Internal Audit Management: Digital checklists and action plans
To perform internal audits (whether store, factory, or process), Jestor offers the ideal tool: mobile checklists that work offline and generate instant reports. Ditch the paper and have data compiled the moment the audit ends.
Real-Time Audit
The auditor visits the store.
- App: They open Jestor on the tablet.
- Check: "Is the window display clean?" (Yes/No). "Is the extinguisher valid?" (Yes/No).
- Evidence: If "No," they are forced to take a photo.
- Result: Upon clicking "Finish," the store manager receives the score and the list of corrections to make.
Automatic Action Plan
The biggest problem with audits is that the report goes into a drawer. In Jestor, every "Non-Conformance" found automatically creates a Task for the person responsible to fix. The cycle only closes when the fix is done.
Frequently Asked Questions (FAQ)
Can I audit vendors? Yes. It is widely used to audit partner factories or franchises, ensuring brand standards.
Does it calculate Scoring? Yes. You define weights. "Cleaning is worth 10 points," "Service is worth 20." Jestor calculates the unit's final Score.
Does it work in places without internet? Yes. TheJestorapp stores answers and syncs when the auditor reaches Wi-Fi.
Conclusion
With Jestor, auditing stops being a bureaucratic event and becomes a visible management tool.
Digitize your audits:https://jestor.com/