✓ Compliance Management System
● Programs, policies, procedures, forms, and records
● Document control with versioning and review history
● CAPA tracking and verification
● Audit preparation and evidence retrieval
✓ Enterprise Requirements Management
● Internal compliance requirements and controls
● Management review documentation
● Cross-functional visibility across departments
● Enterprise-level evidence organization
✓ Supplier Requirements Management
● Supplier profiles and approval status
● Certificates, audits, allergen statements, and declarations
● Corrective action tracking
(Supplier decisions remain with your team)
✓ Product Requirements Management
● Product specifications and technical documentation
● HACCP / food safety plans
● COAs, testing, and lab results
● Traceability, lot control, and mock recall records
✓ Customer Requirements Management
● Customer specifications and contractual requirements
● Customer audit documentation
● Evidence traceability to internal records