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Our Modules

ISOptic AI & 16 Integrated IMS Module

Zero-hallucination architecture – LLM only translates natural language to SQL, data pulled directly from your IMS.
100% factual, audit-ready metrics, data governance compliance.

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NexGen ISOptic AI

  • AI-powered Business Intelligence
  • Predictive Advisory platform
  • Contextual ISO engine
  • Data Governance Compliance
  • Automated Root Course Insights
  • Smart Anomaly Detection

System Configuration

  • Company Profile / Department
  • User Profile & Roles
  • Access Privileges / Audit Criteria
  • Document Levels / Email Groups
  • Risk Questions / Customer Survey

IMS Objectives

  • MSPO 2.0 / ISO 9001, 14001, 45001
  • Integrated: 9001+14001 / 9001+45001
  • Triple: 9001+14001+45001
  • API SPEC 5DL / Q1 / IATF 16949

Context & Risk

  • Interested parties, SWOT, issues
  • Risk reporting / evaluation
  • Control measures / re-evaluation

Documents Management

  • Create / revise / internal control
  • External origin documents
  • Periodical review module

Non-conformance & CAPA

  • Correction / Team formation
  • Root cause analysis & action
  • NCR status tracking

External Providers

  • Pre-qualification / rating
  • Performance evaluation
  • Discrepancy reporting

Actions & Customer

  • Quality/HSE actions tracking
  • Customer feedback / visits / property log

Supplier & Preventive Maintenance

  • Supplier assessment & audit plan
  • First article inspection
  • PM checklist, annual/monthly plan

Audits Management

  • Auditor competence & checklist
  • Planning, findings, correction
  • Root cause & corrective action

Management of Change

  • Initiate, review & approval
  • Verification of change

HR & Trainings

  • Training request / planning / effectiveness
  • Employee competence & performance
  • Skill matrix & induction

Complaints Management

  • Registration & root cause
  • Corrective action & tracking
  • Customer response & status

Equipment & Calibration

  • Equipment register
  • Preventative / breakdown maintenance
  • Calibration scheduling & monitoring

Meetings Management

  • KPI / calibration reports
  • Risk registers, audit reports
  • Action assigned & email alerts

Non-conformance & CAPA

  • Correction / Team formation
  • Root cause analysis & action
  • NCR status tracking
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Reports & Dashboards

  • Master lists (documents, calibration)
  • Self-updating BI dashboards
  • Pin any query – live dashboard
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