If you're truly maintaining ISO9000 tractability you are required to record all changes to any File, Document or Packet which includes the who, what, when, where and whys.
SuiteFactory allows customers to configure its database to be ISO9000 compliant and capture these important selected Events.
SuiteFactory provides a customer configurable report generator that uses these Events for generating reports which details the Five W's needed to be ISO9000 compliant.
This configurable report generator includes: Date/Time; User; Specific File/Document/Packet, etc.
SuiteFactory allows you to create a list of reasons for making changes or responding to various Events for its Files, Documents and Packets.
You can provide a free style reason if a pick list reason is not adequate.
Custom created reasons can be sorted and maintained as active or retired.
SuiteFactory allows you to configure which Events to capture and prompt a User to record the reason for the any change due to this Event.
There are over 47 different Events associated with DNC Files.
There are over 20 different Events associated with Documents.
SuiteFactory allows you to select the Events you would like to capture and have a User record the reason for the changes due to the Event.
There are over 14 different Events associated with Packets.
SuiteFactory allows you to select the Events you would like to capture and have Users record the reasons for changes when the configured Event occurs.