🔀 ISO 9001 · 4.4
Business processes
Process map, process cards (SIPOC) and flowcharts that stay up to date.
The problem
A process map — on a poster from years ago.
With the QMS platform Kvaltix
A map of the organization, process cards with inputs and outputs, flowcharts you correct instead of reprinting.
Key features
- Process map compiled from the inputs and outputs of the processes
- Process cards (SIPOC) with owners, inputs, outputs and customers
- Flowcharts edited in the application
- Management, core and support processes
- PDF of the map and the cards
Screens from the platform
Real screens of the QMS platform Kvaltix with sample data.
Questions about this module
Do we draw the process map by hand?
No. The map is compiled from the inputs and outputs of the processes, so it changes when a process card changes.
Are processes linked to documents and audits?
Yes. Processes are used across modules — for example, audit coverage by process in the annual audit program.
Can we print the map?
Yes. The map and process cards can be exported to PDF.
See the platform with your own processes
Book a free 30-minute demo of the QMS platform Kvaltix, with no obligation.