Modules
Choose your modules
Modules
In our Business and Enterprise setups you can choose to add additional modules at any time. A typical scenario would be that you start with the Process module and Better in the initial building phase, and then add on additional features after you rolled out the “basics”.
Process maps
Process management system with process maps/descriptions/activities
Deviation handling
Improvement and deviation system full functionality incl. all operational case with Incidents, near miss, improvements and positive feedback
Document management
Document management system for file based procedures, templates etc.
Risk
Risk management full functionality incl. all operational risk
Compliance
Requirements/Compliance management
Performance
Performance management with KPIs and graphs for target visualization
Competence
Competence management with emplyee CV's and Competence matrix with competence gap analysis
Context
Context (stakeholder and issue) analysis
Information security
Information security management system with assets, controls and automatically generated SOA report etc.
Person data protection
Person data security management with purpose and processing activities protocols
App
Mobile App with Custom form builder, also available offline
Audit / Management reviews
System calendar for Audits, Management reviews and other events handling
Project
Project Management module combining classical project tools and total quality management.
Value chain management
Customer/supplier/objects management with evaluations and deviations/actions
Form package
Standard forms (Safe job analysis, Safety Inspection, Registrations).
Responsibility
Responsibility Matrix for Processes/activities
Guide
The digital aid for implementing ISO standards.
Whistleblowing
Anonymous reporting system.
Contract
All contracts easily accessible and consolidated in one place.
CHOOSE YOUR SETUP
No businesses are identical. We offer our software and consulting services in three different packages.
In our system, you will find all tools necessary to build a certifiable management system. The system we offer meets all the requirements for quality management you find in the international standard ISO 9001, ISO 27001, ISO 4500, environmental management ISO 14001, Personal Data Protection (GDPR) and many other similar standard.
All setups come with our online guide – QM365 Guide – to ensure effective implementation with templates and recommendations how to operate your total QMS.
QM365 Guide help your business to work properly according to your relevant management system standards.