A. App description

1. SOP Management System – dedicated for each company

- A customised in line with company internal organisational chart/structure and allocation of responsibilities

2. Entire Life-cycle management of SOPs

- Tracking &management of SOPs (version control, validity, controlled distribution, change control)

- Repository for valid and obsolete SOPs

- Automatized approval flow for creation/review/approval of SOPs:e-mails/notification for contributors up to individual role within the process; non-compliance/delays escalations.

3.Trainings for SOPs implementation

- Controlled distribution

- Individual training assessment

- Certificates

- Training compliance state.

B.App Requirements

-Authorised/controlled access

- Change control

- Audit trial history

- Customised reports up to client requirements

- Notification/alert system specific for each stage of the process ( initiation approval flow, training)

- Print control