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:
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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. -
Legislation and Regulatory Requirements/ 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.
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(CAPA)
To manage the process of solving problems and non-conformities detected in the audit and / or evaluations, through methods such as 8D, 5PB’s, among others, where the nonconformity generator itself responds to the phases of the applied method, drastically reducing the workload of the Quality area of the company.
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Change Management
This module allows all changes to pass through a flow of tasks where they will be evaluated and, if within the Good Manufacturing Practices, approved. This module aims to provide that all changes are made in an agile and correct manner, minimizing impacts arising from unforeseen events.
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Indicators
Quality Competitive Intelligence. PPM, Average, Standard Deviation, Dispersion, Failure Trends, IDF, Audit Grades. Pareto Charts, Trends and management reports.