entopy action manager presentation
TRANSCRIPT
Copyright © 2013 BSI. All rights reserved.
BSI Entropy / Action Manager Bringing Confidence to Compliance
BSI Thailand
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After 250,000+ audits over the last 3 years we understand the common challenges
CONFIDENTIAL
Ineffective actions or root
cause Lost information
Scattered data Lack of visibility Deadlines missed
Manuel process
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Pain
Are we compliant?
Who is doing what?
What are the issues and risk?
Need
Quick snapshot, dashboard view of compliance status at
department, site, or country level
Business-wide view for executive level discussion and decision
Understand what are the open issues and key risk area
Senior Manager/Director: “I want an instant compliance picture”
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Internal Auditor: “I want an effective audit process”
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Pain
Inconsistent audit process
Tracking audit performance and follow-up actions against
objectives
Timely execution and follow-up
Need
An overall view of the audit program
Automate reports and corrective action follow-up activities
Plan, Schedule, and Conduct audits effectively
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Employees: “Make it quick, we have a day job to do!”
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Pain
Where are the key and latest policy/procedure documents?
My supervisor is unaware key tasks and status
Time consuming process of managing workflow, follow-up and
status reporting
Need
Document repository that can be easily referenced
One central location where he can have full visibility into tasks, action
plans and status
A standard dashboard that can automatically update and can be
shared
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BSI: Delivering Value to Your Organization
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GOAL: Effective audit
process
GOAL: Instant compliance
picture
GOAL: Save time
Visibility
Action
Insight
Entropy™
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Management System Compliance - Entropy™
Entropy Platform offers an integrated audit tool for all of your compliance management, internal control, and governance needs:
1. Enables you to view an instant compliance picture of your entire business and gain control (Visibility)
2. Single point of access for relevant, business-wide information that can be shared and tracked across the entire organization (Insight)
3. Everything you need, for the role you play (Action)
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Compliance
Compliance / Audit Module
Build audit
Benchmark & improve
Schedule audit
View scorecards & reports
Conduct audit
Close out actions & findings
Raise actions & findings
Find root causes
What does it do? Allows you to set up and fully manage your audit and corrective action process, to drive continual improvement within your organisation.
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Knowledge module
Knowledge Module
Create document
Change & amend version
Send for review
Review document periodically
Accept or reject
Publish & auto inform
Make changes
Link to training
What does it do? • All users are aware of the tasks, actions and documents they are responsible for or need to know. • The resource library provides easy access to best practice and corporate guidance • Enables the documenting, saving and sharing of your organisation’s expanding knowledge base.
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Action Manager
Start with your Corrective Action Management Process
Powered by Entropy Action Manager focuses on the automation of your corrective action process (3rd party audit, internal audit, supplier audits etc) and provides: 1. Enhanced Task Management
• Automatic notifications + escalations • Improve actions and task ownerships
2. Visibility into Operations • Real-time data on actions and tasks • Audit trail history, and version control.
3. Resource & time optimization • Effective controls are implemented • Time cost savings
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Automated Workflows Management
Type of finding Type of Audit Location NC type Status Unique ID
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Action planning anytime, anywhere
24/7 Access Through Tablet, Phone or Computer
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Helps you leverage the investment made in your management system giving you a way to managing it more efficiently and effectivley.
CONFIDENTIAL
Implementation & Project Tracking
Clear and Consistent Audit Status Dashboard
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Notification and Automatic reminders
Set notification type, recipient names, date, Frequency of the reminder
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CONFIDENTIAL
Dashboard and Comprehensive Reporting
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Effective Compliance
Risk reduction
Resource Efficiency
Visibility into Operations
Enhanced Task Management
Faster Closeout of Actions
6 Benefit
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Client testimonials
7/4/2015
“ Before we had Entropy we’d be chasing people constantly. The system saves us three or four working days a month just on the audits” Amanda Nurcombe, Company Quality Systems manager
“For me, Entropy is the best system available. I’ve come across other products, but I’ve not found anything better” Philip Jeffs, Regional Compliance Officer, ATPI (Advance travel Partners Iternational)
“I think the workflow aspect of the solution is particularly useful to small organizations. Being able to push things around the organization automatically, with reminders and escalation chains, is a great help” Roy Dunn, head of business process improvement, Health & Care Professionals Council
“You make savings by not having to perform manual checks or having to come out to a facility every month because you couldn’t see what’s happening: Ryan Fleser, Corporate Environmental Systems Manager, McQuay International
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Globally we are already serving…
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How much does it cost?
From US$ 1,200/year for Action Manager
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From US$ 8,000/year for the full Knowledge module
From US$ 12,000/year for the full Compliance module
Several configurations are possible Discount on more users !!
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Talk to us…
04/07/2015
Owen Jason Amanda
Sophia
Dawn
Anya
Call us:
Visit our Website:
Find us on Facebook:
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Name, Job Title Mobile:XXXX TEL:XXXX Mail: [email protected]
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Risk
Risk Workflow
What does it do? With this module you can instantly see all your risks and their relative significance in real time. This can include all risk disciplines from health and safety to environmental, product quality, business continuity, physical security, supply chain compliance and more.
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Incident
Incident Workflow
What does it do? The module is designed to manage all incidents, from workplace injuries to environmental spills, quality deficiencies, security breaches and supply chain breaks.