Action Plan

Implementing industry best practices is only the first step towards improving EHS performance, its effect will not be visible unless found problem is fixed. Any process will deliver value only when there are some actionable information out of them and that process loop will be closed only when actions are closed.

Actions are generated from various implemented systems like Audits & Inspections, Incidents ,nearmiss, Environmental Compliances, Regulatory compliances and other organizational initiatives. There are large number of actions getting generated every day, some of them may also be repetitive kind. It will become almost impossible to manage them if they are scattered and there is no auto follow up system in place.

mySetu Corrective & Preventive actions are generated in response to unacceptable levels of EHS non-conformance, issues identified during audit, recommendations from incident investigation committee, adverse affecting events, Recommendations from MOC committee for implementing any change and so on .

mySetu CAPA Management centrally manages all task generated from CAPA, assign responsibility to individual user or group of users, follow up with responsible users with auto alerts and reminders, escalate the matter if not closed within stipulated target frame and generate a cumulative report for a individual user ,facility , group of facilities , any node in enterprise structure or for the whole organization. CAPA Management tool also allows to implement generic task to other facilities to whom they are applicable thus mitigating risk at enterprise level.

mySetu CAPA and task management formulate and implement a cutting edge feedback loop wherein you can monitor the effectiveness of corrective actions closure from the initial stage to the implementation stage.

Explore

Explore to Perform

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Explore account includes

    • Single User
    • Custom Branding- Can add Logo - one's logo, Name
    • Create custom CAPA Category
    • Generate CAPA
    • Personalize Dashboard
    • Report/Trends/Analytics :
      • CAPA Details report
    • Export report to PDF only
    • Personalize Dashboard
    • Weekly Digest from mySetu® Service through Mail /Push notification
    • E-Learning Modules, User Manual, Webinars
    • Email Support in business hours

Perform

Perform to Transform

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Everything in Comply Package Plus

    • Create Multiple facilities of Organization
    • Create User Profiles (Attach attributes to User as department, designation, Position, Reporting to etc.)
    • Rule Engine- Configure Business Rules
    • Workflow Configuration - Level of Approval,CAPA Acceptance by User, Closure Approval,Remainder & Escalation
    • Custom Task Status with color code
    • Report/Trends/Analytics
      • Facility Task Summary
      • Over due Task report
    • Exposed data through API

Specialized Service

    • Training via Web Ex
    • Setup Application via Remote Service
    • Premium Support- 24*5

Transform

Enterprise

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Everything in Perform Package Plus

    • Enterprise Structure Creation
    • Organizational Structure
    • User Creation (As per Contract terms), RBAC
    • Rule Engine- Configure Business Rules
    • Manage Users, Roles, Permissions
    • Create custom CAPA Category
    • Generate CAPA
    • Minor Level Task Management
    • Custom Task Status with color code
    • Workflow Configuration - Level of Approval,CAPA Acceptance by User, Closure Approval,Remainder & Escalation
    • Personalize/Organizational / Enterprise Dashboard
    • Report/Trends/Analytics
      • CAPA Details report
      • Employee Task Summary
      • Department Task Summary
      • Facility Task Summary
      • Over due Task report
      • Alert Notification Log Report
      • Application Usage Report
    • Custom Report/Trends/Analytics
    • Export Report in Word, XLS, Pdf, JSON
    • Mobile App- Synchronization with Web App
    • Communication Engine- Create Ad-hoc Mail Template and attach with event
    • Remainder Mails & Escalations
    • Bulk data Upload
    • Exposed data through API
    • E-Learning Modules, User Manual, Webinars
    • Email Support
    • Phone Support-in 10:00 AM to 6:00 PM IST
    • Remote Support through Server access
    • Annual Maintainence Contract

Specialized Service

    • In Person Implementation & Training
    • Premium Support - 24*5
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