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Identification, definition and management of necessary processes for quality management.

The PALSTAT Processes module serves for the identification, management, monitoring of processes and workplaces, as well as for human resource management, identifying the necessary professional competence of employees.
Program structure
Processes

Identification
Creation of working processes including input and output continuity

Workplaces

Workplace description organization chart of company
Interconnection of work places
Requirements definition of work places
Program structure

Processes
Identification, definition and management of necessary processes of quality management and determining their relationships by tree form.
Processes

Workflow of processes
A tool for creating and editing process flow

Workflow Business Processes
Continuity between processes
Ability to create graphical process flow
Workflow of processes

Work places
Description of work places with definition of the general requirements for professional qualifications and required training events in the field of quality management, professional expertise and workplace safety. Possibility of connecting attachments to the descriptions of work places.
Work places

Organizational chart of departments
Possibility of structured organizational chart of departments and consequently the entire company.
Function for the visualization in tree structure and organization of the various departments within the company.
Determination of the responsibilities and powers of individual work places.
Organizational chart of departments

Searching - working places
Work places can be searched for by many parameters:

The name of the place
Category
Numbers catalogue of workplaces
Resorts
Division
Process input

and many others.
Searching - working places

Risk management
Risk management with risk matrix using (Butterfly diagram)

- Register of risks
- Risk evaluation
- Rules
- Categories
- Riskowners
- Corrective measures
Risk management

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