UniKYS — University Quality Management System
YÖKAK and ISO 9001 compliant quality management for universities

- 9
- Quality Modules
- 203
- Universities Preloaded
- YÖKAK + ISO
- Compliance
Overview
In universities, quality management is usually something remembered when an audit approaches. Documents sit in different departments' folders, indicators in spreadsheets, CAPA records in email — and a weeks-long scramble to compile everything begins before a YÖKAK or ISO audit.
UniKYS turns that work into a system that runs continuously. The nine modules are not separate products but one structure that carries data between them: publishing a process card drops its indicators and risks into the inventory, a performance deviation becomes a CAPA, an audit finding opens a CAPA, and all of it feeds the management review. The same information is never entered twice.
The system's design principle is that rules live in the database, not the interface. Document content under approval is locked; a CAPA cannot close before its effectiveness is measured; auditor independence is enforced at database level; a management review meeting without decisions cannot be closed. Because these rules are independent of the interface, they cannot be bypassed.
On the setup side, all 203 state and foundation universities in Türkiye come preloaded from the YÖK list, and the unit tree is imported via Excel. Authorisation spans five role levels from the rectorate down to a branch office, with cross-institution isolation enforced by Row Level Security. At period end, the output of all nine modules is gathered into a single unified institutional report mapped to YÖKAK criteria and ISO clauses.
Highlights
- Nine modules that carry data to one another — nothing is entered twice
- Quality rules enforced in the database rather than the interface
- Automatic UNIT.CLASS.SEQ coding, revision history and multi-step approval
- A risk inventory on a 5×5 likelihood × impact matrix with residual risk
- A unified institutional report mapped to YÖKAK criteria and ISO clauses
- 203 universities preloaded; the unit tree imported via Excel
Objectives
- Turn quality management from a pre-audit scramble into a continuous process
- Automate data transfer between modules and end duplicate entry
- Convert standard requirements into rules that cannot be skipped
- Gather the period's output into one audit-ready document
Solution
- Document management: a locked approval flow and short-lived signed downloads
- Process cards: purpose, scope, inputs-outputs, indicators and risks
- Performance: periodic data entry with automatic deviation detection
- CAPA: root cause analysis, action plan and effectiveness evaluation
- Internal audit: annual programme, checklists, findings and CAPA from findings
- Management review: the ISO 9001 §9.3.2 agenda assembled automatically
- Notification engine: approval queue, deadline and assignment alerts
Approach
- 01Deriving YÖKAK and ISO 9001 requirements as rules
- 02Designing the data flow between modules
- 03Implementing the rules as database constraints
- 04Producing the unified report with standards mapping
Outcomes
- Quality records stay continuously audit-ready rather than being assembled on demand
- Duplicate entry disappeared through inter-module data transfer
- Standard requirements are guaranteed independently of the interface
- The period report is produced in one click with YÖKAK and ISO mapping
Challenges
- Fitting the requirements of seven separate standards into one data model
- Consistent authorisation across five role levels
- Building a usable interface without relaxing the rules
Selected Work
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