Gain Control over Processes, Environmental Aspects, and Risks

The Process Management module offers a comprehensive overview of your company’s processes, associated activities, environmental aspects, and risks. It’s your tool for ensuring efficient operations while considering environmental factors and risk mitigation.

  • Effortless Process Creation:
    • Easily create processes and associate them with locations, departments, and areas.
    • Assign responsible roles or employees for each process.
  • Comprehensive Process Details:
    • Create associated activities, environmental aspects, work environment aspects, and risks.
    • Link any additional documentation for reference.
  • Detailed Lists:
    • Maintain lists of environmental and working environment aspects.
    • Utilize color-coding to highlight risks.
    • Benefit from quick-search, column customization, grouping, and detailed search capabilities.
    • Save customized lists for future use.
    • Export lists to Excel, CSV, XML, and PDF for comprehensive analysis.
  • Risk Management:
    • Record details of risks associated with various processes.
    • Document mitigating actions to minimize risk.
  • Customizable Risk Matrix:
    • Customize the risk matrix to align with your business needs.
  • Efficient Process Management:
    • Streamline process creation and associated activities.
  • Detailed Environmental Insights:
    • Gain insights into environmental aspects and risks.
  • Comprehensive Lists:
    • Easily manage and analyze lists with color-coded risk indicators.
  • Effective Risk Mitigation:
    • Record and address risks for improved operational safety.
  • Customized Risk Assessment:
    • Tailor the risk matrix to your business’s unique requirements.
  • Operational Optimization:
    • Optimize operations through streamlined processes and risk management.
  • Environmental Awareness:
    • Ensure environmental considerations are integrated into your processes.
  • Data-Driven Decisions:
    • Access detailed lists for data-driven decision-making.
  • Enhanced Risk Management:
    • Effectively manage risks to minimize potential disruptions.
  • Tailored Risk Assessment:
    • Customize the risk matrix to fit your business strategy.
Creating a New Record for a Process
Sample List of all Processes
Editing Information about a Process
Editing information about the Environmental Aspects of a Process
Risk Management regarding Processes
Applying Documentation regarding a Process
Health & Safety aspects related to Processes
Risks, related to Processes
Risk Matrix of Processes

Summary:

The “Process Management” module empowers your organization with comprehensive process oversight. From process creation to environmental aspects and risk management, this module ensures efficiency and risk mitigation. Customize the risk matrix to align with your business strategy for optimal results.

Get a 4-week free demo account

Wismatix QMS is an online quality management system (eQMS) available on your favorite platform through your preferred web browser.
The system is fast and easy to use on a daily basis, and you get access to a very efficient analytical tool that helps you get the most out of your registration and improvement efforts.

Wismatix QMS contains all the features you need to run your management system as efficiently as possible.

The system supports multiple standards within quality management, environment management, food safety, IT security, and medical devices, e.g.:

  • Quality management standards and regulations – ISO 9001, ISO 13485, MDSAP hereunder FDA 21 CFR Part 820
  • Environmental management standards – ISO 14001, ISO 45001
  • IT security management standards ISO 27001, FDA Title 21 CFR Part 11

Get your own hands-on experience with a FREE Demo account.
– If you’re serious about simplifying and boosting your Quality Management System, then go ahead and sign up now, no strings attached!

With a free demo account, you can get your own hands-on experience in our sandbox environment for a whole 4-week period.

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