Chemical and petrochemical industry

QMS and Compliance

This suite covers the entire document management, audits, non conformities action and also the advanced quality planning for manufactured products or for supplier items.

 

SIQ QMS and Compliance Suite is composed of the following modules:

 

Internal Audits

Apply and manage audits carried out in internal processes and also in the suppliers of services, products and spare parts. Control of results and upcoming audits. Follow-up actions. Example of audits: Production Process / Self-Assessment / Quality System / Environmental Audits / Price Level / Trading Flexibility / Communication / MMOG / VDA/ others.

 

Documents

Internal Controls such as standards, procedures, fact sheets, drawings, work instructions, preventive maintenance, security, others, and can be used locally or corporately within the Company. External controls (suppliers of products and services) such as: Norms, Procedures, Instructions, Certifications, Licenses, Contracts and other documents according to the quality policy of the Company. Most common examples: ISO/IEC 17000, ISO/TS 29001, ISO14000, ROHS, Environmental Licenses, Operating License, Production License, Supply Contracts, Licenses of public agencies such as Federal Police, Military Police, IBAMA.

 

Non Conformities

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, as: 8D, 5PB’s, Ishikawa Fish Diagram, among others, these methods being established according to the client’s preferences.

 

Indicators

Quality Competitive Intelligence. PPM, Average, Standard Deviation, Dispersion, Failure Trends, IDF, Audit Grades. Pareto Charts, Trends and management reports.