🔍
🔔
0
🔔 Notifications
No notifications
📦
Total Items
✅
-
Available
⚠️
-
Need Restock
💰
-
Value IQD
📥 Incoming (6 months)
📤 Outgoing (6 months)
🔄 Recent Movements
| Item | Dept. | Type | Qty | By | Date |
|---|
📊 Department Distribution
🚨 Alerts
📦 Items
📋 Item Details
⚠️ Alerts
📅 Expiry Dates
| Item | Dept. | Qty | Expiry Date | Status | Location |
|---|
📥 Incoming Material Evaluation
QMS-FRM-25-21 | ISO 15189:2022 §6.6.4
SEARCH
🔍
FROM
TO
DEPARTMENT
STATUS
| # | Date | Evaluator | Material Name & Brand | Method | Result | Acceptable | Re-supply? | Dept. | Qty | LOT # | Supplier | Invoice | Price IQD | Expiry | 🔖 | 🧾 | 🗑️ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| No records found | |||||||||||||||||
📤 Issue Stock
🔍
| # | Item | Dept. | Qty | Recipient | By | Date | Invoice | 🗑️ |
|---|
🛒 Buy Product
SEARCH
🔍
FROM DATE
TO DATE
DEPARTMENT
| Paid | Sys Id | Id | Company | Total | Discount | Disc % | Final Total | Date | Pay Date | Edit | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| No records found | |||||||||||
TOTAL
0 IQD
|
$0
🏪 Suppliers
🔍
📋 Purchase Requests
QMS-FRM-25-22 | ISO 15189:2022 §6.6.1 — Purchase Requisition
🔍
| Sr. | Date | Name | Dept. | Item to be Purchased | Qty / Unit | Required Criteria | Supplier | Status | Action | 🗑 |
|---|---|---|---|---|---|---|---|---|---|---|
| No records found | ||||||||||
📈 Reports & Charts
📦 Monthly Incoming & Outgoing
🥧 Value by Department
Item Distribution
Most Active Items
📋 Purchase Requests
QMS-FRM-25-22 | ISO 15189:2022 §6.6.1
🔍
| # | Date | Requested By | Items | Status | Approved By | |
|---|---|---|---|---|---|---|
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✅ Approved Suppliers
QMS-FRM-25-19 | ISO 15189:2022 §6.6.2
🔍
| # | Supplier Name | Contact | Scope | Listed | Status | Blacklist Info | |
|---|---|---|---|---|---|---|---|
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⭐ Supplier Performance Evaluation
QMS-FRM-25-20 | ISO 15189:2022 §6.6.3 — Annual re-evaluation
⚡ Quality 50% + Price 30% + Delivery 10% + Communication 10% | Min 25 for quality | Overall ≥60 → Continue | 50-60 → Warning | <50 → Block
🔍
| Supplier | Quality 50% | Price 30% | Delivery 10% | Comm. 10% | Total | Decision | Date | Evaluator | |
|---|---|---|---|---|---|---|---|---|---|
| Loading... | |||||||||
🔬 Incoming Material Evaluation
QMS-FRM-25-21 | ISO 15189:2022 §6.6.4 — Evaluate before use
🔍
| # | Date | Evaluator | Material | Method | Result | Acceptable | Re-supply? | |
|---|---|---|---|---|---|---|---|---|
| Loading... | ||||||||
🧪 Reagent & Consumable Records
QMS-FRM-25-48 | ISO 15189:2022 §6.6.7
🔍
| Identity | Manufacturer / Batch | Supplier Contact | Received | Expiry | In Service | Condition | Accepted | Qty | |
|---|---|---|---|---|---|---|---|---|---|
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🏥 Referral Laboratories
QMS-FRM-25-23/24/25 | ISO 15189:2022 §5.8
🔍
| # | Lab Name | Status | Scope | Contact | Pre-Assessment | Date | ||
|---|---|---|---|---|---|---|---|---|
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📊 Annual Performance Evaluations
QMS-FRM-25-25
≥60% Accepted | 50–60% Warning | <50% Block | Quality must NEVER be <35%
| Lab Name | Quality 50% | Delivery 30% | Critical 10% | Price 10% | Average | Decision | Date | |
|---|---|---|---|---|---|---|---|---|
| No evaluations yet | ||||||||
🚨 Incident Reports
QMS-SOP-25-14 §5.6 | ISO 15189:2022 §8.8
🔍
| # | Date | Type | Description | Material | Action Taken | Status | Reported By | |
|---|---|---|---|---|---|---|---|---|
| No incidents recorded | ||||||||
📋 Activity Log
| # | User | Action | Details | Dept. | Time |
|---|
👥 User Management
⚙️ Settings
💰 Currency Settings
🌐 Language Settings
Choose interface language
🛡️ Admin Control Panel
Full system control — Admin only
🗂️ Department & Device Manager
Add, edit, rename, delete departments and devices. Changes save to DB — permanent across all devices.
💡 How it works: Double-click any department name to rename inline. Use ✏️ to edit icon/color. Use + Device to add sub-items. Use 🗑️ to delete. All changes are saved to the database automatically.
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