Gestão de não conformidades: TOOLS

Management of non-conformities


Experience

ANALYSIS OF CAUSE CONSISTENT AND EFFECTIVE ACTION PLANS

5W2H, deadline control and automatic alerts

5 Whys, Ishikawa or integration with enterprise tools

Corrective action, corrective actions and opportunities for improvement

Strategic planning and overview by graphic

MANAGEMENT OF NON-CONFORMITIES
IN 3 STEPS



P

Planning

The TOOLS assists in identifying the root causes with tools ready as 5 Whys and Ishikawa (or herringbone), and to draw up action plans for solving the problems, improvement opportunities and strategic plans. The software conforms to the procedures established by the company for the occurrence of treatment and corrective actions and corrective actions.

D
C

Execution

At this stage the manager can monitor in real time the implementation of the planned actions. The actions already completed can be evidenced through attachments and or comments recorded in the action plan, facilitating the control of the parties.

A

Evaluation

Step formalizing the effectiveness or otherwise of the implemented action plan. If ineffective, the TeamTOOLS redirects the manager to open a new record of non-compliance (RNC), to restart the cycle planning / implementation / evaluation.

OUR SOLUTIONS


"How to involve the team in action planning and execution of activities?"

In the TOOLS you distribute the tasks for the team and sets deadlines. The disputes go to the e-mail of those involved and if there is delayed, the supervisor also receives a notification that that activity has not been realized. The monitoring is constant and in real time.




"For every problem in the company I have to open a nonconformity?"

Many events do not require treatment with cause analysis or action plan. The cause analysis is indicated when there is a problem of unknown cause. The TOOLS allows each company to define and determine when it is mandatory cause analysis and action plan. In addition, the TOOLS guides the company to meet the standard.




"How to ensure an effective control of quality problems and planned actions?"

With the TOOLS can be controlled in real time the actions of the entire team, comments and evidence. The Overview has graphs showing where more nonconformities and where there is greater difficulty in solving problems.


SYSTEM VIEW



Ready to get started? Try it free.