Document control
Versions, approvals and distribution with read receipts.
Quality portal
Living documentation, planned audits, non-conformities with an owner, and indicators that calculate themselves. One platform for all your standards.
A quality management system always consists of the same six pieces: the process map, document control, internal audits, nonconformities and corrective actions, indicators, and the management review. What separates a living system from a well-ordered folder is whether those pieces feed off daily work or get reconstructed the week before the audit. Kimobox is built for the former, and serves several standards at once without duplicating the system.
Versions, approvals and distribution with read receipts.
Publish and version documents by connecting to OneDrive, Google Drive or SharePoint, without duplicating folders.
Annual program, checklists per standard, findings linked to actions.
Root cause, action, owner, deadline and effectiveness check.
Process objectives fed with real operating data.
A register of legal and other requirements, with validity and compliance evaluation per standard.
Root cause, action, owner, deadline and effectiveness check, all linked to the nonconformity.
Improvement opportunities with an owner and tracking, beyond just fixing what already failed.
A pre-built report with indicators, audits and nonconformities, ready for the meeting.
What it covers
Standards and bodies
Standards covered
Real examples
Manufacturer · triple certification
Before ISO 9001, 14001 and 45001 with three sets of procedures, three audit programmes and three management reviews. Everything done three times.
After One integrated system sharing processes, documents and audits, with only the standard-specific parts kept separate. There is one management review, covering all three.
Services · first certification
Before A notebook of jotted incidents and no corrective action with an owner or a deadline. They all surface at once during the audit.
After Every nonconformity has an owner, a root cause, an action, a deadline and effectiveness verification. The auditor looks at the record, not at a verbal explanation.
Manufacturing · documentation
Before Procedures sit on the network drive, but every department keeps a local copy. Nobody knows which is the right one.
After A single controlled document with its version, approver and date. Uncontrolled copies stop existing because they stop being necessary.
Vocabulary
Frequently asked questions
Yes. A single process map and documentation shared across standards.
They get a read-only account with exactly what they need to see.
We load the structure and current documents during setup.
Not since the 2015 edition. The standard speaks of documented information and leaves each organisation to decide what it needs to write. Many keep the manual out of habit or because a customer asks, but an auditor cannot require it as such.
Amd 1:2024 added to clauses 4.1 and 4.2 the obligation to consider whether climate change is a relevant issue for the organisation and its interested parties. It is a short piece of text that nonetheless requires evidence of the analysis.
That is exactly the scenario it is built for. The common Annex SL structure allows sharing the process map, document control, audits, nonconformities and indicators, leaving only the standard-specific parts separate.
Three years. The initial audit runs in two stages, there are annual surveillance audits, and renewal comes in year three. In between, what the auditor looks at is the day-to-day records.
One that compromises the system ability to meet a requirement: a required process missing altogether, systematic failure, or a failure affecting the product. It usually blocks certification until closed, unlike a minor one.
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Sources
References to the official text in force. If a standard is revised, this page is updated and the review date says so.
Kimobox's quality management software covers document control, internal audits, non-conformities, corrective and preventive actions, KPIs, risk management and management review, with full traceability of every record.
It's built for ISO 9001, ISO 14001, ISO 45001, ISO 27001, ISO 13485, IATF 16949, IFS Food, BRCGS, FSSC 22000, HACCP, ISO 17025, ISO 15189, ISO 22716, UNE 73401, SQAS2022, GMP+, ISO 20000, ISO 14064, SGE 21, ISO 26000, ISO 19600, ISO 37301, UNE 19602, ENS, GDPR and ESG sustainability criteria, letting you run an integrated management system with documentation shared across standards.