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Every company's ISO status, at a glance.
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8D / Corrective Action Report
Edit the details and the Eight Disciplines. Blank disciplines simply print as "—". Save, then export to PDF or Word.
Revision changes are deliberate. Update these only when issuing a new controlled revision of this report.
RMA Details
Complete the return processing sections. Blank fields print as "—".
Upload an existing document
Approved suppliers
Clause 8.4 — evaluation, selection and monitoring of external providers.
My approvals
Items waiting on your approval. Approving captures an electronic signature.
Inspections
Clause 8.6 — verification that products and services meet requirements before release. Incoming, in-process and final inspection records.
Preventive maintenance
Clause 7.1.3 — planned maintenance of the infrastructure that keeps your processes capable.
Registers
Export any register to Excel, or produce a branded, printable report for auditors. Reports carry this company's own logo.
Portal access
Let suppliers respond to corrective actions, and customers raise complaints and rate satisfaction — each seeing only their own records.
Approval workflows
Define who must approve each type of record, and in what order. Without a workflow, a single signed approval applies.
Audit trail
A permanent, tamper-evident record of key actions and electronic signatures. Entries can't be edited or deleted.