Select a Risk Aspect from the Risk Aspect Table inside the Risk Assement Form.
Select Tab 2) of the Risk Aspect form.
Evaluate and score the Risk Aspect Risk Priority Number (RPN) based upon existing or pre-treatment status.
Determine the appropriate methods of control to treat or reduce the threats. Summarize the methods for treatement in a treatment plan and update the RPN scoring once the treatment plan has been implemented.
To apply the the post mitigation treatment RPN then check the [ ] Apply RPN Post Mitigation Actions checkbox and clicking on the form update button.
The RPN is toggled from pre-treatment and post-treatment by checking or unchecking the [ ] Apply RPN Post Mitigation Actions checkbox and clicking on the form update button.
Enhanced the Process Description and Mapping module
The Process Description and Mapping module is designed to assist with establishing, implementing, maintaining and continually improve a management system, including the processes needed and their interactions, in accordance with the requirements of this International Standard.
Important enhancements and fixes have been made in a new release of QMSCAPA™ (version 2.14.11) and is available for download from QMSCAPA.app.
Enhanced the Monitoring & Measurement Device module
The Monitoring and Measuring Device module is designed to assist with the control of monitoring and measuring resources to ensure that the resources remain suitable for:
the specific type of monitoring and measurement activities being undertaken;
are maintained to ensure their continuing fitness for their purpose, and;
the organization retains appropriate DOCUMENTED INFORMATION as evidence of fitness for purpose of the monitoring and measurement resources.
This enhancement includes includes enhancements to the calibration and maintenance journal.
Enhanced the Customer Feedback module
The Customer Feedback module is used to accumulate feedback from customers, which includes complaints and compliments. This tool was recently enhanced to streamline data entry and simplify the windows. Also, this release includes an improvement for the Customer Feedback range reports. More about Customer Feedback …
Enhanced the Interested Party module
The Relevant Interested Party (RIP) module is designed to assist the organization with monitoring and reviewing information about these interested parties and their relevant requirements. In addition, this tool is designed to identify the potential effect on the organization’s ability to consistently provide products and services that meet customer and applicable statutory and regulatory requirements. This release improves the direct RIP information linked to and interactive with the Risk Assessment module. More about RIPs …
Enhanced the Nonconformance Reporting module
The Nonconformance Reporting module is designed to assist with the control of conformance information, which includes DOCUMENTED INFORMATION that:
describes the nonconformity;
describes the actions taken;
describes any concessions obtained;
identifies the authority deciding the action in respect of the nonconformity.
Important enhancements have been made in a new release of QMSCAPA™ (version 2.12.9) and is available for download from QMSCAPA.app.
Enhancements to the Supplier/Vendor Evaluation module
(A) Access from the Icon Tool Bar
(B) Browse Table of Suppliers /Vendors;
(C) The Form contains two tabs: 1) identifies the evaluation criteria set; supplier/vendor; author and evaluator; 2) contains the evaluation criteria and the score. The “Ten Squared” method is used; 10 criterion on a scale 1 to 10.
(D) Text for the supplier/vendor score card (report card).
(E) The “Minimum Scores” for Standard and Conditional Approval are set in the Evaluation Criteria Set table that is selected on Tab 1 of the form.
(F) The Evaluation Criteria Set should be tailored for the type of supplier/vendors. Rarely can one Evaluation Criteria Set fit the organization’s supply chain.
(G) Each criterion should be scored a on scale of 1 to 10.
(H) User Tip: Use one of the criterion to let your supplier know how effective was their completion of your Supplier/Vendor survey (questionnaire).
Enhancements to the Risk Assessment and Management module
(A) Accesss the Risk Assessment and Management module by selecting the shield icon.
(B) The Aspect has been reorganized to simplify the format. The Risk Priority Number calculator for “pre and post mitigation treatments” appear on Tab 2) Mitigation/Treatment Actions.
(C) Tab 4) Controls has been enhanced with an expanded browse table.