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How to manage your own
           quality docs
              Andrea Gentil
             Business Expert
            www.oquma.com




                   2010-12-03
OQUMA – Quality Management

 OQUMA provides an online software
 service to manage the full quality system.

• Templates and examples
• Documents and records
• Agenda and tasks

        http://www.oquma.com
                      @ 2010 Prieco S.A. - All rights reserved.   2
Management System
Your system needs the documents required by the
standard, and your organization specific procedures and
records:

                    Policy, Manual ,                        To define approach
                      Objectives                            and responsibility



                      Operative                             To define what, who,
                      Procedures                            when and where



                                                            To define how do
                    Work Instructions                       you work



                   Records, Agenda                          Evidence and
                     and Reports                            results




                                        @ 2010 Prieco S.A. - All rights reserved.   3
Own Documents
In this presentation you can preview how to manage your
organization specific documents using Oquma:



  Own Document
  Procedures and records not required by the standard,
  but considered necessary by the organization.




                              @ 2010 Prieco S.A. - All rights reserved.   4
Own Documents
  Organization specific procedures examples, or “own
  docs” of our two most representative cases:

                                 UnsereFirma:
 NotreCompagnie:
                                Provider of on time
Provider of cups and mugs
                                communications services
Specific Procedures:
                                Specific Procedures:
• Production of cups and mugs
                                • Customer services
• Quality Control
                                • Services Control
• Purchasing
                                • Purchasing




                                @ 2010 Prieco S.A. - All rights reserved.   5
Setup

Requirements:
• Go to the site and create your account
    http://www.oquma.com
• Log in




                      @ 2010 Prieco S.A. - All rights reserved.   6
Own Docs
To upload an own doc, you have to customize the system
first:

 1. Go to System
    Customization
 2. Add the document data
 3. Go to the Oquma QMS
    and login
 4. Upload your own docs




                              @ 2010 Prieco S.A. - All rights reserved.   7
Own Docs
  Step 1 – Go to System Customization and
  select Add Own Doc




                     @ 2010 Prieco S.A. - All rights reserved.   8
Own Docs
Step 2 – Add the document data




                     @ 2010 Prieco S.A. - All rights reserved.   9
Own Docs
Step 3 – Go to Oquma QMS and login




                      @ 2010 Prieco S.A. - All rights reserved.   10
Own Docs
Step 4 – Upload your procedure or record




Reference: How to keep your Quality Agenda up to date +


                             @ 2010 Prieco S.A. - All rights reserved.   11
Conclusion
 In this presentation we review how to manage
 your own docs with Oquma:


 1.   Management System
 2.   Documents
 3.   Setup
 4.   Own Docs



                        @ 2010 Prieco S.A. - All rights reserved.   12
Thanks you for your attention

              How to manage your own
                         quality docs
                                           Andrea Gentil
                                          Business Expert
                                         www.oquma.com




                    @ 2010 Prieco S.A. - All rights reserved.   13

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Manage own quality docs with Oquma software

  • 1. How to manage your own quality docs Andrea Gentil Business Expert www.oquma.com 2010-12-03
  • 2. OQUMA – Quality Management OQUMA provides an online software service to manage the full quality system. • Templates and examples • Documents and records • Agenda and tasks http://www.oquma.com @ 2010 Prieco S.A. - All rights reserved. 2
  • 3. Management System Your system needs the documents required by the standard, and your organization specific procedures and records: Policy, Manual , To define approach Objectives and responsibility Operative To define what, who, Procedures when and where To define how do Work Instructions you work Records, Agenda Evidence and and Reports results @ 2010 Prieco S.A. - All rights reserved. 3
  • 4. Own Documents In this presentation you can preview how to manage your organization specific documents using Oquma: Own Document Procedures and records not required by the standard, but considered necessary by the organization. @ 2010 Prieco S.A. - All rights reserved. 4
  • 5. Own Documents Organization specific procedures examples, or “own docs” of our two most representative cases: UnsereFirma: NotreCompagnie: Provider of on time Provider of cups and mugs communications services Specific Procedures: Specific Procedures: • Production of cups and mugs • Customer services • Quality Control • Services Control • Purchasing • Purchasing @ 2010 Prieco S.A. - All rights reserved. 5
  • 6. Setup Requirements: • Go to the site and create your account http://www.oquma.com • Log in @ 2010 Prieco S.A. - All rights reserved. 6
  • 7. Own Docs To upload an own doc, you have to customize the system first: 1. Go to System Customization 2. Add the document data 3. Go to the Oquma QMS and login 4. Upload your own docs @ 2010 Prieco S.A. - All rights reserved. 7
  • 8. Own Docs Step 1 – Go to System Customization and select Add Own Doc @ 2010 Prieco S.A. - All rights reserved. 8
  • 9. Own Docs Step 2 – Add the document data @ 2010 Prieco S.A. - All rights reserved. 9
  • 10. Own Docs Step 3 – Go to Oquma QMS and login @ 2010 Prieco S.A. - All rights reserved. 10
  • 11. Own Docs Step 4 – Upload your procedure or record Reference: How to keep your Quality Agenda up to date + @ 2010 Prieco S.A. - All rights reserved. 11
  • 12. Conclusion In this presentation we review how to manage your own docs with Oquma: 1. Management System 2. Documents 3. Setup 4. Own Docs @ 2010 Prieco S.A. - All rights reserved. 12
  • 13. Thanks you for your attention How to manage your own quality docs Andrea Gentil Business Expert www.oquma.com @ 2010 Prieco S.A. - All rights reserved. 13