The QISS Risk Based Improvement/ Initiative (RBI)

QISS Early Warning Indicator (EWI) Non-Conformance Reporting Risk Based Improvement MoC Calibration And Maintenance Training Risk Management

The QISS Risk Based Improvement/ Initiative (RBI) Functional Tool has been developed to comprehensively assess, record and manage risks that have been identified with EWI and or individual risk assessments. The RBI functional tool includes the following:

  • Ability to configure RPN/Risk score
  • Ability to manager FMEA/ERM method
  • Ability to initiate a risk
  • Ability to search Risk Database to minimize same type of Risk to record in the risk register
  • Ability to initiate internal, supplier, or customer risks
  • Ability to add custom fields
  • Ability to assign a responsible person for each risk assessment
  • Ability to add to a consequence with RPN number
  • Charts & Reports
  • Advance email notification about assignments coming due
  • Advanced search feature to filter out records by specifying multiple match criteria
  • Ability to initiate a local prevention for a particular risk that has already been assessed
  • Ability to add custom fields
  • Ability to assign a responsible person for each RP
  • Ability to complete LP steps (developing solution, implementing solution and verifying effectiveness)
  • Ability to control approvers for each RP step
  • Ability to record new revised RPN/Risk score
  • Ability to assign contingency plan
  • Charts & Reports
  • Advance email notification about assignments coming due
  • Advanced search feature to filter out records by specifying multiple match criteria
  • Ability to undo last action
  • Ability to edit last completed action
  • Dashboard to view pending assignments

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