TQMS v01
Enterprise Total Quality Management System
Governance · Compliance · Operational Excellence
A. ISO & Governance
Corporate governance framework governing ISO 9001, ISO 14001, ISO 45001, and the Integrated Management System (IMS). This module defines policies, manuals, clause mappings, and top-management commitments that control how the organisation operates.
- ISO 9001 · Quality Management System
- ISO 14001 · Environmental Management System
- ISO 45001 · Occupational Health & Safety
- Integrated Management System (IMS)
- Company Manuals & Policies
- Clause-to-Document Traceability
B. Departments
Operational workspaces for departments to execute procedures, maintain records, and demonstrate compliance with corporate governance and ISO requirements. Each department operates within defined authority, responsibility, and accountability.
- HR & Administration
- Accounts & Finance
- Business Development
- Contract & Commercial
- Procurement
- Projects · QAQC · Safety
C. Compliance Modules
Evidence-driven compliance systems that monitor, measure, and demonstrate conformity across projects and sites. These modules generate auditable records for safety, quality, inspections, and statutory obligations.
- OSH (Safety) — inspections, incidents, compliance
- Internal Quality Audit (IQA)
- QLASSIC Quality Assessment
- ITP · NCR · Corrective Action Tracking
- Statutory & Regulatory Registers