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Tool for ISO processes Auditing and Implementation

Tool for ISO processes Auditing and Implementation

Quality Management System, Clause No 4
  • Documents
Management Responsibility, Clause No 5
  • Customers
  • Project Objectives
  • News
  • Role
Resource Management, Clause No 6
  • Location
  • Department
  • Role
  • Employees
  • Resource Allocation & Utilization
  • Objective Monitoring
  • Asset Management
Product Realization, Clause No 7
  • Project Templates
  • Functionality
  • Issues, Defects
  • Project Plan, Project Details, Project Roles
  • Change Request Management
  • Vendor Management
  • Project Schedule & Tasks, Milestones
  • QCD Report, Progress Status Report
  • Timesheet Management
  • Asset Management
  • Project Archive
Measurement Analysis & Report, Clause No 8
  • MR Report
  • NC Report
  • QCD Report
  • Various Graphs
  • Various Reports
  • Post Project Analysis
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