RISK

KEY FEATURES

  • Implement Risk based strategies for ISO 9001:2015
    • Identify failure modes for each process or item
      • Identify failure effects and severity
      • Identify causes and frequency
      • Identify current controls and detection levels
    • Develop multiple actions associated with this failure mode
      • Assign owners and due dates
      • Establish verification and validation criteria
  • Electronic signature for management approval
  • Rich set of reports
    • Track open actions and delinquent due dates

BENEFITS

  • Save time and reduce the cost of compliance to Quality Standards such as ISO 9001:2015
  • Implement Risk Based Thinking
  • Easy to use
    • Collaborative platform
    • Simple, menu driven user interface
    • Easy to train users
  • Convenient, intuitive forms
    • Can restrict users to control data integrity
  • Rich set of reports
    • Easy to identify delinquencies, stalled actions
    • Reports may be emailed with a single click
    • Export data to Excel for further analysis