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VEYQON
Module · Operations/QMS

Checks that stop a document, not a note in a folder.

Inspections that can refuse a receipt or a delivery, with non-conformance and corrective actions on the same records.

6 feature areas·14 record types·Blocks the document, not a report

InspectionACCEPTANCE RANGE
Reading 1
Reading 2
Reading 3
Receipt refused
The document stops, not a note in a folder.
InspectRefuseNon-conformanceCorrective action

ILLUSTRATIVE · NOT REAL READINGS

Inside the module · 33 features/01

6 areas. Pick one.

Inspection
Inspection templatesParameters and readingsThree inspection pointsBlocking behaviourMandatory per itemSample size and batchRejection routing
How it runs/02

Four steps, in order.

01
Define

Templates set what is checked and what counts as acceptable, per item or item group. Goals, procedures, and their processes are recorded with named owners.

02
Check

Inbound, in-process, and outbound inspections record readings against criteria. A failure routes stock to rejected and stops the document where you set it to.

03
Act

Non-conformance is raised against the procedure it breached, with a root cause and a corrective action whose steps have owners and dates.

04
Review

Objectives are measured against target in a dated review, meetings raise further actions, and the evidence pack for an audit is a report off live records.

The records · 14 types/03

Everything you can create.

Quality InspectionQuality Inspection TemplateQuality Inspection ParameterQuality GoalQuality ProcedureNon ConformanceQuality ActionQuality Action ResolutionQuality ReviewQuality MeetingQuality FeedbackQuality Feedback TemplateJob CardPurchase Receipt / Delivery Note
Reports · 9/04

Ship with it, not commissioned.

Quality Inspection SummaryNon Conformance SummaryQuality Action StatusBatch-Wise Balance HistorySerial No LedgerSupplier Scorecard VariablesJob Card SummaryPurchase Receipt TrendsIssue Analytics
Settings/05

The switches that shape it.

Inspection not submitted
Stop the document, or warn
Inspection required
Flagged per item or per BOM, not per occasion
Rejected warehouse
Named, so failed stock is never mixed in
Acceptance basis
Value, range, or formula, per parameter
Action escalation
To the owner, then above them, on a set delay
Procedure revisions
Versioned by the platform, with who and when
Feedback templates
Named parameter sets, so a year is comparable
Supplier standing
Warns on or blocks new orders, by your rule

Next step

Bring one process. We will run it live.