We think about traceability with respect to the making of our products, but what about traceability of our compliance program?


When compliance programs are originally written, they at least resemble the regulatory requirement they were based on.  Between errors in the original document and changes over time, there is no guarantee that every requirement remains included in our procedure, and not even any assurance that everything in our procedure is required.

 

Our compliance programs are completely traceable.  Each paragraph of policy, procedure, training, inspections and audit can be traced directly to the related regulatory paragraph.


If a regulatory requirement changes, it is easy to edit only those portions of the policy, procedure, training, inspections and audit that are impacted.  That’s traceability!


Testimonials

I wanted to let you know how much help Ned has been to me with the new Maximo system, showing me how to navigate when I have had problems and explaining ways to use the new reorder report to save time.· He not only knows Maximo inside out, but seems to know Sequel as well.· He has been an excellent choice and has helped me through a difficult time during this upgrade, not only with training, but also with interacting with Dave to communicate our needs in a timely and concise way.· Thought you’d want to know how effective he has been.·

Marion

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