Solution to facilitate and support the process of management of the quality, environment and health/security in compliance with international standards and best practices, like ISO 9001, ISO 14001, SOX, BSC and OHSAS 18001/BS8800.
Control of Documents and Quality Records based on the requirements of ISO 9000 / 14000 standards with tasks follow up and control of electronic and paper copies.
Register, treatment and accompaniment of occurrences and nonconformities, comprising description, analysis, corrective and preventive measures and effectiveness verification.
Record and Follow up of Audits and Diagnosis with check-list, evolution per requirement and graphics.
Control of the survey and mapping of the environmental aspects and impacts and the hazards and risks of health and security. Association with applicable laws and regulations.
Supports the management of several plans and projects, such as the strategic planning. Allows the breakdown of strategies, plans, objectives and actions. Integrates to the indicators module, allowing a BSC - Balanced Scorecard-based view.
Record, Follow Up and Monitoring of strategic or operating Indicators. Allows the automation of measurement processes through formulas. Integrates to the Planning module, allowing a BSC - Balanced Scorecard-based view.
Management of competencies development processes, through the identification of Training needs and through the planning, execution and evaluation of the training events. Control of the resources allocation and costs involved.
Control and follow up of equipment calibration through defined analysis methods according to their specific features.
Register and accompaniment of suppliers with maintenance of the historical data, definition of plans and control of evaluations.
Control and support for projects and activities. (PMBOK)
Mapping, analysis and continuous improvement of processes.(PDCA)
Implementation, monitoring, analysis and continuous improvement of processes.
