EtQ, Inc. | Enterprise Quality and Compliance Management Software

Enterprise Quality and Compliance Management Software

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Available Modules

 

Archive

  This database is a repository for archived documents from the other databases.  
     

Aspects, Objectives & Targets

  ISO 14001 requires organizations to identify environmental aspect and evaluate associated environmental impacts. This module will help the organization examine its environmental management systems and improve how it manages and accounts for environmental Aspect, Objectives and Targets of its operations.

Environmental Aspect: An Environmental Aspect requires that the organization know what impacts it has on the environment.
Environmental Objective: A site goal that is consistent with the environmental policies, and considers significant environmental impacts and applicable laws and regulations. Objectives are quantified wherever practicable.
Environmental Target: A detailed performance requirement (quantified wherever practicable) based on an environmental objective.

The Aspects, Objectives & Targets application is designed to create, maintain, track, and monitor documents for all environmental Aspect of your organization's activities, products, and services. In addition, it facilitates the establishment and maintenance of documented environmental objectives & targets that are related to each Aspect Document. These documents also track information about the environmental impact. This tracking includes new activities performed by your company; a new product that is going for approval, or services that your company provides.
 
     

Audit Management Software

  This database automates the process of auditing and automates the process of surveys, including internal audits and customer satisfaction surveys. All features of each audit type or survey type can be configured without programming. Some key user-definable features include: checklists, question library, evaluation method (numerical scoring or counting) and more. The system can even generate random audits and assign personnel based on availability.  
     

Calibration Management Software

  Schedule and record the results of all your calibration activities and costs. Each piece of equipment can be scheduled independently and easy-to-read reports and automatic notifications indicate when equipment is due for calibration. R&R studies can also be done quickly and uniformly.

Maintenance is an intuitive, easy and effective way of recording and tracking equipment that requires preventative and reactive maintenance. Complete with work orders, this module is easy and powerful, minimizing operator input during normal and repair operations.
 
     

Centralized Reporting Tool

  Consists of three tools to help you gather and report on data. The Rollup Tool allows you to pull data from multiple applications, in order to generate global reports. With EtQ Charter Tool you can take data from any database and present it in a spreadsheet and/or text format with a graph presented in Microsoft Excel. Quality Alerts is a special kind of exception report that automatically notifies specific individuals of recurring events that you define.  
     

Change Management

  EtQ Solutions Change Management module can be installed and maintained easily with no special "technical" knowledge or dedicated IT resources. This module comes complete with the forms, queries, reports and workflow already defined and ready to use. EtQ Solutions Flexible Workflow engine makes it easy to link to existing product data and pull it into a change control form.  
     

Complaint Handling Software

  EtQ's Complaint Handling Software manages the investigation and resolution of customer complaints in compliance with FDA guidelines. It records all complaints reported by customers and/or consumers to investigate the problems, keeps records of these complaints including information about the customers and the products. This database also provides an electronic MedWatch form, with electronic submissions to the FDA (eMDR)  
     

Corrective Action Preventive Action (CAPA) Software

  Generate a Corrective Action or Preventive Action (CAPA) request that routes through review, root cause, corrective action taken, and verification stages. Multiple reports are generated automatically providing an effective mechanism for tracking the source and costs of problems.  
     

Delegation/Escalation

  Delegation is designed and developed to automate the process of delegating assignments. Delegation of assignments is typically used when users are out of the office and would like to have their assignments automatically routed to their delegates.

The Escalation database is designed to monitor date fields (i.e., due dates or review dates, etc.) that you define within every database. It automatically notifies personnel when assignments are due and overdue.
 
     

Deviation

  This database is designed to manage the Deviation process. You will be able to identify deviations, develop a deviation plan with target completion dates, approve proposed deviations, and verify the completion of deviations that are in process.  
     

Document Control Software

  Document Control Software manages the creation, approval, distribution and archiving of all controlled documents. It is ready-to-use for such document types as manuals, procedures, work instructions, forms, job descriptions, product specifications, inspection specifications, test methods, and much more. Additional document types and templates for each document type can be added without programming. You can even use your current documents that are in any MS Office application (i.e., MS Word). Comes complete with an Archive Database.  
     

Emergency Preparedness

 
  Environmental Team members are responsible for identification, evaluation, and reporting most probable emergencies, accidents and incidents within the organization. Other employees must follow and comply with emergency/accidents procedures and instructions.
EtQ's Emergency Preparedness application provides the facility to record Personnel, Equipment, and External Organizations Associated with these emergency procedures. The application also allows organizations to set reviews and complete drills on these procedures. The application is closely linked to the Corrective Action application to allow organizations to make direct links to the associated policies, procedures, and work instructions.
 
     

Employee Training Software

  Manage the identification, responsibilities, authorities, training and certification requirements for each employee in an easy-to-use environment. This database provides a simple way to schedule and record training.  
     

Environmental Managers

 
  Environmental Managers may employ a variety of techniques and information sources to track, identify, and evaluate applicable laws and regulations.  
     

Incidents

  As part of the process of continual improvement, it is important that all incidents are recorded, investigated, and actions are taken to prevent or reduce the chance of reoccurrence. This database allows you to set up records of all incidents and to collect the required information to conduct investigations, including a risk analysis.  
     

Legislative & Regulatory Requirements

  The Legislative and Regulatory Requirements database ensures that the organization identifies, accesses, and evaluates laws, regulations, and internal organizational requirements that apply to the environmental aspects of its activities, products, and services. Identifying these regulations helps to evaluate their potential impacts on the company and its products, activities and services.

EtQ's Legislative & Regulatory Requirements database is a web-enabled workflow application, designed to:
Record the legal aspects that affect your organization and the location of the records & associated paperwork. Identify laws, regulations, & other requirements, which must be taken into account when setting Environmental Objectives.
Help maintaining copies of such laws and regulations at the company's offices.
Keep records of the inspections and implementations performed by a specialized agency, in addition to recording the information of the agency itself.

 
     

Material Returns

  Material Returns design and track all returns that happen within your company. This database allows you to identify, and track different types of returns, the reason for the return, the material that needs to be returned, and quantities to be returned. Users can generate nonconformances and other workflows that link right to the original return.  
     

Meeting Management

  Use this database to plan meetings, schedule meetings, distribute the agenda, record minutes, assign action items and corrective action requests.  
     

Monitoring & Inspection

  The Monitoring and Inspection application is used to test and record measurements of the emission of the materials in order to ensure that the company complies with regulations.
Monitoring & Inspection Results must be collected, then documented in Test Plans. Then it is easier to compare them with legal and/or internal requirements, to verify compliance. The results of monitoring are reviewed to assess performance.

The EtQ Monitoring and Inspection is a workflow-enabled database designed to allow you to set up test plans in order to test and record the results of the monitoring process and, in turn, to notify users of problems associated with exceeding limits.
 
     

Nonconforming Material Returns (NCMR)

  Product characteristics are not always to specification. Due to varying product offerings and customer needs, out of specification conditions can have a variety of dispositions. You will be able to manage all steps in the nonconformance process. Users can generate corrective actions and other workflows that link right to the original nonconformance.  
     

Quality Records

  Quality Records are the documented evidences that processes are executed according to the quality systems plan and requirements. This includes, but not limited to, inspection results, audit results, calibration data, data sheets, etc.  
     

Risk Assessment Software

  From the EtQ Risk Assessment Software module, users can create risk assessment templates, with tables and charts to identify severity, frequency, or other risk-based criteria. These templates can be used for an independent risk assessment event, and can be linked to modules within the EtQ Quality Management Software System.  
 



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