Features

  • Process Flow Diagrams, with CCP (Critical Control Point) wizard
  • Requirements libraries for regulations, standards, contracts, policies, etc
  • Hazards with controls, critical limits and target limits
  • Auditable entities linked to requirements and hazards
  • Clipboard or paperless audits using a PDA (Personal Digital Assistant) computer - with optional wireless connectivity
  • Audit question/response weightings
  • Audit report with affinity tool, findings, and auto-generated actions
  • Paperless monitoring surveys using a PDA and optional PDA-enabled temperature probe
  • Predefined actions on breach of critical and target limits
  • Document Manager with full change control
  • Calendar for scheduling of audits, meetings and monitoring surveys
  • Personnel records with qualifications and competences