🔍 Interactive Demo — Sample data only · نسخة تجريبية — بيانات افتراضية فقط · Try clicking around!
Q
XpertQMS
Al-Falah Plastics Factory — Riyadh
MA
Dashboard
CAPA
Documents
Audits
Suppliers
Quality Dashboard
لوحة قيادة الجودة
Live · Updated just now
3
Open CAPAs · إجراءات مفتوحة
2
Overdue Actions · متأخرة
94%
On-Time Closure · الإغلاق في الوقت
12
Closed This Quarter · مغلقة هذا الربع
Non-Conformances by Month · حالات عدم المطابقة شهرياً
Feb
Mar
Apr
May
Jun
Jul
↓ 62% reduction since CAPA system implementation · انخفاض ٦٢٪ منذ تطبيق النظام
CAPA Register
سجل الإجراءات التصحيحية والوقائية
ID
Title
Source
Severity
Owner
Due
Status
CAPA-2025-014
Pipe wall thickness below spec — Line 3
Customer Complaint
High
K. Rahman
28 Jul
In Progress
CAPA-2025-013
Incorrect raw material batch used
Internal Audit
Medium
S. Al-Otaibi
25 Jul
Verification
CAPA-2025-012
Calibration overdue — pressure gauges
Internal Audit
Medium
M. Haroon
22 Jul
Open
CAPA-2025-011
Packaging label mismatch — export order
Customer Complaint
Low
F. Ahmed
18 Jul
Closed
CAPA-2025-010
Extruder temperature drift — recurring
Process Monitoring
High
K. Rahman
15 Jul
Closed
CAPA-2025-014 · Opened 05 Jul 2025
Pipe wall thickness below specification — Extrusion Line 3
In Progress
✓
Identification
✓
Containment
✓
Root Cause (5-Why)
4
Corrective Action
5
Verification
6
Closure
Root Cause (5-Why Analysis)
Die temperature controller drift due to missed preventive maintenance — PM schedule not linked to production calendar
Corrective Action
Integrate PM schedule into production planning system; add automated die temperature alarm at ±3°C tolerance
Containment Action
100% wall thickness inspection on Line 3 output; 340m of non-conforming pipe quarantined
Effectiveness Check Due
30 days post-implementation — SPC data review on wall thickness Cpk
💡 In the full system: automatic email reminders, approval workflows, linked documents, and audit trail — fully integrated with Microsoft 365.
Document Control
ضبط الوثائق
42 controlled documents
Quality Manual — دليل الجودة
Approved · Owner: Quality Manager · Next review: Jan 2026
Rev 7
SOP-EXT-001 Extrusion Line Start-Up — إجراء تشغيل خط البثق
Approved · Owner: Production Manager · Bilingual AR/EN
Rev 4
WI-QC-012 Wall Thickness Measurement — تعليمات قياس سماكة الجدار
Under Review · Linked to CAPA-2025-014
Draft 5
FRM-HR-003 Training Record Form — نموذج سجل التدريب
Approved · Auto-linked to employee records
Rev 2
💡 Full version: automatic revision control, approval routing, read-and-understood tracking, and expiry alerts.
Audit Management
إدارة التدقيق
2026 Programme · 8 audits planned
Audit
Area
Auditor
Date
Findings
Status
IA-2026-04
Production — Extrusion
M. Haroon
12 Aug
—
Scheduled
IA-2026-03
Warehouse & Despatch
S. Al-Otaibi
02 Jul
2 minor
Findings Open
IA-2026-02
Purchasing & Suppliers
K. Rahman
15 May
1 minor
Closed
IA-2026-01
Quality Control Lab
M. Haroon
20 Mar
0
Closed
💡 Full version: audit checklists per ISO 9001 clause, findings auto-create CAPAs, and certification-ready reports.
Supplier Quality
جودة الموردين
14 approved suppliers
Supplier
Material
Score
Last Delivery
NCRs (12m)
Rating
Gulf Polymers Co.
HDPE Resin
96%
14 Jul
0
A — Preferred
Saudi Masterbatch
Colour Masterbatch
91%
10 Jul
1
A — Preferred
Al-Noor Packaging
Packaging Materials
84%
08 Jul
2
B — Approved
EastCoast Additives
UV Stabilisers
71%
25 Jun
4
C — Conditional
💡 Full version: automatic scoring from incoming inspection data, supplier portals, and corrective action requests.
New CAPA — إجراء تصحيحي جديد
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This is a simplified demo. The full XpertQMS runs on Microsoft Power Platform inside your own Microsoft 365 environment — with workflows, notifications, audit trails, and full Arabic localisation.