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Quality Standards Management System

Comprehensive Tools Revision Management Manage with Ease Detailed Quality Reports
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Discover Documenos® Quality Management.

The purpose of the Quality Management Module is to provide companies/institutions with the toolset they need to manage their quality standards. With the Quality Management Module, all international or national quality standards (ISO, CE, TÜV, DIN, BSI, AFNOR, UNI, JIS, GOST, UNE, AISI, SAE, ASTM, TSE, etc.) can be managed easily and flexibly.

No other quality management system is this flexible. A functional infrastructure where you can manage all quality standards together. Prepare documents, files, forms and any kind of content, create revisions, manage citations and related clause numbers, manage reviews, submit for management approval and publish on the internet or intranet. Documenos® is your partner in quality excellence.

  • Revision Tracking
  • Audit Preparation
  • Approval and Signature Chain
  • Version Publishing
  • Access Control
  • Folder Management
  • Related References and Clause Numbers
  • Standard Documentation Processes
  • Quality Documentation Management
  • Audit Planning
  • Publishing Quality Records

29 ready-made quality forms

Documenos ®FRM-ISO-026

Corrective and Preventive Action (CAPA)

Documenos ®FRM-ISO-025

Root Cause Analysis / 8D Report

Documenos ®FRM-ISO-024

Nonconformity / Observation

Documenos ®FRM-ISO-034

Nonconforming Product / Service Control and Disposition

Documenos ®FRM-ISO-045

Deviation / Concession Permit

Documenos ®FRM-ISO-027

Internal Audit Plan, Checklist and Report

Documenos ®FRM-ISO-028

Management Review

Documenos ®FRM-ISO-029

Risk and Opportunity Assessment

Documenos ®FRM-ISO-030

Supplier Evaluation and Approval

Documenos ®FRM-ISO-031

Customer Complaint and Feedback

Documenos ®FRM-ISO-032

Training Plan, Attendance and Effectiveness Evaluation

Documenos ®FRM-ISO-033

Calibration and Measuring Equipment Tracking

Documenos ®FRM-ISO-035

Quality Objectives and KPI Monitoring

Documenos ®FRM-ISO-036

Organizational Context, Interested Parties and SWOT

Documenos ®FRM-ISO-037

Legal Requirements and Compliance Evaluation

Documenos ®FRM-ISO-038

Data Subject Request

Documenos ®FRM-ISO-039

Personal Data Breach Notification

Documenos ®FRM-ISO-040

Emergency Drill and Response Evaluation

Documenos ®FRM-ISO-041

Document and Record Control / Revision Request

Documenos ®FRM-ISO-042

Job Description, Competence and Authorization

Documenos ®FRM-ISO-043

Equipment Maintenance and Failure

Documenos ®FRM-ISO-044

Incoming / In-Process / Final Inspection and Testing

Documenos ®FRM-ISO-046

Continuous Improvement (Kaizen)

Documenos ®FRM-ISO-047

PPE Assignment and Handover

Documenos ®FRM-ISO-022

Incident / Breach

Documenos ®FRM-040

KVKK Privacy Notice and Explicit Consent Form

Documenos ®FRM-22

Change Request

Documenos ®FRM-20

Plan and Programme Preparation Work

Documenos ®FRM-ISO-001

Standard Form

Templates are loaded automatically for every new company and can be used as they are or adapted to your organization. Values such as risk score, weighted supplier score and calibration deviation are calculated automatically within the form. The templates reference ISO 9001, 14001, 45001, 27001, 27701, 22000, 50001, 10002, ISO 2859-1 (AQL), KVKK and GDPR. Ready-made templates are also available for procedures, work instructions and policy documents.

A revision replaces the old one once approved

When you create a revision from a published record, the record is copied with its attachments to a new draft and the revision number increases by one. When the new revision's approval chain is complete, the old revision is unpublished and the new one is published automatically. Each record's revision history is visible on a single screen.

The life of a quality record

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Create

By free text, from a form template or by uploading files from a folder; the quality record code is assigned automatically.

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Get it approved

A template-bound approval chain; steps completed by click, one-time code, password or electronic signature.

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Publish

Publish the record in the relevant quality folder; if you wish, also publish the folder on the internet without requiring sign-in.

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Revise

Open a new revision from the published record; once approved, it replaces the old revision.

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References

No reference breaks silently

Every quality record carries a quality record code, related clause numbers and the reference document codes it cites. When a record is cancelled, references to it are flagged automatically; the "Missing Document References" report lists all codes that have no match in the system.

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Quality folders

Unlimited nested folders; each with a code, a name in ten languages and unit, group or user permissions inherited by subfolders.

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Record types

Classify records as internal, official or unofficial; mark them as confidential.

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Distribution list

Define, for each record, who receives it "for information" and who receives it "for action".

Beyond the form: process and automation

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Ready-made processes and workflows

Quality Management System Audit Process, Management Review, Internal Audit Nonconformity, Customer Complaint and CAPA, Supplier Approval and Evaluation, Periodic Maintenance and Calibration, Occupational Accident Investigation File, Business Continuity / Emergency Drill.

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Triggers

On events in the record's lifecycle, write to datasets and databases, call SAP, HTTP or SOAP services, and send emails, SMS or notifications. Use creation conditions to block faulty records from the start.

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Online forms and surveys

Publish quality forms and surveys online for external users, anonymously if you wish. Survey responses are combined into a single report; repeat responses from the same device are blocked.

Features

Features our customers love most

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Revision Tracking

Records every revision of documents and provides access to previous versions.

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Audit Preparation

Helps you prepare and organize the quality documents required for internal audits.

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Approval and Signature Chain

By creating approval and signature processes on documents, it lets you authorize the creation, editing, review and approval stages of quality documents exactly as you wish.

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Version Publishing

Enables revised quality documents to be published within the organization.

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Access Control

Controls access to quality documents so that only authorized users can view them.

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Folder Management

Lets you manage and share all content related to quality standards in folders.

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Related References and Clause Numbers

Add the standard's related clause numbers and the cited document codes to each record; track broken references in a report.

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Detailed Search

Detailed and full-text search across quality records; published, all and cancelled records in separate lists.

See What the Documenos® Quality Management Interface Looks Like.

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