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Complaint Handling
· Issue capture, complaint prioritization, investigation, reporting,
coding, trending
Audit Management
· Tracking of findings, investigations, resolutions, creation of audit
checklists
Nonconforming
Materials
· Identification, tracking, and dispositioning of materials, MRB reviews,
tag creation,
coding, trending
CAPA
· Corrective, preventive and continuous improvement requests,
prioritization and backlog management, detailed root-cause analysis,
action plan management, short and long-term verification
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Design Control
· Tracking of inputs, outputs, verification and validation protocols,
reviews, DHF, DMR
Document Control
· Change impact assessment, online approvals, verification of change
implementation
Training
· Detailed
tracking of user training requirements, history of training and
certifications, measurement of training effectiveness, integrated
with document change process, management of common training profiles
Management Review
·
Review of status, trends and actions from all quality processes and
systems
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