Introducing Quality Processes
The solution stores a register of Quality Processes, to be linked to Risks and Risk Controls to provide further context.
Viewing Quality Processes
Click on 'Quality Processes' in the menu to view existing Quality Processes:
Adding/Editing Issue Records
Click on the button at the top of the screen to add a new Quality Process or edit an existing record from here.
Quality Process Field Explanations
| Field | Comment |
| Title | Name of the Quality Process |
| Process Category | Pick from a list defined by the Process Category table, set up to reflect categories relevant to your organisation |
| Purpose | Narrative to describe the purpose of this process |