Overview dashboard Updates (Live feed) My Actions
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2 Overview dashboard Updates (Live feed) My Actions Site name Sector specification Site Date/Time settings FDA 21 CFR Part 11 Technical Compliance Alerts system wide feature for the setting up of alerts based on events and conditions defined by the company Read only, standard, manager and administrator control Module restriction per user Dashboard settings Help Support Centre (On line) User Guide Chat Feedback Widget Support Ticket Management Individual user alerts to dashboards Individual user alerts to Individual user alerts SMS Event notification log System wide schedule of programmes, tasks and events Individual user My Action grids Module Actions Grid Multi browsers compatible Unlimited users Data backup and unlimited storage Security refer to security supporting document HACCP planning workflow (Codex) HACCP pack (Codex and FSIS) HACCP Plan Approval and Control Schematic Tools Fully editable hazard database
3 Monitoring recording CCP programs / Operational PRP s / Lab Testing / Online Testing Test Specification set-up including tolerances / limits and out of control action notifications Retest workflow Positive release Deviation management workflow Reports Incoming and receiving monitoring Batching control Complaint recording Complaint reporting including Parato and trending Central corrective actions management Corrective action recording Corrective action reporting Audit program generation Internal audit recording Internal audit reporting Management review program generation Review recording Management review reporting
4 Product, Material and Service non-conformance management Non-conformance category management Non-conformance recording Non-conformance reporting Recall actions management Recall recording Recall reporting Quality objective management Organisation chart development tool and management Program generation Standard and CIP program generation
5 Maintenance program generation Breakdown recording Work order request Program generation Band-Aid /Plaster Control Knife Control Personal Medication Control PPE Control Additional Jewellery Control Add contamination Reports Product, material and environmental monitoring program generation including automatic micro trending report Glass and plastic register generation Glass and plastic audit program generation Breakage report and management reporting
6 Inspection and Control program generation Pest Activity management reporting Site Map generation and uploading feature Screening control for employees, visitors and contractors Screening control for pre-employment, return to work Illness report management and workflow Glass and plastic audit program generation Traceability workflow tool Product and Material traceability program set-up Product and material traceability audits Supplier and material risk assessment Supplier approval (Audit) Supplier approval (Certification) Supplier approval (Self-Assessment) Approved Supplier List
7 Training programme set up Training competency Matrix Document upload and approval Distribution management Revision notification BRC Audit Checklists SQF Audit Checklists IFS Checklists ISO Checklists My Checklists
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