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Compliance & Quality

ProcessMAP's Compliance & Quality Management solutions help organizations streamline, standardize, and track processes essential to ISO 9001 compliance. Built-in alerts, robust CAPA management, and reporting features increase accountability, provide visibility across the organization, and keep companies audit ready.

Compliance & Quality

ProcessMAP's Compliance & Quality Management solutions help organizations streamline, standardize, and track processes essential to ISO 9001 compliance. Built-in alerts, robust CAPA management, and reporting features increase accountability, provide visibility across the organization, and keep companies audit ready.

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Audits Management

Audits Management

Audit programs involve large numbers of personnel and require considerable collaboration. ProcessMAP's software solution drives compliance by enabling:

  • Enterprise-wide communication
  • Efficient allocation of resources
  • Accountability for corrective actions
  • Concise reports and documentation for audit trails

 

Activity & Action Items Management

Activity & Action Items Management

ProcessMAP's scalable web-based Activity & Action Items Management solution saves you time, while increasing compliance. With built-in alerts, customers are able to:

  • Standardize task management format across geographies and facilities
  • Track tasks and action items driven by regulatory, corporate, and management requirements
  • Establish accountability, provide visibility, manage risk, and retain knowledge
  • Efficiently manage and link each CAPA with audit findings
Integrated Training Management

Integrated Training Management

ProcessMAP’s Training Management solution enables you to create, schedule, reschedule, track and report on employee’s training and certifications – all from a central software interface.

  • Manages training metrics and activities such as scheduling, tracking, attendance, instructor related activities, and course selection.
  • Provides a comprehensive gap analysis to identify individual our user group needs and design training plans accordingly.
  • Maintains employee training records for participation and performance tracking. Automates reminders to stakeholders for upcoming and overdue activities.
  • Eliminates the cost and complexity of content management through integration with online regulatory and audit content providers.
Document Management

Document Management

Designed by ISO-certified auditors and health and safety experts, ProcessMAP’s Document Management solution enables organizations to ensure the consistency, organization, and security of essential documents.

  • Manage all documents within a centralized, online system.
  • See a clear history of document edits, versions, and approvals within the robust audit trail.
  • Streamline the completion, review, and approval of your documents with automated workflows and reminder tools.
  • Comply with document control requirements common to management standards, such as ISO 9001, ISO 14001, OSHAS 18001, RC 14001, and more.
Permits Management

Permits Management

ProcessMAP’s Permits Management solution provides a central repository for storing and tracking permit related data, including conditions, required tasks, renewal dates, and costs.

  • Store and track the effective date, renewal date, and expiration date of all permits.
  • Keep stakeholders abreast of changes to requirements from federal, state, local, and other regulatory agencies.
  • Stay audit ready with automated document archiving, built-in communication logs, and activity tracking.
  • Monitor permits compliance status across locations and departments in real-time.
  • Facilitates budget planning by tracking, analyzing, and providing reports.