Map your own requirements
Identify the applicable standard or program and the procedures, records, and responsibilities it involves.

BY JOURNEY / Preparing for Certification
A review is easier to prepare for when records come from a process your team already uses. Start with the requirements in your scope and the evidence your organization needs.

A PRACTICAL STARTING POINT
A useful rollout starts with a real process and the people who will use it. Agree what good looks like, test the approach with a small group, and build from what you learn.
Identify the applicable standard or program and the procedures, records, and responsibilities it involves.
Keep controlled documents, training records, and supporting registers in their appropriate apps.
Configure a workflow for review findings and assigned follow-up. Your assessor determines certification or accreditation.
PICTURE THE PROCESS
A representative starting point. Your team defines the information, responsibilities, and controls.
GOOD QUESTIONS
Plan access around the work each person needs to do. You can discuss a starting scope with Qlutch and use the pricing calculator to compare app-access combinations.
Map the information and actions in your process. DocControl manages controlled documents; FormFlows coordinates steps; Training supports learning; Lists organizes structured records. BaseCamp brings assigned work into an inbox.
Explore the four apps ↗One license is one person’s access to one app. Choose access by responsibility and use the calculator to estimate your plan. Headcount alone does not determine the price.
Build your pricing and ROI estimate ↗LET’S PUT QLUTCH TO WORK
A procedure, a recurring task, or an issue that takes too much chasing. We’ll start with the work you know.