QMS Platform/Quality Workspace

Ecosystem Modules

QMS
Ecosystem
14 Modules Architecture
Active Tenant Licenses:14 / 14 Modules
DHF-003
ISO Verified
NCR (Non-Conformance)
Standard: Compliance-Ready•Manufaktur
Core QualityAktif

NCR (Non-Conformance)

Pencatatan produk/proses cacat & alur disposisi cepat

CK
DS
DHF-004
ISO Verified
CAPA Management
Standard: Compliance-Ready•Semua industri teregulasi ISO 9001
Core QualityAktif

CAPA Management

Tindakan korektif/preventif dengan 5-Why root cause analysis

RS
DS
DHF-0011
ISO Verified
Document Control
Standard: Compliance-Ready•Semua industri bersertifikasi standar mutu
Core QualityAktif

Document Control

Kelola siklus SOP, WI, versioning, dan approval workflow

CK
DS
DHF-005
ISO Verified
Audit Management
Standard: Compliance-Ready•Manufaktur
Risk & GovernanceAktif

Audit Management

Jadwal audit internal, supplier audit, dan tracking temuan

CK
OL
DHF-003
ISO Verified
Supplier Quality (SQM)
Standard: Compliance-Ready•Manufaktur
External CollaborationAktif

Supplier Quality (SQM)

Scorecard vendor, SCAR, dan evaluasi berkala pemasok

CK
DS
DHF-009
ISO Verified
Customer Complaint
Standard: Compliance-Ready•FMCG
External CollaborationAktif

Customer Complaint

Registrasi komplain konsumen, investigasi 8D, dan resolusi

CK
OL
DHF-0011
ISO Verified
Calibration Management
Standard: Compliance-Ready•Manufaktur Presisi
Metrology & QCAktif

Calibration Management

Jadwal alat ukur, toleransi instrumen, dan sertifikat kalibrasi

CK
DS
DHF-008
ISO Verified
Training & Competency
Standard: Compliance-Ready•Regulated Industries
Risk & GovernanceAktif

Training & Competency

Matriks kompetensi operator, sertifikasi, dan evaluasi

RS
DS
DHF-0014
ISO Verified
Change Control
Standard: Compliance-Ready•Farmasi GMP
Pharma & GMPAktif

Change Control

Approval multi-tier perubahan mesin, bahan baku, atau proses

AM
AR
DHF-004
ISO Verified
Risk Management (FMEA)
Standard: Compliance-Ready•Otomotif (IATF 16949)
Risk & GovernanceAktif

Risk Management (FMEA)

Analisis risiko proses/desain (RPN: Severity x Occurrence x Detection)

RS
DS
DHF-0011
ISO Verified
Inspection / Incoming QC
Standard: Compliance-Ready•Perakitan Manufaktur
Metrology & QCAktif

Inspection / Incoming QC

Cek sampling AQL barang masuk vs spek engineering

CK
DS
DHF-009
ISO Verified
Deviation Management
Standard: Compliance-Ready•Farmasi BPOM/FDA
Pharma & GMPAktif

Deviation Management

Catat insiden penyimpangan batch dari prosedur standar

CK
OL
DHF-004
ISO Verified
Batch Record / eDHR
Standard: Compliance-Ready•Farmasi
Pharma & GMPAktif

Batch Record / eDHR

Pencatatan silsilah data batch produksi elektronik

RS
DS
DHF-0011
ISO Verified
Certificate (CoA / CoC)
Standard: Compliance-Ready•Manufaktur Ekspor
Metrology & QCAktif

Certificate (CoA / CoC)

Penerbitan otomatis Certificate of Analysis & Conformance

CK
DS