TRICORN:QMS - PROCEDURES
ISO requires that you have documented procedures covering all aspects of your quality management system. While calibrations and machine maintenance have their own specific procedures, all other procedures can be recorded here.
The screen which is provided allows you to document your procedures using the system’s built in word processing. Alternatively, you can insert links to documentation held in other packages. Documents can even be imported into the system.
Procedures can be active or inactive, which allows you to keep an audit trail of superseded procedures.
Each of the other areas of the quality system has facilities that link to the procedures recorded here.
You can use the reporting process to organise and print procedures, or print directly from the built in word processor for ultimate flexibility.