Computer Software Assurance (CSA): Understanding the FDA’s New Draft Guidance
Maintrack Sales Sheet
1. Employee Training Program
Document Control Program
Company Approval Program
Product Approval Program
Quality Maintenance Program
Work Orders
Quality Maintenance Software
Maintrack is the food safety management software that will become the most useful and efficient
tool in maintaining your quality system. Its intuitive design, ease of operation and affordable cost
are all focused to meet the needs of the most smallest companies with limited resources. The
integrated components allow for multiple department use by Quality, Safety, Operations and
Human Resources.
Quality professionals will be able to manage all scheduled tasks or time sensitive documentation
such as:
Kosher and Halal Expira on No fica ons Management Reviews Program Audits
Calibra on Events Annual Training Annual Valida ons
Annual Reviews Monthly GMP Audits Environmental Tes ng
Technician Verifica on GFSI Audits Mock Crisis & Recalls
Maintrack can creates Instant Status Reports report when tasks or documents are past due and
provide a 60 day outlook to help track when upcoming tasks are to be completed.
Maintrack can be easily installed onto a desktop or network where is can be used by multiple users
at no extra cost. Maintrack runs off Microsoft Access® or Microsoft Office Access Runtime®
(Microsoft Access not Required when using Access Runtime).
Supported Programs
Nonconformance Program
Customer Complaints
Product Devia ons
Company Nonconformances
GMP Nonconformances
Management Reviews and Internal Audits
Maintrack is capable of supporting the following programs and components of any Integrated
Quality System:
Key Features
3 module design (Setup, Data, Report)
Instant Status Reports—ISRs
Over 30 Customized Report
Mul ple Departmental Use
Mul ple users
Controlled reports with sign‐off verifica on
Quality Maintenance Schedule
Report trends and historical data in real— me
Document Employee Conflicts
Safety Incidents
“One‐Click” opera on
Reports and Sign‐off will comply with USDA and FDA guidelines
Track status and up to date no fica ons of:
Company and Product Approvals
Employee Training
Quality Document Approvals and Reviews
Customer Complaints
Service Providers—Nonconformances
Audits, Occurrences and Inspec ons—AOIs
Internal and Costumer Complaints Reports
Safety Programs
Master Sanita on Schedule
Preventa ve Maintenance Program
Regulatory
Quality Maintenance
2. “Simplifying Data Maintenance and Tracking”
For Addi onal Informa on on Pricing, Literature or a Demonstra on:
Chuck Chiofolo
p: 502‐751‐1655
e: maintrackdb@gmail.com
Complete Customization
Track status of each company, document, employee
training
Complete control of documentation, corrective actions,
preventative measures
Compliments and supports the GFSI standards
Reports, Sign-off and data keeping is compliant with USDA
and FDA guidelines
Manage Safety Programs (Forklift Training, Confined
Space, Hazard Communication)
Corrective Action — Preventative Measure — Root Cause
Complete control of documentation, corrective actions,
preventative measures
Compliments and supports the GFSI standards
Reports, Sign-off and data keeping is compliant with USDA
and FDA guidelines.
Intuitive Design
Minimal training required
User Friendly
Time Savings
Multiple Department Utility
Allows for quality personnel to focus more on plant
activities and become more visible on production
floors.
Users have total control of their data.
Time Savings
Create controlled report with sign-off verification
Track status of each company, document, employee
training
Complete control of documentation, corrective ac-
tions, preventative measures
Compliments and supports the GFSI standards
Exportable data to Excel
Benefits
Actual Screen Shots
Pricing
Maintrack begins at $8,000
Additional Modules are available include QC, Project Management, R&D Formulation and Regulatory (To cre-
ate Product Data Sheets, Nutritional, GMO Statements, Safety Data Sheets, Product Regulatory Statements and
Allergen)
Additional Customer Reports can be designed if necessary.