โ† All modulesยทPROFESSIONAL PLAN

Quality Management

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.

4
Sub-modules
5
Module integrations
22
Features

SUB-MODULES

Everything inside Quality Management.

โš ๏ธ

Non-Conformance Reports

Log what did not meet the standard, so it is a tracked record rather than a conversation.

  • โœ“Raise an NCR against a job, product or process
  • โœ“Severity and category classification
  • โœ“Owner assignment and due date
  • โœ“Root-cause notes and evidence
  • โœ“Status through to closure
  • โœ“Full history retained for audit
๐Ÿ”ง

Corrective & Preventive Actions

CAPA records linked to the problem they exist to fix, with an owner and a verification step.

  • โœ“CAPA raised from an NCR or standalone
  • โœ“Corrective vs preventive classification
  • โœ“Assigned owner and target date
  • โœ“Effectiveness verification before closing
  • โœ“Overdue action visibility
  • โœ“Audit-ready closure trail
๐Ÿ“˜

Controlled Documents

Procedures and work instructions under version control, so nobody works to a superseded copy.

  • โœ“Document register with version numbers
  • โœ“Review dates and document owner
  • โœ“Approval status tracked
  • โœ“Supersede rather than overwrite
  • โœ“Linked to the process it governs
๐Ÿ“‹

Management Review

The periodic review the standard requires, recorded rather than remembered.

  • โœ“Scheduled management review records
  • โœ“Inputs captured against each review
  • โœ“Decisions and actions recorded
  • โœ“Attendance and date logged
  • โœ“Trend view on the quality dashboard

REAL-WORLD WORKFLOWS

See it in action.

LIVE FLOW

Defect โ†’ NCR โ†’ CAPA โ†’ verified closure

The loop an ISO 9001 auditor will walk end to end.

1
ProductionQuality check fails

Inspection records a failure against the work order

2
QMSNCR raised

Non-conformance logged with severity, owner and evidence

3
QMSCAPA created

Corrective action assigned with a target date

4
QMSEffectiveness verified

Action checked to confirm the problem has not recurred

5
ComplianceEvidence filed

Closed record available as audit evidence with its full trail