Non-conformances, corrective actions and controlled documents โ the ISO 9001 spine.
A quality management system that holds the records an auditor asks for: what went wrong, what you did about it, whether it worked, and which version of the procedure was in force at the time.
SUB-MODULES
Log what did not meet the standard, so it is a tracked record rather than a conversation.
CAPA records linked to the problem they exist to fix, with an owner and a verification step.
Procedures and work instructions under version control, so nobody works to a superseded copy.
The periodic review the standard requires, recorded rather than remembered.
MODULE CONNECTIONS
Data flows between modules automatically โ no manual exports, no copy-paste, no middleware.
NCRs feed audit evidence and findings
View module โFailed quality check raises an NCR
View module โJob defect logged as a non-conformance
View module โControlled documents stored with versions
View module โQuality metrics drive objectives
View module โREAL-WORLD WORKFLOWS
The loop an ISO 9001 auditor will walk end to end.
Inspection records a failure against the work order
Non-conformance logged with severity, owner and evidence
Corrective action assigned with a target date
Action checked to confirm the problem has not recurred
Closed record available as audit evidence with its full trail