Quality AssuranceQuality Assurance

The Quality Assurance module is a tool for describing and visualizing a business’s processes, procedures and routines.

 

The module works as follows:

  • Processes, procedures and routines are organized in a process tree. The process path consists of at least one element, the so-called main process, which describes and / or visualizes the business processes and routines at an abstract level. The main process can be further specified by subordinate documents and processes that elaborate on individual aspects of the process
  • Registration and editing are performed in a separate editor, including version management
  • Access and version control is defined for the elements in the process tree. Each element in the tree is administered by an owner who approves new versions and controls who will have access to the item