IGR Suite ISO | ISO Management Platform IGR Suite ISO Comprehensive management platform Modules Dashboard Risks Documents Security View demo Request presentation SaaS software for ISO management systems Digitize your ISO system on a single platform. Centralize nonconformities, risks, audits, documents, indicators, objectives and corrective actions in a business solution designed for organizations that need traceability, control and real compliance. Request a demo Explore modules ISO 9001 / 14001 / 45001 Multi-area and multi-user Dashboard in real time Document control Executive view of the system RISKS 4 NON-CONFORMITIES 130 CORRECTIVES 76 OPPORTUNITIES 171 RISKS BY STATE CORRECTIVE ACTIONS Designed for companies focused on quality, compliance and continuous improvement Quality Manufacturing Operations EHS Audit The operation of the system, in numbers. Visualize your organization's performance with clear metrics for management, system coordinators, internal auditors and process managers. 130+ Non-conformities managed with monitoring and traceability. 76 Corrective actions at different stages of the closure cycle. 4 Visible active risks from the matrix and the executive dashboard. 171 Identified opportunities to drive continuous improvement. Executive dashboard and operational analytics. The platform summarizes the health of the management system with KPI cards, status graphs, alerts, process distribution and monitoring by module. Unified Executive View Get a clear picture of the system status from a single screen: risks, non-conformities, corrective actions, opportunities and key indicators. Main dashboard screenshot Information that helps you decide It not only stores records: it organizes information to facilitate decisions, detect trends, prioritize actions and follow up by process, headquarters and standard. Your entire ISO system in a single suite. Each module is designed to integrate with the rest of the system, avoiding scattered sheets, manual controls and loss of traceability. Non-conformities Registration, classification, origin, process, standard, deadline and treatment status. Registration and follow-up of cases View by processes Filters, export and history Relationship with corrective actions Risks Probability and impact matrix, inherent and residual risk and associated controls. Evaluation by process or location Cause and consequence management Visual criticality scales History and step to evaluation Controlled documents Document control with those responsible, reviews, approvals, validity and folders. Folder structure Versioning and responsible parties Conservation states and times Centralized document management Indicators Definition, measurement frequency, values, history and performance control. Registration of indicators Periodic measurement History for analysis Relationship with processes and standards Audits Planning, scheduling, status, execution and general visualization of progress. Annual planning Monitoring by status Graphic panels Export and control Objectives Planning of objectives, measurement, partial fulfillment and control per year. Measurable objectives History by period Types and units of measurement Continuous monitoring Advanced risk assessment. It integrates identification, classification, assessment and monitoring of controls from a visual experience focused on the real analysis of the operation. Matrix and risk treatment The platform allows you to capture risk, source, cause, consequence, probability, impact and inherent risk, all linked to specific processes and defined controls. Screenshot risk assessment Criticality display Consolidates the behavior of risks and their levels to facilitate prioritization, monitoring meetings and decision-making in committees. 0.00 Average Inherent Risk
0.00 Average residual risk
4 Visible active risks
1 Pending evaluations

Non-conformities with real monitoring

From registration to closure, the system organizes classification, origin, standard, process, dates, treatment and compliance to facilitate the control of each case.

Non-conformities module

State and distribution by process

Visualize with graphs the status of non-conformities, the load per process and the behavior of the system to maintain focus on what really requires attention.

Intelligent document management.

Maintain control over approved, pending, reviewed and current documents, with visible managers and organized documentary structure.

Controlled documents

View code, revision, drafted, reviewed, approved, status, expiration and retention time from a single interface.

Controlled documents

System Document Health

Monitor approvals, pending and documentary performance to maintain an orderly, accessible and aligned system with audit requirements.

Indicators with measurement and monitoring

Defines indicators, measurement frequency, validity and history to evaluate results and sustain continuous improvement based on data.

Indicadores

Audits and objectives in the same suite

Plan audits, monitor their status, manage objectives, and monitor compliance from a uniform environment for the entire organization.

Audits
Objetivos

How it works in practice.

The system connects the key elements of the ISO model so that management does not remain in the record, but rather moves towards monitoring, control and continuous improvement.

1

Identifica

Register processes, risks, documents, indicators and objectives with a formal structure.

2

Controla

Follows up on non-conformities, corrective actions, documentary statuses and audits.

3

Mide

Use graphs, dashboards and metrics to review performance, criticality and evolution of the system.

4

Mejora

Prioritize actions, adjust controls and strengthen compliance with traceable information.

Security, traceability and control.

A business platform shouldn't just look good: it should offer structure, history, access control and operational consistency.

User control

Management of access, profiles and participation by module to maintain order in the operation of the system.

Complete traceability

Monitoring of statuses, records, documents, evaluations and key activities of the management system.

Cloud availability

Centralized access for quality teams, management and process managers from the same solution.

Leave the scattered operation behind.

An integrated suite reduces rework, improves visibility and professionalizes system management for audits, direction and operations.

No integrated platform

  • Information distributed between sheets, folders and emails
  • Difficulty viewing the global status of the system
  • Seguimiento manual de no conformidades y riesgos
  • Document control poco visible o no estandarizado
  • Less traceability in the face of audits and reviews

With IGR Suite ISO

  • Modules connected on a single platform
  • Executive dashboard with real-time metrics
  • Risks, indicators, audits and centralized objectives
  • Clearer documentary and operational traceability
  • Better preparation for ISO tracking and compliance

Make your ISO system look and operate like an enterprise platform.

It shows management, auditors and clients a more robust, orderly and traceable operation. Request a presentation and discover how to adapt IGR Suite ISO to your organization.

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