AENOR – Spanish Association for Standardisation and Certification

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Certool Compact / Premium functions
Resource Management Compact Premium
Human Resources and Training Not included Included
Infrastructures and teams Not included Included
Supplier Management Not included Included
Process management Compact Premium
Legal requirements and others, follow-up and evaluation of compliance Included Included
Posts. Management of requirements, functions and responsibilities Not included Included
Process design and automatic creation of process flowcharts Not included Included
Include process flowcharts as associated files Included Included
Follow-up of processes by means of associated notes and follow-up tasks Included Included
Process tracking by means of indicators Not included Included
Products and/or services Not included Included
Client management Not included Included
Document management Compact Premium
Publishing of documents and automatic generation Not included Included
Include documents as associated files Included Included
Review, approval and distribution of documents Included Included
Check documents and their links Included Included
Control records Included Included
Indicators Compact Premium
Design of indicators and programming of measurement plans Not included Included
Check scoreboard and generate charts Not included Included
Improvement Compact Premium
Planning of improvement targets Included Included
Follow-up of processes by means of associated notes and follow-up tasks Included Included
Tracking of targets through indicators Not included Included
Non-compliances and actions for improvement Included Included
Audits. Planning, performance and tracking Included Included
Review by management Included Included
Communication and exploitation of the information Compact Premium
Communication and task management Included Included
Information exploitation Pre-defined and customised reports Included Included

 

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