Quality, risk and management systems
From finding to evidenced closure, one action list
CAPA, risks and opportunities, FMEA, document control, internal audit and management review on one backbone. It supports ISO compliance work; certification is the job of an accredited body.
Sample company · demo data
Quality, risk and management systems
What is in this family?
Each feature is switched on by the company and can be piloted in one unit first.
Actions and evidence
Actions from every source in one list; closing needs the evidence the company defines, and the evidence chain leaves a trace.
- Evidence rules
- Due dates
Risk, opportunity and FMEA
Risk registers, scoring with the company's scales, opportunity links; the RPN formula is shown on each FMEA row.
- Risk map
- FMEA
Document control
Writing, review, release, reading tasks, controlled copies and change requests.
- Versions
- Reading
- Controlled copies
Internal audit and CAPA
Risk-based programme, finding classes, root-cause work; supplier findings can be shared through the portal.
- Audit programme
- CAPA
- Portal
Hoshin and management review
X-matrix, scorecards, review agenda and decisions turned into actions.
- X-matrix
- Review
Management of change (MOC)
Change requests, impact assessment and approval with ready-made checklists.
- MOC
- Checklists
Our illustrated guides show how each feature is used on the floor.