Q-perfect knowledge bank

The Q-perfect knowledge bank  is a powerful set of process asets which maximise the efficiency of your team.
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Designed for ease of use, the Q-perfect record system maximises visibility and interaction between the management system and the broad community of company stakeholders.
 
Q-perfect facilitiates compliance through incorporation of management records into your company's daily business.

Some of the features:

  • 90 work instructions and templates for use
  • Automated record keeping reduces training overheads
  • Audits
  • Training and HR
  • OH&S
  • Management review
  • Product realisation
  • Document control
  • Customer related process
  • Risk management
  • Project management
  • Corrective actions
  • Non-conforming material management
  • Vendor management

 

Q-perfect knowledge bank map - How does it work? 

This is an example of the Q-perfect knowledge bank map.  All your systems, work instructions, templates and forms in one place and a click away.  How does it work?
 
The Policy refers to your organisation's Quality Management Policy.
 
The ISO 9001 Section refers to the particular sections of the Standard to which your organisation must comply.
 
The Systems refer to System Operating Procedures (SOPs) indicating how your organisation will meet the Standard.  Your team will be able to simply click on the SOP to read it.
 
The Work Instructions (WIs) refer to how your organisation will implement the SOP.  Again your team members will click on the particular WI to read it.  No more searching through manuals or trying to remember the 'gist' of a WI.
 
The Templates and Records section has all the templates and forms your team members require to operate within a compliant infrastructure.  Again they will simply click on a template or form and complete it. 

 

Q-perfect knowledge bank map (partial example only)

Policy

ISO 9001 or ISO 13485 Section

Systems

Work Instructions

Templates and Records

Quality Policy

Management Responsibility

SOP Management Responsibility

WI Management Review
WI Management Planning

WI Management Commintment

WI Management Responsibility, Authority and Communication

WI Disclaimer Statements

Organisation Chart

Resource Management

SOP Resource Management

WI Training

WI infrastructure

TP Position Description

Training Records

Product Realisation

SOP Product Realisation Planning
SOP Customer Related Processes


WI Customer Feedback
WI Contract Review

WI New Product Introduction Process
WI Customer Communications
WI Transmittal of Documents


FM Customer Feedback Sheet
TP Proposal and Contract Review Checklist
TP Sales Order Review Checklist
TP Weekly Project Report
TP Quick Project Report

SOP Design and Development


WI Project Management Plan Preparation
WI QFD Process Description
WI Design Review

TP Work Packet Description
TP Project Management Plan
FM Preliminary Design Review Record
FM Critical Design Review Record
FM Product Readiness Review Record