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Michael Lehotay edited this page Sep 28, 2025
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Welcome to the Red Witch Wiki, your central hub for documentation, quality management, project planning, and operational guidance for the Red Witch project at Floating Eye Software (FLEY).
This wiki organizes all key information for team members, auditors, and stakeholders, including SOPs, Work Instructions (WIs), project plans, templates, and records.
Learn about Red Witch’s commitment to quality, compliance, and continuous improvement.
- Quality Manual – Comprehensive overview of FLEY’s Quality Management System (QMS).
- Document Control SOP – Standard Operating Procedure for managing controlled documents.
- Quality Planning SOP – Guidance for creating and maintaining quality plans.
- Traceability SOP – Procedure for maintaining bidirectional regulatory traceability.
- GitHub Work Instructions – Step-by-step guidance for implementing SOPs and project workflows in GitHub.
- Ontario Design Framework – Work Instructions for the Ontario Design Framework (ODF) integration.
Resources for planning and executing Red Witch projects effectively.
- Red Witch Quality Plan – Project-specific quality plan for Red Witch.
- Red Witch Pilot SOP Plan – Pilot plan for drafting and testing SOPs.
- Continuous Improvement Plan – Organization-wide plan for maturity and compliance reviews.
- Project Quality Plan Template – Template for creating new project-level quality plans.
- Quality Plan Template – Template for general quality plans.
- Use the headings above to navigate by topic.
- Links within each page provide traceability to issues, milestones, and GitHub PRs.
- The Quality Manual is the best starting point for understanding FLEY’s QMS framework.