+ All Categories
Home > Documents > Risk Management - compliancequest.com€¦ · The ComplianceQuest Risk Management Solution, an...

Risk Management - compliancequest.com€¦ · The ComplianceQuest Risk Management Solution, an...

Date post: 13-Aug-2020
Category:
Upload: others
View: 1 times
Download: 0 times
Share this document with a friend
4
FOR MANUFACTURING AND LIFE SCIENCES INDUSTRIES Risk Management MANAGE OPERATIONAL RISK TRACKING, EVALUATION, MITIGATION AND MONITORING PROCESSES EFFICIENTLY
Transcript
Page 1: Risk Management - compliancequest.com€¦ · The ComplianceQuest Risk Management Solution, an integral part of our end-to-end Enterprise Quality Management System, is designed to

FOR MANUFACTURING AND LIFE SCIENCES INDUSTRIES

Risk ManagementMANAGE OPERATIONAL RISK TRACKING, EVALUATION, MITIGATION AND MONITORING PROCESSES EFFICIENTLY

Page 2: Risk Management - compliancequest.com€¦ · The ComplianceQuest Risk Management Solution, an integral part of our end-to-end Enterprise Quality Management System, is designed to

2

RISK MANAGEMENT

RISK ASSESSMENT AND STANDARDIZED RISK ANALYSIS CAPABILITIES

RISK INTAKE PROCESS RISK MITIGATION

ComplianceQuest brings together all risk-related documentation in a single location through integration of Risk Assessment at each of the problem records including Audits, CAPAs, Change, Customer Complaints, Deviations, Nonconformances, etc. Solution allows to configure multiple risk types for evaluating different categories of operational risk.

Solution provides employees from different departments with a simple and efficient method for participating in risk mitigation activities. ComplianceQuest Risk offers electronic workflows and signatures for evaluation, mitigation plan definitions, execution, review, and approval of risk activities and documentation.

RISK MONITORING

Each mitigated risk can be monitored to ensure that the mitigation activities have done what they are supposed to and ensure that the residual risk is acceptable for a given product, process or operational risk.

INCREASED MANAGEMENT OVERSIGHT

The software’s standard methodology simplifies the application of resources in the most risk-prone areas. The ComplianceQuest Risk solution ensures that organizational risk tolerance is not exceeded.

COLLABORATION

Reach out to others across the enterprise and in the supply chain to solicit feedback without having to give up on the ownership of the tasks.

Risk assessments can be launched from anywhere within the ComplianceQuest system to analyze hazards associated with any process or activity. The solution provides a framework for defining operational risk tolerance thresholds and policies complying to these thresholds are employed and followed for risk assessment and required analysis across the organization.

ISO 9001 has always advocated identifying, evaluating, mitigating, monitoring and leading to a culture of avoiding risk; it has implicitly addressed the issue through “preventative actions” in previous revisions. However, Risk-based thinking is presented within the introduction of the ISO 9001:2015 standard. ISO 9001:2015 replaced the term preventative actions with “actions to address risks and opportunities”. Industry specific standards including AS 9100, IATF 16949, ISO 13485, ISO 14000, etc. call out risk management requirements in varying degrees aligned with ISO 9001:2015 and thus risk management is a critical process that should be embraced and adopted as part of Enterprise Quality deployment strategy.

The ComplianceQuest Risk Management Solution, an integral part of our end-to-end Enterprise Quality Management System, is designed to help companies address ISO 9001:2015 risk management requirements by providing a complete and accurate picture of the risk landscape across product lines, business processes, and business units.

Page 3: Risk Management - compliancequest.com€¦ · The ComplianceQuest Risk Management Solution, an integral part of our end-to-end Enterprise Quality Management System, is designed to

Each mitigated risk can be monitored to ensure that the mitigation activities have done what they are supposed to and ensure that the residual risk is acceptable for a given product, process or operational risk.

The software’s standard methodology simplifies the application of resources in the most risk-prone areas. The ComplianceQuest Risk solution ensures that organizational risk tolerance is not exceeded.

Reach out to others across the enterprise and in the supply chain to solicit feedback without having to give up on the ownership of the tasks.

3

MOBILE ACCESS

Access your EQMS solution on the go, anywhere, anytime and on any device. Complete access to the solution including reports, approvals, record views, reviews, alerts, etc. ensures business continuity and improves efficiency, visibility and flexibility.

SOCIAL LIKE & FOLLOW

Like and follow relevant records in the system. Choose to be notified via email, dashboard, and mobile to stay abreast of developments.

REPORTING AND ANALYTICS

Utilize pre-developed best practices-based reports. Create any number of additional reports and dashboards to suit your requirement. Information is easily retrievable, helping you make quick decisions.

Page 4: Risk Management - compliancequest.com€¦ · The ComplianceQuest Risk Management Solution, an integral part of our end-to-end Enterprise Quality Management System, is designed to

4

[email protected]

+1 408-458-8343

Copyright © 2020 ComplianceQuest Inc. All rights reserved.The information contained in this document is intended for general information purposes only and is subject to change without notice. Any third-party brand names and/or trademarks referenced are trademarks of their respective owners.

About ComplianceQuest

ComplianceQuest is a highly flexible, 100% cloud-based EQMS built using the Salesforce platform. We streamline quality, compliance, content and collaboration management workflows across your company and globally-based supply chain networks, using the world's most proven enterprise cloud platform from Salesforce.

Fastest Growing 100% Native Salesforce Based EQMS Solution – Mobile, Secure, Reliable, Scalable, Configurable

COMPLIANCEQUEST : ONE PLATFORM - SEAMLESS CONNECTION

Pre-Integrated

Authentication/Security/SSO Compliance/Trust Chatter (Social Collaboration)

Multi-Tenant Architecture/Cloud/App Exchange Community Framework

Integration – APIs/Web Services Validation (IQ and OQ) Audit Trail, e-Signature - 21 CFR Part 11

Dashboards, Reports Collaboration Communication MobileCommunityAnalyticsAutomatedValidation

PPLLMM

CCRRMM

EERRPP

LLIIMMSS

OOtthheerr

Artificial Intelligence

Platform Powered by

Analytics/Portal Object Flow Builder User Interface Process Builder Language Mobile

ComplaintsManagement

IncidentManagement

RiskManagement

AuditManagement

DocumentManagement

InspectionManagement

SupplierManagement

CAPAManagement

Non-ConformanceManagement

TrainingManagement

EquipmentManagement

ChangeManagement

ENTE

RPRI

SE S

YSTE

MS


Recommended