System Modules |
User & Workgroup Definition |
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- Definition of Company Organisation
- Creation of Users, Departments, Workgroups & Access Rights
- Creation of Unique Document Storage Folders |
Document Management & Control |
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- Central Document Consolidation & Storage within System
- Local or Remote Backup of all Stored Data
- Integrated Document Revision Management (with Audit Trail) |
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- Creation of Unique On-Screen Data Input Forms
- Immediate HACCP Validation on Data Entry
- On-Screen Replication of existing Paper Based Forms |
Management & Audit Reporting |
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- Reports may be defined to suit Internal/External Requirements
- Generation of Automatic Audit Trail Reports
- Manual or Automatically Scheduled Reporting Processes |
Workflow Manager & Schedular |
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The WORKFLOW MANAGER forms the heart of the Compliance Management System. It enables users to create WORKFLOWS unique to any department and process. WORKFLOWS can be run manually or, scheduled to run at
pre-defined times/intervals via the SCHEDULE MANAGER. |