Risk Identification
Record source, process, title, description, likelihood, consequence, impact, and initial rating.
QT360 Risk and Opportunity Management
Risk and Opportunity Management Software for Quality Systems
Maintain one central register for risks, opportunities, planned actions, ownership, due dates, residual evaluation, outcomes, and effectiveness reviews.
The Problem QT360 Solves
Keep the Entire Process Connected
Risk registers become ineffective when they are created for an audit and then forgotten. QT360 keeps ownership, actions, review dates, residual evaluation, and results visible.
ISO 9001AS9100AS9110Browser-BasedAudit Evidence
What Quality Teams Gain
- Connect risks and opportunities to processes
- Assign owners and due dates
- Separate initial and residual evaluation
- Document acceptance and follow-up
- Show whether planned actions were effective
What This QT360 Module Controls
Structured records, ownership, status, due dates, and evidence for the complete workflow.
Existing Controls
Document the controls already in place before deciding on additional treatment.
Treatment and Actions
Select treatment, assign actions, owners, resources, priorities, and due dates.
Residual Risk
Evaluate residual likelihood, consequence, rating, and acceptance after treatment.
Opportunity Evaluation
Assess expected benefit, feasibility, required resources, implementation plan, and actual outcome.
Review and Effectiveness
Track last review, next review, follow-up need, status, actual result, and effectiveness conclusion.
Built for Objective Evidence
QT360 is designed to make records easier to retrieve, review, and present during internal, customer, regulatory, and certification audits. The system keeps the process information together rather than spreading it across email, spreadsheets, and shared folders.
Standards Alignment
Support the Process—Do Not Treat Software as Certification
QT360 supports records and workflows commonly used to meet ISO 9001, AS9100, and AS9110 requirements. The organization remains responsible for determining applicable requirements, maintaining effective processes, evaluating results, and providing valid objective evidence.
Practical advantage: Aero Assured Solutions can support both the software setup and the quality-system process behind it.
Related QT360 Modules
Connect this process to the rest of the quality management system.
Internal Audit SoftwarePlan audits, capture evidence, issue findings, and track follow-up.Corrective Action SoftwareControl containment, root cause, actions, approvals, and effectiveness.Document Control SoftwareManage controlled documents, revisions, approvals, and review dates.Training Management SoftwareTrack job tasks, qualifications, due dates, and competency evidence.Management Review SoftwareOrganize required inputs, leadership decisions, outputs, and action items.Supplier Management SoftwareControl supplier approval, scope, risk, monitoring, and re-evaluation records.
Frequently Asked Questions
Clear answers about QT360 and the quality-system process covered on this page.
Does QT360 support both risks and opportunities?
Yes. The register supports risk evaluation and opportunity evaluation, including actions, owners, due dates, outcomes, and effectiveness.
Can organizations use their own risk method?
QT360 provides fields for likelihood, consequence, impact, controls, treatment, residual evaluation, feasibility, benefit, and priority. The organization determines its rating criteria and acceptance rules.
Can risks be linked to corrective actions or objectives?
QT360 includes related-process and related-risk references within corrective action and supports process, objective, and management-review information that can be used together.
Does QT360 eliminate business risk?
No. The software improves visibility, ownership, records, and follow-up. Management remains responsible for decisions and risk acceptance.
See QT360 With Your Own Quality-System Workflow
Schedule a guided demonstration focused on your standard, processes, records, due dates, and audit evidence.