Platform Modules

One platform, eight disciplines

Every module below is built to work together โ€” a failed checklist item becomes a finding, a finding becomes a CAPA, a CAPA links to a risk, and every one of them shows up in your next management review.

Module 01 ยท Audits

Audit Management

Build flexible checklists by standard, score compliance automatically, and generate certification-ready PDF reports โ€” executive summary, clause references, finding numbers, and e-signatures included.

  • ISO, FSSC, HACCP, and custom checklist templates
  • Automatic compliance scoring per audit
  • Photo evidence attached to every finding
  • PDF export with audit conclusion and approval sign-off
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Module 02 ยท CAPA

Corrective & Preventive Actions

Every finding becomes a trackable CAPA with an owner, a due date, and a status โ€” so nothing slips through the cracks between the audit and the fix.

  • Auto-generated CAPAs from failed checklist items
  • Owner, due date, and closure verification
  • CAPA completion rate surfaced in Management Review
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Module 03 ยท Risk

Risk Management

One enterprise risk register spanning Health & Safety, Quality, Food Safety, Environmental, and Business risk โ€” with live likelihood ร— severity scoring as you type.

  • Risk status: Open, In Progress, Mitigated, Closed, Accepted
  • Residual risk reassessment after controls are applied
  • Risk Owner and Action Owner tracked separately
  • Links to related findings, CAPAs, suppliers, and documents
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Module 04 ยท Documents

Document Control

Keep every controlled document versioned, approved, and traceable โ€” no more "which version is current" conversations.

  • Version history and approval status
  • Review dates so documents never go stale
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Module 05 ยท Food Safety

Food Safety Tracker

Purpose-built for food manufacturers: HACCP checklists, temperature monitoring, and non-conformance logging in one shield.

  • Product and batch-level tracking
  • Temperature trend charts
  • HACCP checklist with CCP monitoring
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Module 06 ยท Suppliers

Supplier Quality

Approve suppliers, issue SCARs, and watch supplier performance feed straight into your Management Review.

  • Supplier approval status and scorecards
  • SCAR issue and closure tracking
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Module 07 ยท Laboratory

Laboratory Management

Log samples, flag out-of-spec results, and generate certificates of analysis โ€” with OOS results automatically raising a CAPA.

  • Sample and test result logging
  • Automatic OOS โ†’ CAPA linkage
  • Certificate of Analysis printing
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Module 08 ยท Management Review

Management Review

Everything your next management review needs to cover, already assembled: objectives, audits, customer feedback, risk, and continual improvement โ€” plus a full meeting record with an action tracker and approval sign-off.

  • Executive report with one-glance compliance status
  • Previous review follow-up: what's completed, in progress, or overdue
  • Meeting minutes, attendance, and management approval
  • Opportunities for Improvement (OFI) tracker
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