Quality control
Quality control with evidence at every step
Set up your nonconformities, corrective actions and audits as configurable documents. Every step keeps its date, its author and its evidence.
Diameter out of tolerance in batch 2291
- Source
- Incoming inspection
- Supplier
- Supplier A
- Line
- Line 2
- Owner
- Megan (Quality)
- 08:14QR report from receiving, with photos of the batch
- 09:02Megan asks Supplier A for its root cause analysis
- 11:30marIA summarizes the supplier thread in a note
- 12:05Root cause analysis checklist signed
The problem
Nonconformities with cause, action and evidence
Nonconformities live in a spreadsheet, corrective actions in email and evidence in a shared folder. When the audit comes, someone rebuilds the story by hand.
Processes you set up in attendo
- Internal and supplier nonconformities, with root cause, owner and deadline
- Corrective and preventive actions that stem from the nonconformity and cannot be closed until their effectiveness is verified
- Internal audits with a checklist, findings with photos and an action plan with dates
- Incoming inspection by QR code: the batch is checked with a checklist and anything that fails opens a nonconformity
- Customer complaints by email, portal or form, with their analysis and their response
- Metrics by supplier, line and cause, with traffic-light targets
How it is set up
A typical process, step by step
With document types, flows and checklists you configure without code.
- Step 1
Detected
The operator scans the QR code of the line or batch and fills in the form. The nonconformity is created with its source, its photos and its priority.
- Step 2
Analyzed
Quality works on it on its kanban board, with the root cause analysis checklist. Everything discussed and attached stays on the timeline.
- Step 3
Corrected
A flow opens the corrective action with its owner and deadline. Business Process Flow (BPF) will not let it close without the signed effectiveness check.
- Step 4
Proven
At audit time you search by supplier, batch or cause. Every step has its date, its author and its evidence.
Modules
What it is built with
Report an issue
Send Ticket TK-2490 createdattendo Forms
Public and QR forms that create the document, no account needed
See attendo FormsKanban
Boards by status for any document type
See KanbanChecklist · Safety inspection
- Extinguishers accessible
- Exits marked
- First-aid kit stocked
- Electrical panel closed
attendo Checklist
Inspections with photo, signature and location, closed on site
See attendo Checklistattendo Flows, Business Process Flow (BPF) and AI-Flows
Flows, phased processes with approvals, and AI inside the flow
See Flows and AI-FlowsLaptops for the Engineering team
- 09:12 · EmailEmma’s request comes in
- 09:12 · marIASuggests category: IT purchasing
- 11:40 · ApprovalApproved by management
- 12:05 · OrderSent and signed by the supplier
Timeline
All activity on the document, in order, with its author and channel
See TimelineTags and document management
Tags, attachments and files tied to their customer, asset and case
See Tags and document managementFrequently asked questions
Frequently asked questions
Does it help with an ISO 9001 audit?
It helps you have at hand what the auditor asks for: who did what, when and with what proof. Whether your system meets the standard is for your auditor to say, not the tool.
Do I have to program the forms and statuses?
No. Document types, fields, statuses, checklists and flows are configured in settings. Your administrator or your implementation partner does it.
Can suppliers respond from outside?
Yes. From the supplier portal or with a magic-link form, with no password or license. What they send goes into the nonconformity record.
What does AI do here?
marIA summarizes long threads and drafts the reply to the supplier, which you review before sending. Every operation is logged with its cost, under the spending cap you set.
Other departments
The same system, across the whole company
Request a demo
Tell us about your process
We will show you how the quality control process you want to organize looks in attendo, with your document types and your approvals.
- With your operation, not a generic demo
- A real person from our team replies
- No cold calls afterwards
Would you rather talk first?
- Phone +34 902 750 677 · +34 910 053 530
- Email sales@attendo.me
- Monday to Thursday 9:30 AM to 6:30 PM and Friday 9:30 AM to 2:30 PM (Spain time)