The Lean Machine

Compliance Management

The Compliance Management module ensures that your company has the compliance software needed to meet the requirements imposed by governmental bodies, regulators, industry standards, customer mandates or internal policies.

Internal Audits / Supplier Quality Audits
Internal Audits / Supplier Quality Audits
Easy to Use
Rich in Features
Integrated to Other Modules
Integrated to Other Modules
With our Auditing Software you can
Compliance Monitor shows current compliance to any standard
Support BOTH Requirement and Process Audits
Before and After Findings provide flexibile follow up strategies
Load the requirements of any standard or customize your own.
Track follow up action with: CAPA, Document Changes, Events, Deviations, Follow Up Tasks
Record observations related to Lean opportunities, waste, 5S, etc.
Link controlled documents to an audit question
Conduct multiple types of audits.
Document Management
Quality Records

The Quality Records module will help you manage what is essentially the evidence that you are doing what your procedures say you are doing.

When your procedures indicate that you write something down, or type it into a computer, that is most likely a “quality record” and something an auditor is going to read in your procedure and then ask to see.

Knowing which procedures are generating records, where they are located, and how long they need to be maintained will help make sure that there are no surprises during your audit.

Plus, since so many of your quality activities will be electronic within The Lean Machine, the amount of paper records you will need to keep gets drastically reduced.

Document Management
With our Quality Records module you can
Directly manage the electronic records created in The Lean Machine for a retention period you specify before allowing someone with the appropriate permission access to the record for permanent deletion.
Maintain a log of all quality records, which can be linked to the appropriate procedure that creates them.
Keep track of which procedures are generating records, and the details about those records.
Generate reports that allow focused audits of quality records in preparation for ISO 9000 or other registration audits.
QMS Software
Most quality management software (QMS Software) platforms consist of document control, audit management, non-conformance tracking, corrective action, and employee training, however, our QMS Software is expanding to more areas of the business, depending on the QMS needs of your company.
Let's Build Your Solution
Our QMS Software is backed by a 100% success rate for ISO Certification On The First Try!
If you have any questions or want more detailed information, do not hesitate to call us.