Client
Topical — a functional food and dietary supplement manufacturer operating under a HACCP quality regime, with a growing number of suppliers and production batches.
Challenge
Purchase approvals, complaints and quality documentation circulated between departments via email and binders. Batch release could be held up waiting for “circulating” paperwork, and supplier evaluation was based on gut feeling rather than quality history.
Scope of work
- Purchase approval workflow with spending limits at each level and a full audit trail
- Complaint register with defined handling deadlines and automatic escalation of overdue items
- Electronic CAPA and HACCP documentation — audit readiness “on demand”
- Supplier evaluation driven by actual quality history
- Digital batch release documentation flow — no shipment delays
- A single unified environment maintained and monitored by Remote Admin
How the engagement worked
Process mappingProcurement, complaints, quality documentation and batch releases — measuring where time gets lost.
Workflow implementationApproval paths, registers and escalations modeled in the process platform in stages, without stopping production.
Documentation integrationCAPA and HACCP moved to electronic form, linked to batches and suppliers.
MaintenanceEnvironment maintained by Remote Admin: monitoring, backups, updates — the quality team gets on with its work and IT is not a bottleneck.
Results and value for the client
Purchase approval cycle cut from days to hours; complaints handled within defined deadlines, with automatic escalation of overdue items; CAPA and HACCP documentation available electronically — audit readiness “on demand”; supplier evaluation driven by actual quality history; no shipment delays caused by batch release paperwork; a single unified environment maintained and monitored by Remote Admin.