SOPs.
- Generate reports and dashboards for management.
- Additionally, the application includes a report download feature, allowing users to generate and save detailed audit reports for documentation and analysis. This feature enhances audit management by supporting informed decision-making, maintaining compliance standards, and ensuring timely resolution of non-compliances across equipment operations.
Simple Workflow
- Auditor logs in.
- Selects equipment to audit.
- Fills out SOP checklist.
- Submits audit.
- Manager reviews results on the dashboard.
Complex Workflow
- Admin creates new equipment entry and SOP template.
- Auditor conducts scheduled audits.
- Non-compliance found → Auditor raises observation with notes and images.
- Manager approves or rejects observations.
- Reports generated for audits & compliance trends.
How it works
Step 1 – Auditor and Manager Landing Page
Step 2 – Reports Page
Step 3 – Dashboard Page
Vendor
Maqsusi Digital Industries Software
Published by
Naman Samantaray, Vaibhav Kadam
Mendix Version
10.0.0
