Planning
Monitoring
Disagreements
Metrology
Maintenance
Events
System
Interconnection
Register and evaluation of nonconformity, corrective and preventive actions according to Global 8D requirements
The system module designed for management, registration and evaluation of non-conformities from the viewpoint of kinds of faults and their causes, determination of corrective and preventive actions with assignment of responsibilities to individual workers and management of tasks in the control of improvement of the quality management system.
Evaluation of inner non-conformities
The program fully complies with the requirements of standards ČSN ISO 9001, IATF 16949 chap. 8.7 and is fully compatible with the requirements of the automotive industry for dealing with non-conformities using the methodology Global 8D-Method for the problem solving procedure with the possibility of printing G8D forms.
Basic list of non-conformities/Stopcards
Lists basic information on registered non-conformities, possibility of user setting of items shown in the list and possibility of retrieval according to the defined parameters.
Record of non-conformity Stopcard
Bookmark for the recording of information on a non-conformity and appointment of a research team. Determination of Emergency/immediate measure, Temporary measure, Record of fault/non-conformity/connection to the central numerical list. For detailed description of faults/non-conformities there is a possibility to attach an additional module of annexes
Determination of cause
Determining and evaluating the basic cause of the problem through comparison of all possible causes arising from the problem description, and verification of the data. Ensuring a point in the process where the problem should have been found and identifying it's point of escape and verifying that the point is correct. Ensuring isolation of this point from processes.
Evaluation of corrective and preventive actions
Corrective actions remove the basic cause of the problem, Preventive actions are taken to prevent the current problem from occurring repeatedly. Actions (remedial/preventive) have an assigned responsibility for their fulfilment and these measures are both registered and monitored from the viewpoint of deadlines.
Evaluation of non-conformities using PARETO analysis
Evaluation of non-conformities using a selection of criteria, this module can be connected to the Reporting module. Output can be standard or custom prints.
Mobile application
Internal disagreement can be created via mobile application by inserting of Source, Image, Fault, Part number and detail description about problem. For use has to be purchased function CAQ Server.
