Compliance Management System (Basic Access)
● Centralized document and record storage
● Document version visibility
● Manual review and approval tracking
● Corrective action record logging
● Organized audit evidence
Supplier Requirements Management (Basic Access)
● Supplier approval status tracking
● Certificates, regulatory documents, and audit reports
● Corrective action documentation
● Allergen and compliance statements
(Advanced supplier analytics and automation not included)
Product Requirements Management (Basic Access)
● Product specifications
● HACCP / Food Safety Plans
● COAs and lab results
● Labels, packaging, and traceability records
● Recall documentation
HR / Training Records (Storage Only)
● Training attendance records
● Acknowledgments and uploaded training files
(No automated training assignments or competency tracking)
Customer Requirements (View & Storage)
● Customer specifications
● Customer audit and compliance documentation