Ensure Quality and Safety in the production environment, also identifying problems caused by the use of items purchased from suppliers. This Suite serves the monitoring and control of PRPs, OPRPs and PCCs, evaluations and internal audits, treatment of nonconformities and improvement projects (Kaizen or DMAIC).
Control and monitoring of PRPs, OPRPs e CCPs
Monitor and control all elements of the prerequisite programs and critical control points required to ensure the safety of the production process, minimizing or eliminating the risk of contamination.
Inspection in manufacturing and finished product
Control products in manufacturing and final inspection, through sampling tables (parameterizable), skip lot, control plans, automatically generating the Performance Indicators (PPM) and notices of non-conformity internally.
Apply and manage audits and evaluations carried out in the internal processes and also in the suppliers of services, products, raw materials and packaging. Control of results and upcoming audits. Follow-up actions.
The main objective of the Nonconformities module is to identify and completely eliminate all existing Non-Conformities, minimizing undesirable situations with the application of Corrective Actions and Preventive Actions, always focusing on the Continuous Improvement of activities. The module directs users to a methodology for solving nonconformities, according to the method applied by the company, being: 8D, 5PB’s, Ishikawa Fish Diagram, among others, these methods being established according to the customer’s preferences.
The Training Management module manages employee training to ensure that your workforce has the knowledge and qualification to meet your responsibilities. Acting integrated to the other SIQ modules, it allows the identification of employees and the management of their responsibilities, authorities, training and certification requirements for the processes where it operates through access control, thus helping to maintain GMP’s.
Statistical Process Control (SPC) is a tool that applies statistical methods to actions to prevent nonconformities, improve the quality of products and processes, and reduce costs and waste. The SPC establishes easy tracking of statistical information, detection of causes of instabilities in the processes, taking of corrective and preventive actions and reports.
Asset Management, Tooling and Measuring Equipment:
The purpose of this module is to control all existing assets, tools and measurement equipment in the company, offering greater reliability and agility in the use of information and providing managers with better planning of CAPEX and OPEX: