• FlinkISO

    Quality Management Software

    Transform | Simplify | Digitize

  • SAVE

    Money | Resources | Time

  • BUILD

    Your own QMS in no time

  • CHOOSE

    On-Premise | On-Cloud

  • FlinkISO

    Quality Management Software

    Transform | Simplify | Digitize

FlinkISO

 

On Cloud

Pay as you use. No long term commitments. Monthly billing. Dedicated instances for every organisation. Unlimited users, scalable.

QMS On Cloud  

 

On Premise

Download copy of the application and install at your premise. Lite & Enterprise versions available. No per user / per seat cost. Annaul License.

QMS On Premise  

 

Customise

With custom drag & drop HTML forms, organisation can customise the entire application as per their QMS requirments

Customise QMS  

Audit Module



Before you add this module to your QMS, make sure you have added your Audit Documents into the system. Once the document is added, click on the Custom Form icon to add Audit Management module to your system.

Note:

You can either use our existing module or build your own.

You will have to install 3 forms which are available under "Available Forms" section. You must add Audit form (parent) first, and then rest of the 2 forms viz. Checklist & Findings (linked with child document).

Don't

Do not add Audit Checklist & Audit Findings as "Child Forms" under Audit from, as we have already linked Audit Checklist & Audit Findings documents as child documents to Audit Document.


Form Layout

Audit Document Header
Audit Document Details like name, number, revision number, prepared/ approved by etc.
Copy of Audit Document loads via ONLYOFFICE Editor
Main HTML Form with fields like audit number, audit title, standard etc
Approval Panel
Approval History
Audit Checklist (View)
List of added records
Audit Findings (View)
List of added records
Audit Checklist (Add form)
Requires document
Document loads via ONLYOFFICE
Can add single record at a time
Follows its own Approval Process
Audit Findings (Add form)
Requires document
Document loads via ONLYOFFICE
Can add single record at a time
Follows its own Approval Process


Audit Schedule


By default Existing Audit Module has following fields:

  • Audit Number
  • Audit Title
  • Scheduled Start Date
  • Scheduled End Date
  • Locations to be audited
  • Departments to be audited
  • Standard
  • Audit Category
  • Current Status : Open / Completed/ On-going / Canceled
  • Notes

Along with these fields, other fields like, Prepared By, Approved By are also available. An Audit document which you have created earlier is also available at the top section of the form. Complete audit schedule can be added into the document and can be sent to all the stakeholders.

Data added to the form along with the initial Audit Document can be sent for Approval to one or many users simultaniously.


add qms audits

Do more:

You can additionally add auditors & proposed auditees in a same form. You can also confiure the system to sent auto triggered emails and notifications to Auditors, Auditees, Department HoDs etc.

Audit Checklist
add/ update audit checklist


Audit Checklist:

Make sure you have added Audit Checklist document before you create the Checklist form. You must also link Audit Checklist document as "Child document" for the Audit Document.

qms audit checklist

Your checklist document added/created while adding Audit Checklist Document, will appear here. Users can fill this checklist and send for approval while audit status is “Scheduled”. Once the Audit status is changed to On-Going, adding new checklist will be disabled. You can change these settings from Audit Checklist Custom Form Recreate section.

Audit Finding
add finding to audit


Existing Audit Findings Module has following fields defined :

  • Title
  • Audit Start Date
  • Audit End Date
  • Auditor
  • Auditee
  • Finding Type : Observation / Non-conformity
  • Current Status
  • Findings
  • Response From Auditee

audit finding fields

Once the fields are imported, add password to the form and click submit. You can always adding additional fields from Recreate From section to existing form.

Audit Findings

Existing Rules

FieldRule
Audit Start DateOnly auditor can add this field.
Audit End DateOnly auditor can add this field. By defult 1 week from start date. Can be changed.
AuditorOnly auditor can add this field
AuditeeOnly auditor can add this field
Finding TypeOnly auditor can add this field
Current StatusOnly auditor can add this field
FindingsOnly auditor can add this field
Response From AuditeeOnly auditee can add this field

Note

You can keep these rules as it is or add addtional rules and modify/ remove these rules as per your requirments.

Additional Configuration
add your business rules!


Show Charts/ Panels on dashboard

With this configuration, you can show graphs on user's dashboard, based on the values added. You can select graph type/ date conditions/ access to these from Graphs Panels menu. Graphs for fields shown in Green and Checked will be available on dashboard. You can select/ deselect them by clicking on them.

Field Name
standard
audit_category
audit_locations
departments_to_be_audited
current_status

Email Triggers

Add email triggers on specific actions. These triggers are configurable from the Custom Table view pages.

Note

You can use this section to send Notifications via to all the HoDs (head of the departments) about the scheduled audit. These HoDs can then login to the system and goto the Audit and fill in the checklist.



 Creating Audit Tasks

Add Audit Tasks from Audit Findings table. Tasks created will be assigned to Auditee on specific conditions.

Example Task

The tasks in a piture will be triggered when Audit Finding is added against a specific Auditee. Auditee will receive an email about the finding as well as the record will be displayed on Auditee's dashboard, till the time auditee updates the record and changes are status





Choose

  •  

    On Cloud

    Start your 45 days On-Cloud QMS trial. No Payment Required. One free training session included. Live chat & email support.

    Register
  •  

    On Premise

    Download FlinkISO Quality Management Software On-Premise Edition. Available Lite & Enterpise Version.

    Download

Available Modules

These readily available forms are created within the system witnout any coding. Similer to these forms, you can create your own forms & modules on the fly without any help from experts and with zero-coding.



 

Audit Management

Add audit schedule, Audit Checklist, Audit Findings, Assign findings to users with target dates

Audit Management  
 

Change Control

Have complete control on your processes. Lock documents which are under review

Change Control  
 

Management Review

Schedule monthly management review meetings, send email alerts to invitees, assign agendas

Management Review  
 

Customer Complaints

Record every customer complaint and assgin them with target dates to users, notify HoDs

Customer Complaints  

You can customize all these existing modules & forms without any coding. You can add remove fields, changes field locations, resize them, hide-show fields on index page, restrict users from editing fields etc. You can also add your own business rules, email notifications, custom alerts & tasks and much more.

More Features




 

ONLYOFFICE Doc Editors

With ONLYOFFICE™ Editors, you have complete control on your documents without loosing any formatting unlike online web-based HTML editors.

 

Document Version Control

Each and Every QMS document created/ uploaded in the QMS is Version Controlled and Access Controlled and follows all the Document Management best practices.

 

Security

Add password to secure your PDFs while you download them. System records every downloads with issue number & timestamps along with user details.

 

Validation

HTML forms created are automatically version controlled, ready with required validations as well as design/ layout you choose while creating these HTML forms.

 

Access Control

Each of these forms are either linked with the QMS document and by default inherit access restrictions based on document access.

 

Approvals

Every form created, by default follows system's approval system. Users with limited roles, cannot publish any record in the system unless that record/ document is approved by HoDs or Administrators.

 

Lossless Migration

With ONLYOFFICE™ Editors, you can preserve all your formulas and sheets in your spreadsheets.

 

Upload / Create

Simply upload the existing documents/ spreadsheets/ presentations to create the document or spreadsheet.

 

Scheduled Data Entry

You can easily create spreadsheets, documents, formats etc and share with users within the system for scheduled data entry, eliminating efforts of printing and distributing these documents manually.

 

Centralized Data

Users can open these shared documents from within the system, add their data and save them onto the system without any need to download/ upload. All data is stored in a singled location and can be accessed secuerly.

 

Drag and Drop

To store this data in SQL format instead of Document format, you are free to build HTML forms within the system by using our Drag-and-Drop feature.

 

Digital Signature

Digitally sign all your QMS document while downloading them in PDF format. You can draw your signature or upload existing signature to the system.

What Clients Say?
testimonials

The FlinkISO Online System certainly has revolutionized our business, it certainly allows us to work "smarter not harder".

The online tracker, database, reports, and graphs etc, have outperformed our initial system.

All the documentation is accessible at the press of a button, needless to say we are proud to be affiliated with you and with this level of professionalism.

Mrs. V. Donjeany
LEPRO Corporation CC, South Africa.


We have been using FlinkISO as our Quality Management software for the past year and we are extremely satisfied with the software and services offered.

The support team installed the software for us and worked with us to customize our Quality Management website which made the transition from a paper based system to an online one effortless.

They always respond promptly to any questions or inquiries and have processed our web customization requests with speed and reliability.

I would highly recommend their services.

Priyangi Perera
Pro-Lab Diagnostics, Round Rock, Texas.

Siemens Ltd.
lepro pro-labs univida acekraft wello solidus honix htsi


Choose

  •  

    On Cloud

    Start your 45 days On-Cloud QMS trial. No Payment Required. One free training session included. Live chat & email support.

    Register
  •  

    On Premise

    Download FlinkISO Quality Management Software On-Premise Edition. Available Lite & Enterpise Version.

    Download

India

Techmentis Global Services Pvt. Ltd.
D-502, Om Elegance-3 CHSL, Malad West, Mumbai 400065, MH, India.
+91 9820 567801 | [email protected]

India

GK Consulting Delhi, India.
+91 9999 478640 | [email protected]

South Africa

Junto Group
Madison Square Offices No.1,5th Street, Northwold
+27 11 251 6300 | +21 76 264 9884