Date post: | 20-Jul-2015 |
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Business |
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© 2015 BEELINE SYSTEMS | CONFIDENTIAL1
informationmanagement
systemMIConGrip
©Beeline Systems
managementquality
system
© 2015 BEELINE SYSTEMS | CONFIDENTIAL3
Typical Organization Challenges
• Do you have “Firm Control Grip” on Organization’s Activities through an Efficient & Effective MIS Reporting ?
• Is Correct Information & Data Timely available for Decision making and deciding Strategies?
• Is the status of various Activities and action plans available to you easily and correctly on Day to Day basis?
• Do you get work status of Scheduled Periodic Jobs promptly?
If you have the problem with any one of the above, we have the Solution which will not only solve the above problems but will also give you comfort in maintaining Quality Management System being followed .
If you have the problem with any one of the above, we have the Solution which will not only solve the above problems but will also give you comfort in maintaining Quality Management System being followed .
© 2015 BEELINE SYSTEMS | CONFIDENTIAL4
Benefits of using MIConGrip
Effective MIS Monitoring and Control on your Departmental Activities especially for the growing Organizations which are on Progressive path
Total Control on Quality Management Systems
Proper Analysis and Control
Develops Good Work Culture and Discipline in the Organization
Facilitates timely action on nonconformities if any for improvement
Monitoring Fixed Scheduled Activities (FSA) to increase Productivity and Efficiency of the Resources & Processes.
Continuity in Activities from Start to Completion without missing it
Multi Location Access with flexibility in Data
© 2015 BEELINE SYSTEMS | CONFIDENTIAL5
Five Fingers for the GRIP
Control and Uniformity throughout the Organization on Master Data as per the Organization’s Policy.
MASTER DATA DOCUMENTS & QUALITY RECORDS CONTROL
MANAGEMENT REVIEW
AUDITS
Systematic Documentation Process consisting of - Permission, Pre-approval Review , Approval and Issue to appropriate functional places for implementation.
System of generating Data and Reports required by Management, from various levels of process operations for periodic Review to decide timely action
Plan to avoid derailing from the Progress Path.
Periodic Checking & Evaluation to ensure that the Processes and Activities are being carried out as Planned and to stitch it in time to avoid losses due to deviation
RESOURCES MANAGEMENT
Controlling requirements for Management and
Effective use of the various Resources required to carry out the Processes
© 2015 BEELINE SYSTEMS | CONFIDENTIAL6
Software Theme
Targets the Areas and Activities which are generally side tracked by the Staff, to aid Management for Total Control on the Systems and Operations.
Master Data Registration as per Company Norms Transaction Data Registration through concerned Departments Time to time Reviews as per the Frequencies decided by the concerned Departments Alerts and Reminders about the activities to be performed Monitoring & Measurement of all activities & Audits to ensure their Improvement track. Process approach in designing the Modules Appropriate Reports Generation in time for MIS & Department’s Control
1. Department’s Self Activity Monitoring Report
2. Departments (Individual & Combined) Daily Report
3. Monthly Report (Department’s Individual & Combined)
4. Management Review for Top Executives & Many more Reports
© 2015 BEELINE SYSTEMS | CONFIDENTIAL7
Key Software Considerations
INTER AND INTRA DEPARTMENTAL
CONFIDENTIALITY
AVOID DUPLICATION
FLEXIBILITY IN REPORTS
SECURITY
EASY OF OPERATION AND
CONTROL
VALIDATIONS & HELP MENU TO
AVOID MISTAKES
F1
Provision for backup, changing password system and user
access provisioning
Provision for backup, changing password system and user
access provisioning
Customized Reports for Analysis & Decision MakingCustomized Reports for
Analysis & Decision Making
Data generated at Source is shared at other Modules
Data generated at Source is shared at other Modules
Pop ups & alerts at pitfalls, disabling fields & use of
predefined Standard Data to avoid mistakes
Pop ups & alerts at pitfalls, disabling fields & use of
predefined Standard Data to avoid mistakes
Access to Departmental Data only with restricted user rights
for module operations
Access to Departmental Data only with restricted user rights
for module operations
© 2015 BEELINE SYSTEMS | CONFIDENTIAL8
Module I - Master Data
MASTER DATA CONTROL OVER DOCUMENT GENERATION
AND RECORDS
MANAGEMENT REVIEW
AUDITSRESOURCES MANAGEMENT
The Master Data which is required for various modules as an Input and is company specific. All data are divided into 3 steps
Data Main - Gives Main Group Data Sub - Gives Sub Group within Main & Data Actual - Gives Data Item/Activity wise for the Items/Activities in the Sub Group
Master Data has Management control and only for certain Department specific master, rights given to Departments for inputs.
Proper Control & Uniformity throughout the organization. Avoids Mistakes
Controlled by Management but varies based on Type of OrganizationControlled by Management but varies based on Type of Organization
© 2015 BEELINE SYSTEMS | CONFIDENTIAL9
Module II - Control of Documents & Quality Records
MASTER DATA CONTROL OVER DOCUMENT GENERATION
AND RECORDS
MANAGEMENT REVIEW
AUDITSRESOURCES MANAGEMENT
Module for New Document Generation & Existing Documents Modification / Deletion
Systematic Approach in sequence - Doc generation Permission,Pre-approval Review, Approval and Issue to appropriate Controlled Functional Areas for use.
Ensures inadvertent use of documents.
Full Control on Document Revision &
Maintains up-to-date status of all Documents and Quality Records with traceability
© 2015 BEELINE SYSTEMS | CONFIDENTIAL10
Module III - Management Review
MASTER DATA CONTROL OVER DOCUMENT GENERATION
AND RECORDS
MANAGEMENT REVIEW
AUDITSRESOURCES MANAGEMENT
Covers Modules which Registers Activities as per the Department’s Specified Agenda and Reviews of action plan from Start Till completion & with selectivity for Activities appropriate to the Management’s requirement.
Provides Data / Reports generation stage wise for Management with ultimate aim of Management Review by Top Management to take timely Decisions & Decide Organization’s Future Policies & Strategies;
System approach is 1.Activity Registration & deciding action plan. 2. Periodic Review,3. Month end Status Finalization & 4.Finalization of Department’s Monthly Report with Concluding Remarks on overall performance against the Department’s Specific Agenda.
Combined Monthly Report- Finalization of All Dept’s Agenda wise Status report, for Management Review Meeting (MRM).
Management Review Meeting & Report about the Decision’s , Action plans, Strategies & Policies.
Digital Approach & avoiding Duplicate work helps in Quick Report Generation based on factual Data.
Practical modules with provision for Department’s Self performance Monitoring.
© 2015 BEELINE SYSTEMS | CONFIDENTIAL11
Module IV - Resource Management by monitoring Fixed Schedule Activities(FSA)
Covers Modules that helps in maintaining & managing various Resources e.g. Plant & Machineries (P&M), Infrastructures, Human Resources, supporting Services etc. by carrying out the Fixed Schedule Activities (FSA ) to get the increased Efficiency & Productivity.
Resources Segregated in 2 parts 1. Plant & Machinery related &
2. Other Resources related (Human resource, infrastructure, supporting Services etc)
Module covers –1. Registering FSA
2. Linking FSA with Resources & Doer Department
3. Scheduling of FSA activities as per required Frequency
4. Noting FSA execution details.
Total control on FSA and avoids miss-outs
MASTER DATA CONTROL OVER DOCUMENT GENERATION
AND RECORDS
MANAGEMENT REVIEW
AUDITSRESOURCES MANAGEMENT
© 2015 BEELINE SYSTEMS | CONFIDENTIAL12
Module V - Audits
MASTER DATA CONTROL OVER DOCUMENT GENERATION
AND RECORDS
MANAGEMENT REVIEW
AUDITSRESOURCES MANAGEMENT
Audit being the very much Practical & Effective Tool to identify Effectiveness, Compatibility & Implementation of the Organizations Systems, Policies, Norms & Quality Management System Procedures, is considered full length Module.
It also complies to the requirements of various Audits as per the QMS adopted and can take care of Multiple QMS of the Organization.
Modules Covered are1. Training Data of Qualified Auditors2. Audit Scope Department wise as per the related system3. Audit Scheduling & Execution Details4. Detail report on each Audit Results (NC or Area for improvement)
Ensures Action taken against the Audit Results as they are linked with Department’s Normal Activity Registration System for Monitoring & control by Department as well as by Management
© 2015 BEELINE SYSTEMS | CONFIDENTIAL13
Control of Quality Management System & MIS Reports
RESOURCE MANAGEMENT BY MONITORING F S A
INFORMATICADATA QUALITY
Human Infrastructure Building, Work place, Utilities Infrastructure Process Equipment P&M Infrastructure Monitoring & Measurement Equipment Infrastructure Supporting Services Work Environment Suppliers ( Product & Service Providers ) Quality Management Systems Factory Administration
MODULE I – MASTER DATA
Organization specific Master Data All Dept. Activities Month end Status Agenda wise Month end Dept. Activities Status Agenda wise Review Dept. Activities status All Dept. Activity Regn./Action Plan Agenda wise Regn. Dept. Activity / Action Plan
MODULE III – MANAGEMENT REVIEW
MODULE II – DOCUMENTS AND RECORDS CONTROL
QMS Standards Policies Norms
Qualified Auditors Audit Scope Audit Scheduling Audit Execution Audit Results
MODULE V - AUDITS
SUPPORT
Backup Rights
MODULE IV -
RESOURCE MANAGEMENT
STRATEGIES AND POLICIES New Doc Generation Existing Doc Modification Existing Doc Deletion
Monthly Report Monthly Report Dept. Work Status Dept. Daily Report Total Daily Report Dept.
FIXED SCHEDULED ACTIVITIES
© 2015 BEELINE SYSTEMS | CONFIDENTIAL14
Governance of Processes
Measurement Analysis & ImprovementAdmin & Systems Management
Process Management: Product Realization
Design & Development Validations
Customer Related Processes
Production & Service Provision
Purchasing & Control of Purchased Products
Production & Delivery
Control of Monitoring & Measuring Devices
Quality Objectives
Customer Focus - Requirements
Responsibilities & Authorities
QMS Adequacy & Effectiveness
Internal Communication
Monitoring & Measurement of Processes
Monitoring and Measurement of CSAT*
Monitoring & Measurement of Products
Internal audits
Analysis of Data for CAPA
*CSAT: Customer Satisfaction
© 2015 BEELINE SYSTEMS | CONFIDENTIAL15
Partnering with Us
We are confident that this software will definitely help you for better control of MIS & managing your Quality Management Systems.
We would love for an opportunity to talk to you about the benefits that this implementation would bring to your business. You could reach us at [email protected] or on any of the numbers listed on the last page of this presentation.
We will send you the link to our demo website where you can review and understand the software to ensure its utility for your organization.
If you are further interested we will be happy to meet you in person for further discussion and exchange of views. Looking forward for our association with you.
© 2015 BEELINE SYSTEMS | CONFIDENTIAL20
Thank You!Ajaykumar B. Chati
Partner, Beeline Systems
Mobile: +91-9503008244
Arun B. Patil
Partner, Beeline Systems
Mobile: +91-8087034642
Contacts: