Overview of processes, environmental aspects, and risks

Get an overview of the processes in your company, with associated activities, environmental aspects, and risks.

This module contains the following functions:

  • Easily create processes and associate location, department, and area as well as responsible role or employee
  • Create associated activities, environmental aspects, work environment aspects, risks, and associate any additional documentation
  • Lists of environmental and working environment aspects with color-coding for risks etc.
    – with quick-search, column customization, grouping, and detailed search, you can save the customized lists for later use
    – all lists can be exported to Excel, CSV, XML, and pdf
  • Record details of the risks involved in carrying out the various processes and document mitigating actions
  • Customize the risk matrix to fit your business
Wismatix QMS - Processes - Add Process
Wismatix QMS - Processes - Edit Process - Environmental aspects
Wismatix QMS - Processes - Edit Process - Process Documentation
Wismatix QMS - Processes - Edit Process - Process Risk Matrix
Wismatix QMS - Processes - Edit Process - Process Risks
Wismatix QMS - Processes - Edit Process
Wismatix QMS - Processes - List Environmental Aspects
Wismatix QMS - Processes - List Process Risks
Wismatix QMS - Processes - List Processes
Wismatix QMS - Processes - List Work-environmental Aspects
Wismatix QMS - Processes - Process risks

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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