Activity
Every action taken at Northfield Plant — agents, users, and system events. The audit trail and the source of compliance reports.
Pre-built compliance reports drawn from the activity log. Generate on-demand or schedule for auditors.
FDA
FDA 21 CFR Part 11 audit trail
MonthlyComplete electronic record audit trail for the period, including operator signatures, timestamps, and changes.
Last generated Apr 1, 2026
ISO
ISO 9001 corrective and preventive actions
QuarterlyAll non-conformances, root cause analyses, and verified corrective actions.
Last generated Mar 31, 2026
ISO 50001 energy review
AnnualAnnual energy management system review with EnPI baselines and improvement targets.
Last generated Jan 15, 2026
SQF
SQF Code 9 audit trail
QuarterlyFood safety management records, sanitation logs, and CAPA evidence.
Last generated Mar 31, 2026
Maintenance
Preventive maintenance coverage
WeeklyPM completion rate by asset, missed PMs, mean time between failures.
Last generated Apr 11, 2026
Quality
SPC violations summary
DailyWestern Electric rule violations grouped by line, product, and shift.
Last generated Apr 11, 2026
Energy
Energy consumption report
MonthlykWh and steam usage by area, baseline comparison, top consumers.
Last generated Apr 1, 2026