Features / Quality management
See the risk. Approve the change.
Before it reaches a customer.
Keep a living risk register and run every change through an impact assessment and approval — so nothing changes quietly.
qms.sonandigital.com
● Risk & change control
Risk register
- Identify, assess, treat and monitor
- Link risks to the documents, processes and changes they affect
- Quality objectives tracked as on track, at risk or achieved
Change control
- Impact assessment before approval
- Approvals recorded with names and dates
- Changes linked to the risks and documents they touch
Continuous improvement
- Improvement initiatives with owners
- Departments and processes as the foundation
- Everything searchable from one place
See QMS on your own process.
Twenty minutes, your use case.