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Compliance Management/Tracking Module

Compliance Management/Tracking Module

Kestrel Tellevate’s compliance management module allows companies to effectively resource regulatory compliance needs— even without dedicated, full-time staff. One simple landing page provides access all your compliance actions and related modules. Efficiently manage compliance tasks and other project activities, and maintain the elements needed to create a robust compliance management system (e.g., document control, records management, CAPAs, training, audits, monitoring).

Compliance management allows you to:

  • Maintain all standards, programs, and regulatory requirements in one place.
  • Create an outline of how you plan to meet each requirement for each standard.
  • Associate documents to each requirement.
  • Create a change history automatically.
  • Update as your company changes and grows.
  • Create alignment and consistency between different standards (e.g., ISO, SQF, PSM, RBPS, RD, IFS, BRC, FSSC 22000).
  • Easily audit your systems.
  • Filter through programs quickly based on regulatory agency (e.g., DOT, EPA, OSHA, state) or certification standard.
  • Manage related inspections with mobile forms and set alerts based on inspection results.
  • Use the compliance tracking/calendar for managing and monitoring routine compliance activities:
    • Track and manage your company’s compliance to applicable standards and requirements (e.g., EPA, OSHA, DOT, FDA).
    • Assign responsibility for tasks.
    • Establish processes to manage and track compliance-related tasks.
    • Create workflow reminders and notifications when items are due or need to be renewed.
    • Get a quick overview of compliance deadlines throughout the year.
    • Detail activities and instructions for completing each requirement.
    • Upload forms or associated documentation, as needed, for each requirement.