📋 Indice Documenti Controllati

Sistema QMS Mercury Surgelati

📊 Statistiche

Totale documenti controllati: 189

Data generazione: 02/10/2025 07:12

Audit (18 documenti)
IFS_AUDIT_2025-09-29T11:51:22Z/ifs_audit_checklist.md IFS – Audit Checklist (Interno/Cliente) ID: Requisito | 2025-10-02 03:40
IFS_AUDIT_2025-09-29T11:51:22Z/ifs_audit_report.md IFS – Rapporto Audit Interno 2025-10-02 03:40
IFS_AUDIT_2025-09-29T12:56:59Z/ifs_audit_checklist.md IFS – Audit Checklist (Interno/Cliente) ID: Requisito | 2025-10-02 03:40
IFS_AUDIT_2025-09-29T12:56:59Z/ifs_audit_report.md IFS – Rapporto Audit Interno ID: Priorità | 2025-10-02 03:40
IFS_EVIDENZE_2025-09-29T09:40:56Z/audit/ifs_audit_checklist.md IFS – Audit Checklist (Interno/Cliente) ID: Requisito | 2025-10-02 03:40
IFS_EVIDENZE_2025-09-29T12:49:36Z/audit/ifs_audit_checklist.md IFS – Audit Checklist (Interno/Cliente) ID: Requisito | 2025-10-02 03:40
audit/2025_internal_audit_plan.md Piano di Audit Interno QMS 2025 2025-10-02 04:05
audit/checklists/iso9001_internal_audit_checklist_2025.md Checklist Audit Interno ISO 9001:2015 - 2025 2025-10-02 04:05
audit/trail.md Audit Trail – QMS Mercury Surgelati 2025-10-02 07:08
audit_checklist.md 📋 Checklist Audit ISO 9001 - Simulazione Auditor 2025-10-02 03:40
controlled_md/admin/audit_checklist.md QMS - Checklist Audit ISO 9001 2025-10-02 03:50
controlled_md/admin/audit_pack.md Audit Pack Generator - QMS Admin 2025-10-02 03:50
controlled_md/admin/audit_report.md Report Audit Consolidato - QMS Admin 2025-10-02 03:50
ifs_audit_checklist.md IFS – Audit Checklist (Interno/Cliente) ID: Requisito | 2025-10-02 03:40
ifs_audit_day0_checklist.md IFS – Day-0 Gemba Checklist (Reparto/Linee/Depositi) 2025-10-02 03:40
ifs_audit_report.md IFS – Rapporto Audit Interno ID: Requisito | 2025-10-02 03:40
ops/dr_drill_checklist.md Checklist Drill Disaster Recovery QMS Mercury Surgelati 2025-10-02 05:46
ops/handover_checklist.md Handover Checklist – QMS Mercury Surgelati 2025-10-02 06:16
Inventory (3 documenti)
inventory/docs_inventory_202510.md Inventario Documenti QMS - Ottobre 2025 2025-10-02 03:32
inventory/docs_inventory_delta_20251002.md Report Delta Inventario Documenti - 02/10/2025 2025-10-02 03:50
published/docs/inventory/docs_inventory_202510.md Inventario Documenti QMS - Ottobre 2025 2025-10-02 03:49
Matrix (2 documenti)
matrix/iso9001_mapping.md Matrice ISO 9001:2015 ↔ Evidenze QMS Mercury 2025-10-02 03:15
published/docs/matrix/iso9001_mapping.md Matrice ISO 9001:2015 ↔ Evidenze QMS Mercury 2025-10-02 03:49
Others (74 documenti)
IFS_AUDIT_2025-09-29T12:56:59Z/action_plan_supporting_docs.md IFS Action Plan - Documenti di Supporto 2025-10-02 03:40
IFS_EVIDENZE_2025-09-29T09:40:56Z/formazione/ifs_food_safety_training.md IFS – Piano Formazione Food Safety & Culture 2025-10-02 03:40
IFS_EVIDENZE_2025-09-29T09:40:56Z/haccp/ifs_haccp_operativo.md IFS – HACCP Operativo (CCP, Monitoraggi, Tarature, Allergeni) 2025-10-02 03:40
IFS_EVIDENZE_2025-09-29T09:40:56Z/mock_recall/ifs_mock_recall.md IFS – Test di Recall/Ritiro (Mock Drill) 2025-10-02 03:40
IFS_EVIDENZE_2025-09-29T09:40:56Z/prp/ifs_prp_registri.md IFS – PRP (Prerequisite Programs) e Registri Operativi 2025-10-02 03:40
IFS_EVIDENZE_2025-09-29T12:49:36Z/controllo_etichette_evidenze.md Controllo Etichette - Evidenze Lotto MS240929001 2025-10-02 03:40
IFS_EVIDENZE_2025-09-29T12:49:36Z/formazione/ifs_food_safety_training.md IFS – Piano Formazione Food Safety & Culture 2025-10-02 03:40
IFS_EVIDENZE_2025-09-29T12:49:36Z/haccp/ifs_haccp_operativo.md IFS – HACCP Operativo (CCP, Monitoraggi, Tarature, Allergeni) 2025-10-02 03:40
IFS_EVIDENZE_2025-09-29T12:49:36Z/mock_recall/ifs_mock_recall.md IFS – Test di Recall/Ritiro (Mock Drill) 2025-10-02 03:40
IFS_EVIDENZE_2025-09-29T12:49:36Z/prp/ifs_prp_registri.md IFS – PRP (Prerequisite Programs) e Registri Operativi 2025-10-02 03:40
IFS_NC_RCA_Details.md IFS - Root Cause Analysis (RCA) Dettagliata 2025-10-02 03:40
Manuale_Qualita_Completo.md MANUALE QUALITÀ ID: Stakeholder | 2025-10-02 03:40
OIDC_INTEGRATION.md 🔐 Integrazione OIDC/SSO con SYNTHIA 2025-10-02 03:40
Politica_Qualita_Affissione.md POLITICA DELLA QUALITÀ 2025-10-02 03:40
backups/deploy_check/deploy_check_20250910_124440.md Deploy Check Report 2025-10-02 03:40
backups/migration_final_report.md 🎯 REPORT FINALE MIGRAZIONE QMS A /docs 2025-10-02 03:40
controlled_md/admin/8d.md Problem Solving 8D - QMS Admin 2025-10-02 03:50
controlled_md/admin/change_control.md QMS - Change Control & ECR/ECO 2025-10-02 03:50
controlled_md/admin/change_reports.md QMS - Change Control Reports & KPI 2025-10-02 03:50
controlled_md/admin/change_review.md QMS - Change Review & Approval 2025-10-02 03:50
controlled_md/admin/control_plans.md Piani di Controllo - QMS Admin 2025-10-02 03:50
controlled_md/admin/deploy_check.md QMS - Deployment Check 2025-10-02 03:50
controlled_md/admin/docs_health.md 📊 Salute Directory /docs - QMS 2025-10-02 03:50
controlled_md/admin/documents.md Document Control - QMS Admin 2025-10-02 03:50
controlled_md/admin/environment.md Energy & Environment - QMS Admin 2025-10-02 03:50
controlled_md/admin/equipment.md Attrezzature & Tarature - QMS Admin 2025-10-02 03:50
controlled_md/admin/feedback.md Customer Feedback & Reclami - QMS Admin 2025-10-02 03:50
controlled_md/admin/hse.md HSE - Infortuni & Near Miss - QMS Admin 2025-10-02 03:50
controlled_md/admin/improvement.md Miglioramento Continuo - QMS 2025-10-02 03:50
controlled_md/admin/inbound.md Incoming Quality Control - QMS Admin 2025-10-02 03:50
controlled_md/admin/index.md Admin QMS - Dashboard Principale 2025-10-02 03:50
controlled_md/admin/management_review.md Riesame della Direzione - QMS Admin 2025-10-02 03:50
controlled_md/admin/notifications.md Notifiche SLA & Promemoria - QMS Admin 2025-10-02 03:50
controlled_md/admin/operations.md Operatività QMS - Punti 7-8 ISO 9001 2025-10-02 03:50
controlled_md/admin/pdca.md Dashboard PDCA - QMS 2025-10-02 03:50
controlled_md/admin/performance.md Performance & Riesami - Punto 9 ISO 9001 2025-10-02 03:50
controlled_md/admin/privacy.md Privacy/GDPR - QMS Admin 2025-10-02 03:50
controlled_md/admin/projects.md Progetti/Commesse - QMS Admin 2025-10-02 03:50
controlled_md/admin/records.md Registrazioni QMS - QMS Admin 2025-10-02 03:50
controlled_md/admin/scope_context.md Scope & Contesto - QMS Admin 2025-10-02 03:50
controlled_md/admin/security_hardening.md QMS - Security Hardening 2025-10-02 03:50
controlled_md/admin/shipping.md Consegna & Logistica - QMS Admin 2025-10-02 03:50
controlled_md/admin/suppliers.md Audit Fornitori & Qualifica - QMS Admin 2025-10-02 03:50
controlled_md/admin/training.md Formazione & Competenze - QMS Admin 2025-10-02 03:50
controlled_md/admin/training_catalog.md QMS Training - Catalogo Corsi 2025-10-02 03:50
controlled_md/admin/training_matrix.md Training Matrix - QMS Admin 2025-10-02 03:50
controlled_md/admin/training_myportal.md QMS Training - Il Mio Portale 2025-10-02 03:50
controlled_md/admin/training_records.md Registri Formazione - QMS Admin 2025-10-02 03:50
controlled_md/admin/training_reports.md QMS Training - Report e KPI 2025-10-02 03:50
controlled_md/admin/training_sessions.md QMS Training - Sessioni e Pianificazione 2025-10-02 03:50
homepage.md QMS Mercury Surgelati 2025-10-02 06:55
ifs_food_safety_training.md IFS – Piano Formazione Food Safety & Culture 2025-10-02 03:40
ifs_haccp_operativo.md IFS – HACCP Operativo (CCP, Monitoraggi, Tarature, Allergeni) 2025-10-02 03:40
ifs_label_check_sop.md IFS – SOP Controllo Etichette & Packaging 2025-10-02 03:40
ifs_mock_recall.md IFS – Test di Recall/Ritiro (Mock Drill) 2025-10-02 03:40
ifs_prp_registri.md IFS – PRP (Prerequisite Programs) e Registri Operativi 2025-10-02 03:40
ifs_supplier_request_pack.md IFS – Pacchetto Richiesta Evidenze Fornitori 2025-10-02 03:40
index.md 📚 DOCUMENTAZIONE QMS - Mercury Surgelati 2025-10-02 03:40
index/controlled_docs_index.md Indice Documenti Controllati QMS Mercury ID: Ultima Modifica | 2025-10-02 07:12
ops/handover.md Handover Operativo – QMS Mercury Surgelati (02/10/2025) 2025-10-02 06:16
ops/monthly_maintenance_playbook.md Playbook Manutenzione Mensile QMS Mercury Surgelati 2025-10-02 05:46
politica_qualita.md Politica della Qualità 2025-10-02 03:40
published/publish_manifest_20251002.json publish_manifest_20251002.json 2025-10-02 03:49
qms_templates/README.md README.md 2025-10-02 03:40
qms_templates/p10_miglioramento.md Punto 10 – Miglioramento 2025-10-02 03:40
qms_templates/p2_riferimenti_normativi.md Punto 2 – Riferimenti normativi 2025-10-02 03:40
qms_templates/p5_politica_leadership.md Punto 5 – Leadership & Politica Qualità 2025-10-02 03:40
qms_templates/p6_rischi_obiettivi.md Punto 6 – Pianificazione: Rischi/Opportunità & Obiettivi 2025-10-02 03:40
qms_templates/p7_supporto.md Punto 7 – Supporto 2025-10-02 03:40
qms_templates/p8_operativita.md Punto 8 – Operatività 2025-10-02 03:40
qms_templates/p9_valutazione_performance.md Punto 9 – Valutazione delle prestazioni 2025-10-02 03:40
reports/CHANGELOG_2025-10-02.md CHANGELOG QMS Mercury Surgelati - 2025-10-02 2025-10-02 06:55
runbook/DR_CHAOS.md FleetFix — DR & Chaos Runbook 2025-10-02 03:40
training/NC_AC_training.md 🎓 GUIDA TRAINING - SISTEMA NC/AC 2025-10-02 03:40
Procedure (1 documenti)
procedure/P11_Gestione_NC_AC.md P.11 – GESTIONE NON CONFORMITÀ E AZIONI CORRETTIVE (NC/AC) 2025-10-02 03:40
Qms (87 documenti)
Manuale_Qualita_QMS.md MANUALE QUALITÀ QMS 2025-10-02 03:40
Manuale_Qualita_QMS_Completo.md MANUALE QUALITÀ QMS INTEGRALE ID: Data | 2025-10-02 03:40
Manuale_Qualita_QMS_P5-9.md MANUALE QUALITÀ QMS ID: Rischio | 2025-10-02 03:40
README_QMS.md QMS System - Quality Management System 2025-10-02 03:40
SYNTHIA_Modulo_Docs_Punto4.docx - File is not a zip file ❌ Errore: QMS_Punto1_Scope.docx - File is not a zip file ❌ Errore: QMS_Punto3_Contesto.md Synthia Modulo Docs Punto4.Docx - File Is Not A Zip File 2025-10-02 03:48
controlled_md/admin/qms/audit_logs.md QMS - Audit Logs 2025-10-02 03:50
controlled_md/admin/qms/dr_settings.md QMS - DR Settings 2025-10-02 03:50
controlled_md/admin/qms/dr_tests.md QMS - DR Tests 2025-10-02 03:50
controlled_md/admin/qms_complaints.md QMS - Customer Complaints Management 2025-10-02 03:50
controlled_md/admin/qms_complaints_report.md QMS - Customer Complaints Reports 2025-10-02 03:50
controlled_md/admin/qms_deviation.md QMS - Gestione Deviazioni | Sistema Qualità 2025-10-02 03:50
controlled_md/admin/qms_kpi_enterprise.md QMS - KPI Dashboard Enterprise 2025-10-02 03:50
controlled_md/admin/qms_management_review.md QMS - Management Review 2025-10-02 03:50
controlled_md/admin/qms_mgmt_reports.md QMS - Management Reports 2025-10-02 03:50
controlled_md/admin/qms_quality_objectives.md QMS - Quality Objectives 2025-10-02 03:50
controlled_md/admin/qms_risk_register.md QMS - Risk Register & FMEA Digitale 2025-10-02 03:50
controlled_md/admin/qms_rma.md QMS - RMA Management 2025-10-02 03:50
controlled_md/admin/qms_shopfloor.md QMS - Shopfloor Checklists & Gemba Walks 2025-10-02 03:50
controlled_md/admin/qms_shopfloor_admin.md QMS - Shopfloor Admin - Template & Pianificazione 2025-10-02 03:50
controlled_md/admin/qms_shopfloor_cleaning.md QMS Shopfloor - Pulizia & Sanificazione Automezzi 2025-10-02 03:50
controlled_md/admin/qms_shopfloor_fuel.md QMS Shopfloor - Rifornimenti & AdBlue 2025-10-02 03:50
controlled_md/admin/qms_shopfloor_reports.md QMS Shopfloor - Reports & Analytics 2025-10-02 03:50
controlled_md/admin/qms_shopfloor_vehicle.md QMS Shopfloor - Stato Veicolo (D.10.03) 2025-10-02 03:50
controlled_md/admin/qms_stats.md QMS Stats - Admin Dashboard 2025-10-02 03:50
published/docs/qms_document_control.md Document Control - P.06 2025-10-02 03:49
qms/Mappa_Processi_Operativi.md MAPPA PROCESSI OPERATIVI 2025-10-02 03:40
qms/Matrice_Comunicazione.md MATRICE COMUNICAZIONE 2025-10-02 03:40
qms/Obiettivi_Qualita.md OBIETTIVI QUALITÀ 2025-10-02 03:40
qms/PLACEHOLDER_QMS_Punto1_Scope.md Placeholder – QMS Punto 1 Scope 2025-10-02 07:12
qms/PLACEHOLDER_QMS_Punto3_Contesto.md Placeholder – QMS Punto 3 Contesto 2025-10-02 07:12
qms/PLACEHOLDER_SYNTHIA_Modulo_Docs_Punto4.md Placeholder – SYNTHIA Modulo Docs Punto 4 2025-10-02 07:12
qms/Piano_Audit_Interni.md PIANO AUDIT INTERNI 2025-10-02 03:40
qms/Registro_Azioni_Miglioramento.md REGISTRO AZIONI DI MIGLIORAMENTO ID: Miglioramento proposto | 2025-10-02 03:40
qms/Registro_Formazione_Competenze.md REGISTRO FORMAZIONE & COMPETENZE 2025-10-02 03:40
qms/Registro_Fornitori_Outsourcing.md REGISTRO FORNITORI & OUTSOURCING 2025-10-02 03:40
qms/Registro_KPI.md REGISTRO KPI 2025-10-02 03:40
qms/Registro_NC_CAPA.md REGISTRO NC & CAPA ID: Tipo | 2025-10-02 03:40
qms/Registro_Output_Non_Conformi.md REGISTRO OUTPUT NON CONFORMI ID: Descrizione output non conforme | 2025-10-02 03:40
qms/Registro_Rischi_Opportunita.md REGISTRO RISCHI & OPPORTUNITÀ ID: Rischio/Opportunità | 2025-10-02 03:40
qms/Verbale_Riesame_Direzione.md VERBALE RIESAME DIREZIONE 2025-10-02 03:40
qms/ifs_food_v8_compliance.md 🍽️ IFS Food v8 - Autovalutazione Conformità QMS/SYNTHIA 2025-10-02 03:40
qms/planning.md QMS - Punto 6: Pianificazione 2025-10-02 03:40
qms/prompt_10_food_defense_fraud.md 📌 Prompt 10 – Food Defense & Food Fraud 2025-10-02 03:40
qms/prompt_11_allergen_hygiene.md 📌 Prompt 11 – Allergen & Hygiene Management 2025-10-02 03:40
qms/prompt_12_csr_sustainability.md Prompt 12 – CSR & Sostenibilità 2025-10-02 03:40
qms/prompt_13_benchmarking_best_practice.md Prompt 13 – Benchmarking & Best Practice Esterno 2025-10-02 03:40
qms/prompt_14_simulazione_audit_esterno.md Prompt 14 – Simulazione Audit Esterno 2025-10-02 03:40
qms/prompt_15_roadmap_certificazione.md Prompt 15 – Roadmap Certificazione 2025-10-02 03:40
qms/prompt_16_digital_twin_audit.md Prompt 16 – Digital Twin dell'Audit 2025-10-02 03:40
qms/prompt_17_continuous_compliance_monitor.md Prompt 17 – Continuous Compliance Monitor 2025-10-02 03:40
qms/prompt_18_ai_assistant_auditor.md Prompt 18 – AI Assistant Auditor 2025-10-02 03:40
qms/prompt_19_training_awareness_hub.md Prompt 19 – Training & Awareness Hub 2025-10-02 03:40
qms/prompt_20_supplier_integrity_esg_check.md Prompt 20 – Supplier Integrity & ESG Check 2025-10-02 03:40
qms/prompt_21_business_continuity_crisis_management.md Prompt 21 – Business Continuity & Crisis Management 2025-10-02 03:40
qms/prompt_22_data_privacy_cybersecurity.md Prompt 22 – Data Privacy & Cybersecurity 2025-10-02 03:40
qms/prompt_23_energy_management_iso_50001.md Prompt 23 – Energy Management & ISO 50001 2025-10-02 03:40
qms/prompt_25_environmental_management_iso_14001.md Prompt 25 – Environmental Management (ISO 14001) 2025-10-02 03:40
qms/prompt_26_integrated_management_system.md Prompt 26 – Integrated Management System (IMS) 2025-10-02 03:40
qms/prompt_27_digital_twin_operations.md Prompt 27 – Digital Twin Operations 2025-10-02 03:40
qms/prompt_28_predictive_analytics_ai_forecasting.md Prompt 28 – Predictive Analytics & AI Forecasting 2025-10-02 03:40
qms/prompt_29_recall_crisis_simulation_ai.md Prompt 29 – Recall & Crisis Simulation AI 2025-10-02 03:40
qms/prompt_2_leadership_politica_qualita.md Prompt 2 – Leadership & Politica Qualità (ISO 9001:2015) 2025-10-02 03:40
qms/prompt_30_sustainability_carbon_footprint_ai.md Prompt 30 – Sustainability & Carbon Footprint AI 2025-10-02 03:40
qms/prompt_32_employee_engagement_voe.md Prompt 32 – Employee Engagement & Voice of Employee (VoE) 2025-10-02 03:40
qms/prompt_33_governance_ethical_compliance.md Prompt 33 – Governance & Ethical Compliance 2025-10-02 03:40
qms/prompt_34_innovation_knowledge_management.md Prompt 34 – Innovation & Knowledge Management 2025-10-02 03:40
qms/prompt_35_digital_compliance_smart_contracts.md Prompt 35 – Digital Compliance & Smart Contracts 2025-10-02 03:40
qms/prompt_36_ai_regulatory_watch.md Prompt 36 – AI Regulatory Watch 2025-10-02 03:40
qms/prompt_37_supplier_blockchain_passport.md Prompt 37 – Supplier Blockchain Passport 2025-10-02 03:40
qms/prompt_38_digital_twin_customer_journey.md Prompt 38 – Digital Twin Customer Journey 2025-10-02 03:40
qms/prompt_39_ai_legal_contract_compliance.md Prompt 39 – AI Legal & Contract Compliance 2025-10-02 03:40
qms/prompt_3_pianificazione_rischi_opportunita.md Prompt 3 – Pianificazione (Rischi & Opportunità) 2025-10-02 03:40
qms/prompt_40_ai_financial_compliance_risk.md Prompt 40 – AI Financial Compliance & Risk 2025-10-02 03:40
qms/prompt_41_supply_chain_resilience_ai.md Prompt 41 – Supply Chain Resilience & AI Optimization 2025-10-02 03:40
qms/prompt_42_digital_workforce_smart_scheduling.md Prompt 42 – Digital Workforce & Smart Scheduling 2025-10-02 03:40
qms/prompt_4_supporto_risorse_competenze.md Prompt 4 – Supporto (Risorse, Competenze, Consapevolezza, Comunicazione, Info Documentate) 2025-10-02 03:40
qms/prompt_5_attivita_operative.md Prompt 5 – Attività Operative 2025-10-02 03:40
qms/prompt_6_valutazione_prestazioni.md 📌 Prompt 6 – Valutazione delle Prestazioni (ISO 9001:2015) 2025-10-02 03:40
qms/prompt_7_miglioramento.md 📌 Prompt 7 – Miglioramento (ISO 9001:2015) 2025-10-02 03:40
qms/prompt_8_riepilogo_copertura_iso.md 📌 Prompt 8 – Riepilogo & Copertura ISO 9001:2015 2025-10-02 03:40
qms/prompt_9_integrazione_ifs_iso.md 📌 Prompt 9 – Integrazione IFS & ISO 2025-10-02 03:40
qms_capabilities_checklist.md QMS Capabilities Checklist 2025-10-02 03:40
qms_document_control.md Document Control - P.06 2025-10-02 03:15
qms_kpi_table.md QMS – Tabella KPI (Gestione Manuale + Integrazione Automatica) 2025-10-02 03:40
qms_punto_10_miglioramento.md QMS – Punto 10: Miglioramento 2025-10-02 03:40
qms_scope.md QMS – Scopo e Campo di Applicazione 2025-10-02 03:40
qms_valutazione_prestazioni.md QMS – Punto 9: Valutazione delle Prestazioni 2025-10-02 03:40
Registers (2 documenti)
RISK_REGISTER_FMEA_README.md QMS – Risk Register & FMEA Digitale 2025-10-02 03:40
published/docs/registers/stakeholders_2025.csv stakeholders_2025.csv 2025-10-02 03:49
Verbali (2 documenti)
published/docs/verbali/2025-10-01_verbale-validazione-qms.md Verbale di Validazione Sistema QMS – 01/10/2025 2025-10-02 03:49
verbali/2025-10-01_verbale-validazione-qms.md Verbale di Validazione Sistema QMS – 01/10/2025 2025-10-02 03:12