1. QUALIDOX FEATURES & MODULES ASPIRE IT SERVICES PRIVATE LIMITED 38, 1 ST FLOOR, MOHAMMADPUR, BHIKAJI CAMA PLACE,NEW DELHI - 110066

2. FEATURES CLOUD BASEDMULTI DEPARTMENTRIGHTS MANAGEMENTSECURE DATA QUALITY MANUALCAPAMULTI USER ROLE & RESPONSIBILITY DEPARTMENT MASTER ORGANIZATION CHART QUALITY POLICYQUALITY OBJECTIVES 2

3. FEATURES PROCESS INTERACTION MATRIX EVENT MANAGEMENTNOTICE BOARDPROCEDURES CHECKLISTFORMATS CUSTOMER SATISFACTION SUPPLIER PERFORMANCE TRAININGSAUDITKNOWLEDGE BASERECORDS & MIS 3

4. MODULES  My Profile  Configuration  Organization  Document Manager  External Parties  Training  Audit  Purchase & Store  Knowledge  My Records  MIS 4

5. MY PROFILE  Manage Password  Manage Document Change Note – DCN  Manage CAPA  Create & Approve Purchase Requests 5

6. CONFIGURATION  User Management  Manage Departments  Manage Role & Responsibilities  Disposal Methods  NC Item Type Master  Medium Master  Events Management  State Master  Unit Master  Mail Master 6

7. ORGANIZATION  Organization Profile & Chart  Authorizations  Mission, Vision & Scope  Exclusions  Quality Policy & Objectives  Process Interaction Matrix  MR Appointment Letter  Holidays  Event Management  Notice Board 7

8. DOCUMENT MANAGER  Level wise Document Management  Quality Manual  Master List of Policies, Procedures, WIs, FCs, Guidelines  Master List of Formats, Checklist, Template  Master List of EOD, Annexure, IS, Machines, Utilities, Instruments, Jigs, Fixtures, Tool/Die, Product Services, Software etc 8

9. EXTERNAL PARTIES  Customer List  Customer Enquiry  Customer Satisfaction  Customer Complaints  Customer Property  Supplier List & Performance  Other External Parties 9

10. TRAINING  Competency Matrix  Training Calendar  Training Need Identification – TNI  Training Schedule 10

11. AUDIT  Internal Auditors  Internal Audit Plan  Internal Audit Schedule  NC Reports  External Audit  Management Review Meeting - MRM 11

12. PURCHASE & STORE  Raw Materials Management  Bought Out Parts (BOP) Management  Work In Progress (WIP)  Finished Goods  NC Items  New Purchase Request  Add Quotations to compare & review  Approve Quotation which has been selected  Create PO on the shortlisted Quotation  See all POs created 12

13. KNOWLEDGE  ISO Clauses  Terms & Definitions  User Manual  Presentation 13

14. MY RECORDS & MIS  My Documents  My Records  Customizable Reports 14

15. OTHER FEATURES  RIGHTS MANAGEMENT  View/Read/Write feature  Employee can access only the module which he/she has been assigned to  CLOUD BASED  Integrated Virtual Private Server  99.9% uptime  100% secure data 15

16. THANK YOU  FOR MORE DETAILS  CALL: 011 46009800/27/28/29  EMAIL: INFO@QUALIDOX.IN  VISIT: WWW.QUALIDOX.IN 16

17. QUALIDOX FEATURES & MODULES ASPIRE IT SERVICES PRIVATE LIMITED 38, 1 ST FLOOR, MOHAMMADPUR, BHIKAJI CAMA PLACE,NEW DELHI - 110066