| Product |
Brief
Description |
|
Quality
Tools |
| ISO
9001 Quality Audit Tracker |
Documents
ISO 9001 audits by element and section and generates status
reports/graphs with percentage compliant. |
|
ISO
20000 Quality Audit Tracker |
Documents
ISO 20000 audits by element and section and generates status
reports/graphs with percentage compliant. |
| CMMI
Assessment Tracker |
Documents
CMMI assessment by process area an generates status
reports/graphs with percentage compliant. |
| Supplier
Management Tracker |
Designed
for documenting, managing and tracking suppliers and vendors |
| Document
and Records Tracker |
Database
for managing and issuing document and records control ID
naming and unique number issuance – compliant to ISO
9001, ISO 20000, CMMI, APIQR and API Monogram |
| Action
Tracker |
Database
for entering, issuing, tracking and monitoring corrective,
preventive and improvement actions – compliant to ISO
9001, ISO 20000, CMMI, APIQR and API Monogram |
|
Documentation
and Templates |
| Quality
Manual for ISO 9001 and/or Q1 |
ISO
and/or API Quality Manual that can be edited with
specific company info. Fully complaint to ISO and/or
API. |
| Procedures
for ISO 9001 and/or Q1 |
ISO
and/or API Quality Procedures that can be edited with
specific company info. Fully complaint to ISO and/or
API. |
|
IT Service Quality Manual for ISO
20000 |
ISO
and/or API Quality Manual that can be edited with
specific company info. Fully complaint to ISO and/or
API. |
|
Procedures for ISO 20000 |
ISO
20000 and ITIL procedures that can be edited with specific
company info. Fully complaint to ISO 20000 and ITIL |
| Procedures
for ISO 9001 and/or Q1 |
ISO and/or API complaint forms used to document and record
any required process. Fully complaint to ISO and/or
API. |
|
CMMI Template |
Full set of CMMI compliant Plan templates. Chose from CMMI
Level 2 all the way up to CMMI.
|
