Define the risk information to capture
Configure fields for the risk, its context, responsible person, and the evaluation your team uses.
QUALITY OUTCOMES / Risk Management
Give each risk a reviewable record.
Configure a register for risk information and a workflow for the review and follow-up your organization defines.
A PRACTICAL STARTING POINT
Give the work a way forward.
A risk register is useful when it supports a decision. Define the information to capture and a review process that keeps the response moving.
Assign review steps
Use a FormFlow to gather the review and assign the next step to the responsible people.
Record decisions and follow-up
Record the chosen controls and follow-up decision. Your organization defines the scoring method and acceptance criteria.
PICTURE THE PROCESS
A laboratory reviews a risk to impartiality
A representative starting point. Your team defines the information, responsibilities, and controls.
- 01Define the risk information to capture
- 02Assign review steps
- 03Record decisions and follow-up
KEEP EXPLORING
The tools behind the work.
GOOD QUESTIONS
A little more clarity.
How does this fit our existing process?
Start with your current procedure and a recent example. Decide which information belongs in a document, workflow, learning assignment, or register. Your team defines the controls and handoffs; the apps support the work.
How do we choose the right apps?
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 ↗How is app access priced?
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
Bring a real process.
Let’s make it clearer.
A procedure, a recurring task, or an issue that takes too much chasing. We’ll start with the work you know.