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Supplier Communication

A system enabling regulatory bodies to ensure compliance via inspections, reports, and notifications with customizable workflows and audit trails.

Overview

Regulatory bodies and large-scale operations can utilize this system to craft inspection and reporting frameworks that secure organizational compliance. Scheduled inspections can be executed with accompanying questionnaires, facilitating the identification and management of exceptions through issuing notices and warnings. Should corrective actions not meet deadlines, stakeholders receive automated email reminders.

Email notifications are activated whenever issues are logged or modified, informing relevant users like the originator or assigned personnel. Rules are configurable to alter the standard notification system, allowing stakeholders to subscribe to particular issues based on their interests.

Key Features

  • Web-based Access: Accessible via any standard web browser, eliminating the need for additional client installations.
  • Role-based Customization: Offers unlimited layouts, views, queries, and configurations for different business types within a unified database, with support for custom fields and user roles.
  • Workflow Management: Define workflows for each role, form, and project with straightforward administration to validate data and processes.
  • Comprehensive Reporting: Create and maintain a variety of reports, including column, summary, matrix, dashboard, and custom reports, exportable to various formats like Word, Excel, PDF, or text.
  • Audit Trails: Each data change is recorded with timestamps and user IDs, maintaining a visible trail for all actions and system accesses.
  • Notifications: Both automatic and rule-based alerts deliver updates and reminders, with report scheduling available via email.
  • Security: Field-level security permissions, password policies, electronic signatures, and extensive application control safeguard data integrity and access.

Benefits include ensuring timely completion of tasks and reviews, central management of safety data to enhance efficiency, and controlling the quality of information accessible to staff.

Meta

Category
Regulatory & Quality Compliance
Field(s)
Quality & Compliance
Target user(s)
QA / Regulatory Affairs
Tag(s)
Quality & Compliance Management