The story
From scattered checklists to one clear view.
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Set it. What needs doing.
Regulations, internal policies, maintenance schedules and vendor requirements, set up for each site.
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Track it. Reminders before it's due.
The right people get reminded, and anything that slips gets escalated.
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Prove it. Evidence kept.
Completion records, certificates and reports stay with the requirement, for as long as needed.
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Decide. Deficiencies get a decision.
Anything found wrong is logged and followed through to a decision.