Audit Management

Do you still manage audits and related information in spreadsheets and various documents? If yes, it is time adopt a more efficient way to handle audit management! NordCheck Audit Management solution enables efficient, dynamic and structured management of: 

• Audit Plans
• Audit Events
• Audit Findings
• Finding-specific Corrective and Preventive Actions (CAPA)
• Audit-Finding-CAPA related documentation
• Audit reporting

The solution supports using mobile devices (mobile phones, tablets) to record findings with photos and to mark tasks completed.

Risk Management

Are your company’s risks managed in the notorious John’s spreadsheet that no one else can access or modify? If yes, it is time change the tide and invest into solution that will lift risk management to everyone’s responsibility! NordCheck Risk Management solution enables efficient and structured management of:

• Risk Assessment Events
• Risk Assessment Event generated risks
• Ad-hoc risks reported by the organization or triggered automatically by external systems
• Risk-specific Corrective and Preventive Actions (CAPA)
• Risk Assessment-Risk-CAPA related documentation
• Risk reporting

The solution supports using mobile devices (mobile phones, tablets) to record risks with photos and to mark tasks completed.

Regulation & Policy Management

Do you struggle with linking regulations applicable to your business with internal policies? Do you have regulation requirements and related controls registered and assigned in your organization? Is your ISO standard management optimized? If not, it is time to take control – NordCheck Regulation & Policy Management solution dynamic, efficient and structured management of:

Regulation library

• Regulations relevant to operations
• Regulation requirements to operations
• Requirement specific controls
• Regulation documentation

Policy library

• Internal policies
• Policy documentation (draft – review – approve – publish)
• Policy related learning rules to employees
• Automatic periodic reviews assigned to relevant employees

ISO standard management

• Quality documentation with Draft – Review – Approve – Release – Update cycle
• Document related learning rules to employees
• Automatic periodic reviews assigned to relevant employees
• ISO chapter-based navigation to information (table of contents & visual map)

Issue Management (deviations, incidents etc.)

Are your company’s issues managed in spreadsheets and e-mail correspondence? Are your issue specific corrective and preventive actions just a fantasy? If yes, it is time make a change and take control! NordCheck Issue Management solution enables efficient, dynamic and structured management of:

• Issues (deviation, incident, observations etc.) reported by the organization or triggered automatically by external systems
• Issue-specific Corrective and Preventive Actions (CAPA)
• Issue-CAPA related documentation
• Issue reporting

The solution supports using mobile devices (mobile phones, tablets) to record issues with photos and to mark tasks completed.

Contract Management
Do you know where your company contracts are stored? Do you utilize electronic signing options? Are you aware of expiration periods of your contract base? If not, there is a way to have more modern approach – NordCheck Contract Management solution enables efficient, dynamic and structured management of:

• Contract templates
• Contract drafting, review, approval and signing process
• Contract milestones and obligations
• AI-based contract content analysis