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Platform module Roadmap module

Quality & NCR Management

Nonconformities raised, dispositioned and closed under the same governance as every other action in the system.

A nonconformity is an action with a disposition.

Raised from anywhere

Site inspection, incoming materials, audit finding or client complaint — one NCR register, whatever the source.

Disposition recorded

Rework, use-as-is, reject — the decision, its rationale and its approver on the record, with cost fields where you want them.

Closure needs verification

Like every BSLR action: the fixer and the verifier are two different people, and evidence is attached before it closes.

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The BSLR nonconformance register: KPI tiles for open NCRs, those awaiting disposition, those awaiting verification, closed this month and year-to-date cost of nonconformance; below, a table of NCRs showing source, disposition with approval date, cost, verifier and status including rework, reject, concession, open and closed.

The register — disposition and verification as separate approvals, with the verifier never the person who did the fix.

BSLR product interface · illustrative data, fictional tenant “Crestline Industrial Contractors” · Roadmap module

Built around ISO 9001 §8.7 and §10.2 — control of nonconforming outputs, corrective action.

See where it fits.

The platform walkthrough covers live modules and the roadmap — thirty minutes, your workflows.