Improvement Register

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Key features

  • Register of reported improvements and non-conformances 
  • Enables reporting culture
  • Access managed through permission-based user access
  • Supports non-conformances to be rated against severity assessment scale (SAC) or other scale
  • Supports root cause analysis and prompts corrective action
  • Workflow supports delegation and closure of reported events
  • Sends email notification when a item has been reported
  • Uses non-conformances to track organisations exposure to risk
  • Supports analysis of system failures
  • Maintains related reports and evidence of how non-conformances have been managed
  • Enables improvements and non-conformances to be linked as evidence to accreditation standards and provided to external auditors
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