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Modules

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GLOBALISO contains different modules that adapt perfectly to the processes, requirements and needs of organizations. It is a practical, complete and intuitive platform.

Processes

It identifies and determines the processes of the organization. Inputs, activities, outputs, related positions and interaction with other processes are configured.

Documents

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.

Context Analysis

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.

Stakeholders

It consists on identifying stakeholders in order to define requirements or expectations and set actions to follow up this information.

Risk Analysis

From context analysis, we will obtain the analysis of the causes of possible threats, possible damages and consequences that they may produce.

Strategic Planning

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.

Performance Assessment

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.

Nonconformities

Registry of nonconformities and improvement actions. Entry and treatment: data load, designation of responsibles, analysis, action plan proposal & approval, execution, verification and closure.

HR

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.

Clients

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.

Suppliers

It manages suppliers, supplies and incidents. It also allows evaluation and outsourced processes.

Maintenance

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.

Environment and Work Risk

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.

Administration

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.

CRM

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.

Tickets and Complaints

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.