I'm always excited to take on new projects and collaborate with innovative minds.

Phone

+92 317 8597410

Email

info@muhammadabubakar.tech

Website

https://muhammadabubakar.tech/

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Upwork , Fiverr

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Project

ISO Audit & Document Management System (Internal & External Audit)

The platform enables organizations to schedule audits, track non-conformities, assign corrective actions, and maintain audit history efficiently. Additionally, it provides centralized document storage, controlled access, and document versioning to ensure up-to-date information is always available for compliance and operational efficiency.

Client

ISO Audit & Document Management System (Internal & External Audit)

The ISO Audit & Document Management System is a comprehensive web-based platform built using .NET Core, designed to streamline the entire lifecycle of both internal and external ISO audits. This system also includes robust document management capabilities to ensure compliance with ISO standards, document control, and versioning.

The platform enables organizations to schedule audits, track non-conformities, assign corrective actions, and maintain audit history efficiently. Additionally, it provides centralized document storage, controlled access, and document versioning to ensure up-to-date information is always available for compliance and operational efficiency.

 

 Technology Stack:

  • Frontend:
    • HTML5, CSS3, Bootstrap
    • JavaScript / jQuery
    • Razor Pages / Blazor (if applicable)
  • Backend:
    • ASP.NET Core 6.0 / 7.0 (MVC or Web API)
    • Entity Framework Core
    • C#
  • Database:
    • SQL Server
  • Authentication & Authorization:
    • ASP.NET Identity
    • Role-Based Access Control (RBAC)
  • Deployment & DevOps:
    • IIS / Azure Web App
    • GitHub Actions / Azure DevOps (Optional)

 

 Key Features:

 ISO Audit Management

  • Internal & External audit planning and scheduling
  • Audit checklist creation and template management
  • Assign auditors and auditees
  • Audit findings and observation tracking
  • Corrective and preventive action (CAPA) management
  • Audit history logs and traceability

 Document Management System (DMS)

  • Upload, manage, and categorize documents (Policies, SOPs, Manuals)
  • Version control with change history
  • Document approval workflows
  • Access control by roles and departments
  • Document expiry and review notifications
  • Secure file storage integration (local or cloud)

Reporting & Dashboard

  • Real-time dashboard with audit status and document metrics
  • Downloadable reports (PDF/Excel)
  • Audit trail logs for compliance tracking

 User & Role Management

  • Admin, Auditor, Department Head, Employee roles
  • Secure authentication and role-based access
  • Audit assignment and approval workflows

 

 Optional Integrations:

  • Email Notifications: Alerts for audit schedules, overdue actions, document reviews
  • Cloud Storage: Azure Blob or AWS S3 support for document storage
  • Export Tools: Export data for external audit purposes
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