ACTION TRACKING SYSTEM Log, assign responsibility, track closure and view current status of Site findings and corrective action items. Assign & manage action items through to closure Determine responsibility quickly and view action item status to prevent overdue action items View trends for systematic problems through advanced charting and reporting Auto-generate email notifications to indicate status of action items at the responsible person, site, and business level What Can the Action Tracking System Do For Your Program? Easily define corrective actions and set closure targets Drive employee involvement, ownership, and accountability Provide real-time visibility to status findings Log action items in batch via a self-service bulk upload template Explore multi-lingual options enabling users to work in local language Ensure action items are completed correctly by requiring closure verification Sub-Corrective Actions – assign sub-actions with separate owners and due dates leading up to the overall action closure date Corrective & Preventative Action Details – Record additional CAPA investigation details, root cause, effectivity information and dates Link with other Gensuite applications to manage all actions in a unified system (i.e. audit findings, incident corrective actions, etc.)

Action Tracking System Upload attachments, link to other records (incidents, inspections, etc.) and quickly provide in-progress & closure notes via an intuitive user interface. Add, view, & close actions/findings in-the-field Instant Insights for quick trend analysis Dashboards & Email Notifications to drive accountability & visibility