Maintain your ISO 9001 Standards


How can our Process Management Software help achieve and maintain your ISO 9001 Standards

Aspects of the ISO 9001 Standard requirementsISO 360 solution
 Demonstrate through recordsDocument through a processModulesFunctionalities
4 – Quality management system    
4.2.2 Quality manual  Business practices manual
Process sheets
 
4.2.3 Control of documents xDocument managementLinks between processes and documents
Approvals management,
Traceability of changes and change-related communications
Approval cycle and email history
Electronic approval function recognized as a signature by the certification registrar
4.2.4 Control of records xDocument managementFiling information
 
5 – Management responsibility    
5.3 Quality policy  PoliciesModel and framework document to assist in the drafting of the corporate policy
5.6 Management Reviewx Monitoring Management review
Management of requests stemming from a management review
Task management Management of requests stemming from a management review 
Limited access
Several types of requests
Traceability of the history, decisions
6 – Human Resources    
6.2 Human Resourcesx Manuel des pratiques d’affaires
Business practices manual
Process activity sheets (who)
Job sheets
(often completed by the company’s HR system)
7 – Product realization    
7.1 Planning of product realization xBusiness practices manual
Process sheets
The framework provided helps define company- specific content
7.2 Customer-related processesx   
7.3 Design and developmentx   
7.4 Purchasingx Suppliers
Evaluations
Requests
Alerts based on evaluations
7.5 Production and service provisionx   
7.6 Control of monitoring and measuring equipmentx Monitoring of measuring and testing equipmentPortal screens
Selective screens (filters, user or favourites)
Sheets requiring monitoring are red
Automatic alerts and emails
8 – Measurement, analysis, improvement    
8.2 Monitoring and measurementxxBusiness practices manual
Process sheets
Efficiency indicators
Management of non-conformances
Management of requests
Quality audits
Customer satisfaction survey (to be added)
Portal screens
Selective screens (filters, user or favourites)
Sheets requiring monitoring are red
Automatic alerts and emails
8.3 Control of non-conforming productxxBusiness practices manual
Process sheets
Non-conformances management module
Management information
Selective screens
8.4 Analysis of data  Management of requestsEditable Excel reports and scoreboards
Process-based monitoring
8.5 ImprovementxxBusiness practices manual
Process sheets
Requests
Tasks
Portal screens
Selective screens (filters, user or favourites)
Sheets requiring monitoring are red
Automatic alerts and emails