It identifies and determines the processes of the organization. Inputs, activities, outputs, related positions and interaction with other processes are configured.
Approval and review of the management system documents. Through the configuration of container folders, review and approval workflows are defined. The users involved receive notifications by system and via email.
It helps identify risks and opportunities and evaluate and set actions to address them. Matrixes are generated from recognized risks, where operational controls for management are identified.
It consists on identifying stakeholders in order to define requirements or expectations and set actions to follow up this information.
From context analysis, we will obtain the analysis of the causes of possible threats, possible damages and consequences that they may produce.
It sets the objectives and actions that must be taken into account to achieve them, notifying those responsible for executing them out and the level of progress.
A dashboard is generated with indicators defined for each process. They are shown with graphics and they are highlighted if their values are in the accepted range.
Registry of nonconformities and improvement actions. Entry and treatment: data load, designation of responsibles, analysis, action plan proposal & approval, execution, verification and closure.
It identifies job profiles, responsibilities and their competencies and personnel files Work matrixes are generated from the information entered. It manages the training plan and the record of the training carried out.
It manages clients and it allows to define survey variables and forms. Globaliso is sent through link web to internal or external clients. It weighs results automatically with graphs for analysis.
It manages suppliers, supplies and incidents. It also allows evaluation and outsourced processes.
It manages maintenance and calibration of equipment. It identifies the organization infrastructure elements that require maintenance. It allows to define and record preventive and corrective maintenance. It generates a monitoring plan.
Evaluation of aspects, dangers and risks. Identification of operational controls. Definition of emergency plans. Monitoring of measurements and controls. Waste and hazardous substances management. Registration of drills and accident investigation. References and legal compliance.
It allows to set up multiple profiles for different users, each with their own access and functionality levels. Each profile is made up of roles and permissions on each module. Parameters configuration and company data.
It facilitates the commercial monitoring of clients in an agile and organized way. It keeps track of all opportunities and the pending tasks agenda. It allows to analyze and detect commercial actions for campaigns with direct integration with your website.
A ticketing tool open to clients and suppliers, integrated to Non-Conformities. Management of complaints and incidents,fields customization, typing, centralized listing and notification of resolutions.