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FacTS          ™



Environmental Health and Safety Information Management System
Managing Information




Why FacTS™?
         ™
For a Compliance System that Serves the Bottom Line
FacTS™, Quantum's Enterprise-Wide Environmental Health & Safety Information Management System
supports a proactive approach to: preparing regulatory reports, tracking and managing chemical and waste
inventories, managing permits and commitments, conducting incident investigation, monitoring health and
safety issues, and continuous process improvement.
Your organization is already required to do compliance reporting, why not equip your organization to use
this operational information to manage the business, cut waste, and improve processes? The FacTS™
integrated database of enterprise-wide operational information can help you transform your EH&S operations
from a cost center to a real cost management center.

The Four Cornerstones of FacTS™: The FacTS™ Base System provides the foundation for operating a
                              ™
fully integrated enterprise-wide Environmental Information System. It consists of the cornerstones of your
business: Business Practices, Inventory, Material Specification, and Operational Organization.

The FacTS™ EH&S Dashboard allows users to design feature-rich reports from any data stored in
             ™
FacTS™, providing users with specific information and key performance indicators they need in the
format that helps them make informed decisions.
The MSDS Management Suite provides an efficient, expandable system for the creation, distribution, and
storage of Material Safety Data Sheets, including OSHA Hazard Communication. FacTS™ can extract MSDS
information in over 200 reports, based on criteria like constituents, location, use, disposal, hazard ranking,
and employee exposure.
The EH&S Management Suite provides scheduling tools for creating and tracking time-based items such
as work orders, standard operating procedures, inspections, and information requests. It allows tracking of
bulk and container inventory along with the scheduling and tracking of material dispensing work orders.
The Environmental Reporting Suite provides key tools for compliance with environmental legislation
regarding hazardous chemicals. The functionality is designed to help EH&S professionals produce reports for
submission, internal review, and trend analysis of all environmental incidents occurring on site.
The Health & Safety Suite provides key tools for maintaining records, compiling data, and generating
federal and state safety and health reports, including OSHA 300 and potential exposure risks reports, and
monitoring the subsequent costs and activities for evaluating trends and tracking metrics to make well-
informed business decisions.
The Administration and Data Management tools provide the flexibility needed to stay current in the
EH&S arena, and reduce the need for high development and support costs that accompany a custom
application. The ease with which you can modify data entry and menu functions to match workflow processes
and corporate nomenclature ensures ease of transition and usability. Proprietary tools also allow you to build
data load routines for data initialization and on-going data imports.
© 2007 ~ Quantum Compliance Systems, Inc.



                      Quantum Compliance Systems, Inc. - 2111 Golfside – Ypsilanti, MI 48197
                         Tel: (734) 572 1000 – Fax: (734) 572 8815 - www.qcs-facts.com
Managing Information




The Four Cornerstones of FacTS™
                              ™
The FacTS™ Base System provides the foundation for operating a fully integrated enterprise-wide
Environmental Information Management System. The Base System consists of the cornerstones of
your business: Business Practices, Inventory, Material Specification and Operational Organization.

Business Practices
Your business practices are the first cornerstone. Here we look to identify existing policies and
procedures, roles and responsibilities, communication systems, training programs and other systems
and programs. We use the existing strengths of your current processes and evaluate opportunities for
process improvement.
Our fundamental premise is that by reviewing the existing environmental reporting functions, all
operational areas will improve through the greater emphasis on measurable goals and process
improvements.

Operational Organization
Your organizational structure will be replicated in the FacTSTM application, from both a corporate
and a physical identity. The Corporate structure insures that we gather the data according to the
business information flow needs. Whether this is based on a business unit, regional, national or
geographic structure, and the FacTSTM program can quickly change screen labels and data entry
screens to match your existing corporate structure and information flow.
The Physical structure reflects the manufacturing process for the various facilities using FacTSTM.
Here the level of detail you want out of the system will be determined by how much information you
put into the system. FacTSTM can track using a high level Black Box approach or give you the
capability of replicating your manufacturing process flow.

Inventory
Your Inventory creates the need for an Environmental Information Management System. Identifying
the source, distribution, locations and use of the raw materials within your facilities and processes is
another cornerstone of the FacTSTM system. We need to understand your part number systems,
nomenclature and structure. FacTSTM has the ability to handle a wide variety of structures from
family and hierarchy to simple sequential systems.

Material Specification
The Material Specification is the final cornerstone of building an enterprise wide solution. FacTSTM
takes the manufacturer specifications for all direct and indirect materials. Like specific gravity, flash
points, safe-handling instructions, required for safety and regulatory reporting requirements. Linking
the material specification and inventory starts building the bridge between the operational system
and the environmental information management system.

© 2007 ~ Quantum Compliance Systems, Inc.

                     Quantum Compliance Systems, Inc. - 2111 Golfside – Ypsilanti, MI 48197
                        Tel: (734) 572 1000 – Fax: (734) 572 8815 - www.qcs-facts.com
Managing Information




Quantum Compliance Systems, Inc. now offers
FacTS™ EH&S Dashboard
Quantum, the developers of FacTS™, an Enterprise-Wide Environmental Health and Safety
Information Management System, releases the Dashboard as a fully integrated feature of FacTS™.
                                                                                            ™
The FacTS™ EH&S Dashboard feature includes:
    EH&S managers have access to a Dashboard of Key Performance Indicator (KPI) to assist
•
    them in making decisions quickly.
    The combination of the FacTS™ EH&S Dashboard and the ability to personalize the layout
•
    gives you the power to choose how to access critical information to improve productivity.
                                                    Security settings the same as FacTS™ so
                                                •                                      ™
                                                    employees only see data applicable to their role in
                                                    the company’s organization.
                                                    A flexible solution for web based reporting and
                                                •
                                                    analysis.
                                                    A large number of formatting options deliver
                                                •
                                                    complete control over data access and
                                                    presentation.
                                                    Employees have access to critical EH&S business
                                                •
    information when they need it, in a format that simplifies the decision making process.
    End users can drill down into reports, sort/filter information, refresh reports, print reports,
•
    and export them into many formats.
    Any report can be instantly published for end users to view, schedule, and share over the web.
•
The FacTS™ Dashboard opens up a wide range of reporting opportunities by supporting both
traditional (paper-oriented) and interactive (web-based) reports. The FacTS™ Dashboard allows
you to design feature-rich reports from data stored in FacTS™, providing users with specific
                                                              ™
information they need in the format that helps them make informed decisions. The FacTS™
Dashboard lowers the complexity of your reporting environment. Its design enables end users to
easily create and access reports via the web. Power users and skilled business users can use this
powerful technology to report on and analyze EH&S data in support of their company’s overall
organizational goals and objectives. In addition, they will be able to provide upper level
management real time and what-if data for decision-making.

© 2007 ~ Quantum Compliance Systems, Inc.


                   Quantum Compliance Systems, Inc. - 2111 Golfside – Ypsilanti, MI 48197
                      Tel: (734) 572 1000 – Fax: (734) 572 8815 - www.qcs-facts.com
“Our vision is to give our customers a seamless integration
                                                 package for all their EH&S requirements that is 100%
                                                 configurable and will provide the tools necessary to
                                                 interface with our clients’ Business Management Systems,
                                                 giving them the information to control cost and reduce risk.”
                                                                              — PATRICIA BROOKS, FOUNDER AND CEO, QUANTUM COMPLIANCE SYSTEMS, INC.




                                                 Simply the best tools available for EHS professionals.
                                                 Built by people who know EH&S from first-hand experience, FacTS is simply the best
                                                 tool-set to protect your organization from unnecessary EH&S risk exposure. FacTS
                                                 supports the proactive approach of industry leaders: corrective action, continuous
                                                 improvement and commitment management.
                                                 Unlike “point-source” solutions and one-of-a-kind consulting solutions, FacTS is a
RESPONSIBILITY
                                                 proven, commercially-engineered software designed to support your organization’s
A centralized FacTS Information System
                                                 long-term commitment to compliance. FacTS offers the most comprehensive selection
helps enforce standardization of data from
                                                 of functional modules, all built to run on the same solid base. Features include:
facilities in multiple regions, countries, and
                                                     User-friendly, menu-driven design
business units. Compliance reporting is          s
simplified, reducing regulatory risks for
                                                     Easy data entry and import and export utilities
                                                 s
emissions & effluent management, spill
                                                     Easy integration with enterprise resource planning, warehouse
                                                 s
reporting and permit tracking.
                                                     management, purchasing, personnel, and other enterprise systems
                                                     “Enter-once/use-anywhere” architecture for increased productivity and data integrity
SUSTAINABILITY                                   s
FacTS information system permits you to
focus your environmental engineering staff
on sustainability issues by freeing them         Engineered to meet your IT needs.
from the administrative duties of compli-
                                                 DEVELOPMENT AND SUPPORTED PLATFORMS: FacTS is developed in an integrated RDBMS
ance reporting. This gives them the ability
                                                 and 4GL environment that offers power, speed, platform portability, small kernel size and
to investigate waste streams and analyze
                                                 robust engineering. The FacTS user can port databases without reformatting or restruc-
new innovative manufacturing process
                                                 turing the data, and can run on a multitude of machine platforms and operating systems.
impacts to product quality, regulatory
                                                 FacTS installations support Windows clients (95, 98, NT, 2000, Citrix) accessing a
reporting and manufacturing cost.
                                                 database server running on a multitude of server possibilities, including Windows
                                                 NT/2000, all major UNIX variants, OpenVMS, and OS/400.
PROFITABILITY
                                                 DATA RECOVERY: The FacTS database is fully compatible with all current backup systems
Integrating EH&S activities with business
                                                 and is so versatile that backups can be performed while the system is live. FacTS
operations gives you the ability to increase
                                                 supports major database systems such as Oracle and DB2/400 without special
the speed at which business decisions can
                                                 requirements and supports standard backup mechanisms for those databases.
be reached (by having “what if” information
available), reduce implementation time           THIRD PARTY INTEGRATION AND DATA MIGRATION: FacTS interfaces with a number of
required of new investments (avoiding fines      standard services, such as MAPI/SMTP for email, LDAP for user authentication, and
and penalties) and leverage the rich store-      TWAIN for image scanning. FacTS supports interfaces from Microsoft OfficeTM, statistical
house of information about your enterprise.      packages, CAD and GIS by way of ODBC calls. FacTS also supports the import and
The relational database structure and            export of ASCII data files. Customized programs can be developed within FacTS to
integrated design of FacTS provides the          export and import specialized data.
foundation for analysis that your organiza-
                                                 OTHER FEATURES: The FacTS database has been indexed extensively and includes
tion can use to increase profits, plan for
                                                 reports that easily retrieve data using these indices. Wild card searches are a standard
future business needs and assure corporate
                                                 feature, allowing the user to search for word fragments for information such as chemical
responsibility.
                                                 ingredient names or product trade names.
FacTS
Overview




FacTS BASE SYSTEM
The FacTS base system provides the foundation for operating a fully integrated enterprise-wide Environmental Information System. The
base system consists of four cornerstones: Business Practices, Inventory, Material Specification, and Operational Organization. FacTS
Administration and Data Management is the mortar holding it all together. Each of these cornerstones is specific to every client, as our
clients have unique business and EH&S objectives of their own. We have designed FacTS to be tailored to your requirements with a
minimum of time, effort and cost. This inherent flexibility is what gives FacTS the advantage over every other system on the market.

HEALTH & SAFETY                                                          MSDS MANAGEMENT
The Health & Safety modules provide key tools for maintaining            The MSDS Management module is a cornerstone of the FacTS soft-
records, compiling data and generating federal and state safety          ware and provides an efficient, expandable system for the creation,
and health reports, including OSHA 300, potential exposure risks         distribution, and storage of Material Safety Data Sheets, including
reports, and monitor the subsequent costs and activities for             OSHA Hazard Communication. FacTS can extract MSDS information
evaluating trends and tracking metrics to make well-informed             in over 200 reports, based on criteria such as constituents, location,
business decisions.                                                      use, disposal, hazard ranking, and employee exposure.


ENVIRONMENTAL REPORTING                                                  EH&S MANAGEMENT
The FacTS Environmental Reporting modules provide key                    The EH&S Management modules provide scheduling tools for
tools for compliance with environmental legislation regarding            creating and tracking time-based items such as work orders,
hazardous chemicals. These modules are designed to help                  standard operating procedures, inspections, and information
EH&S professionals produce reports for submission, for internal          requests. It allows tracking of bulk and container inventory
review, and for trend analysis of all environmental incidents            along with the scheduling and tracking of material dispensing
occurring on site.                                                       work orders.

FacTS ADMINISTRATION & DATA MANAGEMENT
The FacTS Administration and Data Management tools provide you with the flexibility needed to stay current in the Environmental Health and
Safety arena. The ease with which you can modify data entry and menuing functions to match both workflow processes and corporate
standard nomenclature ensures ease of transition and usability. Proprietary tools allowing you to build data load routines and our reporting
functions reduce the need for high development and support costs that accompany a custom software application.
Health & Safety




           FacTS              TM
                                   Environmental Health and Safety Information Management System

                                   HEALTH & SAFETY SUITE
                                   FacTS BASE SYSTEM
                                   The FacTS base system provides the foundation for
                                   operating a fully integrated enterprise-wide
                                   Environmental Information System. The base system
                                   consists of four cornerstones: Business Practices,
                                   Inventory, Material Specification, and Operational
                                   Organization. FacTS Administration and Data
                                   Management is the mortar holding it all together.

                                   Each of these cornerstones is specific to every client,
RESPONSIBILITY
                                   as our clients have unique business and EH&S
A centralized FacTS
information system helps           objectives of their own. We have designed FacTS
enforce standardization            to be tailored to our client’s requirements with a
of data from facilities in
                                   minimum of time, effort and cost. This inherent
multiple regions, coun-
                                   flexibility is what gives FacTS the advantage over
tries and business units.
                                   every other system on the market.
Compliance reporting is
simplified, reducing regu-
                                   INDUSTRIAL HYGIENE MODULE
latory risks for emissions
and effluent management,
                                   This module provides tools to more efficiently
spill reporting and permit
                                   manage information and sampling data associated                                        INJURY-ILLNESS TRACKING MODULE
tracking.
                                   with personnel and workplace monitoring programs.                                      This module provides the means to store, sort, and
                                   This module provides tools to better assess                                            retrieve the information needed to prepare regulatory
SUSTAINABILITY
                                   employees’ exposure and to track conditions in the
FacTS information system                                                                                                  reports (in particular, OSHA Forms 101, 200, and
                                   work place. It provides a means of tracking data
permits you to focus your                                                                                                 300), while providing the ability to examine factors
                                   associated to sound level and noise surveys, radiation
environmental engineering                                                                                                 contributing to accidents and illnesses.
                                   monitoring programs, and surveys that use direct
staff on sustainability
issues by freeing them             reading instruments and basic and/or comprehensive                                     RESPIRATOR MONITORING MODULE
from the administrative            sampling trains. This module can be used to track
                                                                                                                          This module provides the user with the ability to track
duties of compliance               the equipment and calibration device(s) used, and to
                                                                                                                          the results of respirator fit tests and to check medical
reporting. It gives them
                                   store and summarize the results and findings.
                                                                                                                          and training records to assure that the employee is
the ability to investigate
                                   The module associates the results with the actual
waste streams and analyze                                                                                                 qualified to use a respirator. In addition, the module
                                   workplace conditions that existed at the time of
new innovative manufac-                                                                                                   records required documentation to assure that the
                                   the survey.
turing process impacts to                                                                                                 proper respirator has been assigned to each employee
product quality, regulatory
                                                                                                                          for each particular task at hand.
                                   MEDICAL TRACKING MODULE
reporting and manufac-
turing cost.                       This module is designed to comply with a number of
                                   regulatory programs, including Respiratory Fit Test
PROFITABILITY                      Exams, Hazardous Materials, Asbestos, Audiometric,
Integrating EH&S activities        and OSHA Injury-Illness activities. This module works
with business operations
                                   with other modules to track medical exams conducted
gives you the ability to
                                   by a company doctor, nurse, or an off-site physician
increase the speed at
                                   or medical clinic. It allows the user to maintain
which business decisions
                                   medical records as required by various regulations,
can be reached, reduce
                                   to define and identify when required exams must be
implementation time of
                                   conducted, and to maintain a medical history or profile
new investments and
                                   for each employee.
leverage the rich store-
house of information about
your enterprise. FacTS
provides the foundation for
                                                                                                                                                                2111 Golfside
analysis that your organi-
                                                                                                                                                                Ypsilanti, MI 48197
zation can use to increase                                                                                                 New Modules and their
                                                                                                                                                                Phone: 734.572.1000
                                                                                                                           descriptions will be made
profits, plan for future
                                                                                                                                                                Fax: 734.572.8815
                                                                                                                           available on the website.
business needs and assure
                                                                                                                                                                E-mail: sales@qcs-facts.com
corporate responsibility.
                                                                                                                                                                qcs-facts.com
                                   FacTS™ is a trademark of Quantum Compliance Systems, Inc. Copyright © 2002 Quantum Compliance Systems, Inc. Printed in USA
Environmental Reporting




           FacTS              TM
                                   Environmental Health and Safety Information Management System

                                   ENVIRONMENTAL REPORTING SUITE
                                   FacTS BASE SYSTEM
                                   The FacTS base system provides the foundation
                                   for operating a fully integrated enterprise-wide
                                   Environmental Information System. The base system
                                   consists of four cornerstones: Business Practices,
                                   Inventory, Material Specification, and Operational
                                   Organization. FacTS Administration and Data
                                   Management is the mortar holding it all together.

                                   Each of these cornerstones is specific to every
                                   client, as our clients have unique business and EH&S
RESPONSIBILITY
                                   objectives of their own. We have designed FacTS to
A centralized FacTS
                                   be tailored to your requirements with a minimum of
information system helps
                                   time, effort and cost. This inherent flexibility is what
enforce standardization
                                   gives FacTS the advantage over every other system
of data from facilities in
                                   on the market.
multiple regions, coun-
tries and business units.
                                   CHEMICAL INVENTORY TRACKING MODULE
Compliance reporting is
simplified, reducing regu-         This module allows users to track the movement of
latory risks for emissions         chemical products at the ingredient level from the time
and effluent management,           of receipt through final disposition. It tracks moves
spill reporting and permit         both within and between facilities, in both bulk and
tracking.                                                                                                                 discharge samples, ambient air samples, and
                                   container mode. It also tracks moves from container
                                                                                                                          employee audiometric results. Users have full
                                   to container.
SUSTAINABILITY                                                                                                            chain-of-custody capability and a series of reports
                                   EMISSIONS & EFFLUENT MANAGEMENT MODULE
FacTS information system                                                                                                  that identify the status of each sample.
permits you to focus your          This module allows users to ensure compliance with
                                                                                                                          SARA FORM R REPORTING MODULE
environmental engineering          Title IV, Title V, and other Clean Air Act regulations and
staff on sustainability                                                                                                   This module allows users access to the activities,
                                   provides input for SARA 313 Reports. Users can
issues by freeing them                                                                                                    reports, and listings for creating, modifying, deleting,
                                   estimate air and water emissions and prepare the
from the administrative                                                                                                   and retrieving information for SARA Form R reporting.
                                   necessary permits. Automatic notification flags tell
duties of compliance               users when permit conditions are likely to be exceeded
reporting. It gives them                                                                                                  SARA TIER REPORTING MODULE
                                   and warn them when they’re out of compliance. The
the ability to investigate         system is pre-loaded with AP-42 equations, and                                         This module allows users access to the activities,
waste streams and analyze          allows the user to define and use custom equations.                                    reports, and listings for creating, modifying, deleting,
new innovative manufac-                                                                                                   and retrieving information for SARA Tier I and
                                   ENVIRONMENTAL EXCURSIONS REPORTING MODULE
turing process impacts to                                                                                                 Tier II reporting.
product quality, regulatory        This module allows users to identify and track
reporting and manufac-                                                                                                    WASTE APPROVAL MODULE
                                   incidents and their associated spills and spill
turing cost.                       responses; flag CERCLA or SARA reportable spills;                                      This module is designed for Treatment, Storage,
                                   and track calls made to regulatory agencies. FacTS                                     Disposal and Recycling Facilities (TSDRFs) and waste
                                   automatically determines whether the incident is
PROFITABILITY                                                                                                             transporters. It allows users to track the issuance of
                                   reportable and advises users of contact actions.
Integrating EH&S activities                                                                                               waste approval numbers to clients, flag expiration
with business operations                                                                                                  dates, and monitor incoming shipments for
                                   PERMIT TRACKING MODULE
gives you the ability to                                                                                                  conformance to established acceptance criteria.
increase the speed at              This module allows users to build and maintain tables
which business decisions                                                                                                  WASTE MANIFEST MODULE
                                   that describe an unlimited number of permit types,
can be reached, reduce             issuing agencies, issued dates, expiration dates,                                      This module allows the user to define the types of
implementation time of             renewal dates, permit conditions, and required tests to                                waste generated by the facility, define the TSDRFs
new investments and                meet permit conditions. Any out-of-permit conditions                                   used, and to build waste manifests. This module also
                                   are noted and the user is alerted while signing on.
leverage the rich store-                                                                                                  provides the ability to
                                   Various specialized data tracking for over 10 types of
house of information about                                                                                                generate the three-part
                                   permits is provided.
your enterprise. FacTS                                                                                                    Biennial Waste Report.
provides the foundation for
                                                                                                                                                                2111 Golfside
                                   SAMPLE TRACKING MODULE
analysis that your organi-
                                                                                                                                                                Ypsilanti, MI 48197
zation can use to increase                                                                                                New Modules and their
                                   This module allows users to track any type of
                                                                                                                                                                Phone: 734.572.1000
                                                                                                                          descriptions will be made
profits, plan for future           analytical work such as lab samples, wastewater
                                                                                                                                                                Fax: 734.572.8815
                                                                                                                          available on the website.
business needs and assure
                                                                                                                                                                E-mail: sales@qcs-facts.com
corporate responsibility.
                                                                                                                                                                qcs-facts.com
                                   FacTS™ is a trademark of Quantum Compliance Systems, Inc. Copyright © 2002 Quantum Compliance Systems, Inc. Printed in USA
MSDS Management




           FacTS              TM
                                   Environmental Health and Safety Information Management System

                                   MSDS MANAGEMENT SUITE
                                   FacTS BASE SYSTEM
                                   The FacTS base system provides the foundation
                                   for operating a fully integrated enterprise-wide
                                   Environmental Information System. The base system
                                   consists of four cornerstones: Business Practices,
                                   Inventory, Material Specification, and Operational
                                   Organization. FacTS Administration and Data
                                   Management is the mortar holding it all together.

                                   Each of these cornerstones is specific to every client,
RESPONSIBILITY
                                   as our clients have unique business and EH&S
A centralized FacTS
information system helps           objectives of their own. We have designed FacTS to
enforce standardization            be tailored to your requirements with a minimum of
of data from facilities in
                                   time, effort and cost. This inherent flexibility is what
multiple regions, coun-
                                   gives FacTS the advantage over every other system
tries and business units.
                                   on the market.
Compliance reporting is
simplified, reducing regu-
                                   MSDS AUTHORING MODULE
latory risks for emissions
and effluent management,
                                   Chemical producers have unique customer and
spill reporting and permit
                                   regulatory requirements. For that reason, a special                                    language of the company and the system generates or
tracking.
                                   solution is needed for data processing for Material                                    prints the MSDS in the language of the customer
                                   Safety Data Sheets (MSDSs). This module is designed                                    receiving the MSDS.
SUSTAINABILITY
                                   to meet the regulatory requirements of a number
FacTS information system
                                                                                                                          MSDS TEMPLATE DESIGN MODULE
                                   of jurisdictions, both domestic and foreign. The
permits you to focus your
                                   requirements of the ANSI X12 format and the
environmental engineering                                                                                                 This module enables users to choose exactly which
                                   EEC needs have been used in the development of
staff on sustainability                                                                                                   data elements to maintain in their MSDS. Unlike the
issues by freeing them             this system.                                                                           MSDS stored in the FacTS Base System, this module
from the administrative
                                                                                                                          opens the format and content of the MSDS to meet
duties of compliance               DOCUMENT DELIVERY MODULE                                                               users’ requirements, including foreign languages.
reporting. It gives them
                                   This module automates much of the work in                                              From the ground up, users have control over each
the ability to investigate
                                   distributing MSDSs to clients, whether they’re internal                                field that appears in the MSDS. After the building
waste streams and analyze
                                   or external to the company. Once the system has been                                   blocks of each data sheet have been defined, they
new innovative manufac-
                                   flagged that an MSDS is required, FacTS prints a                                       can create standard formats, known as templates.
turing process impacts to
                                   user-defined, language- and region-specific form
product quality, regulatory                                                                                               Templates control the output and appearance of the
reporting and manufac-             letter and appropriate MSDS for the customer.                                          MSDS. Because companies need to send their MSDS
turing cost.                                                                                                              to locations with varying requirements for labeling or
                                   MSDS ALGORITHM MODULE                                                                  formats, they can create and store more than one
PROFITABILITY                                                                                                             template in the system. The template output can use
                                   This module enables users to create and populate an
Integrating EH&S activities                                                                                               any of many standard formats like HTML, Microsoft®
                                   MSDS from ingredient- or characteristic-based rules.
with business operations
                                                                                                                          Word, and Rich Text Format.
                                   Using this module, companies can associate various
gives you the ability to
                                   standard phrases with their MSDS at the chemical
increase the speed at
                                   ingredient level. Users have control over the algo-
which business decisions
                                   rithms that assign priority to these standard phrases
can be reached, reduce
                                   when one or more is applicable to an MSDS.
implementation time of
new investments and
leverage the rich store-           MSDS MULTILINGUAL MODULE
house of information about
                                   This module enables hazardous material manufacturers
your enterprise. FacTS
                                   to produce MSDSs in multiple languages and provide
provides the foundation for
                                   the proper sheets in the appropriate languages to each                                                                       2111 Golfside
analysis that your organi-
                                                                                                                                                                Ypsilanti, MI 48197
                                   purchaser to whom they ship these materials. In most
zation can use to increase                                                                                                 New Modules and their
                                                                                                                                                                Phone: 734.572.1000
                                   cases, the MSDS is created/entered by users in the                                      descriptions will be made
profits, plan for future
                                                                                                                                                                Fax: 734.572.8815
                                                                                                                           available on the website.
business needs and assure
                                                                                                                                                                E-mail: sales@qcs-facts.com
corporate responsibility.
                                                                                                                                                                qcs-facts.com
                                   FacTS™ is a trademark of Quantum Compliance Systems, Inc. Copyright © 2002 Quantum Compliance Systems, Inc. Printed in USA
EH&S Management




           FacTS              TM
                                   Environmental Health and Safety Information Management System

                                   EH&S MANAGEMENT SUITE
                                   FacTS BASE SYSTEM
                                   The FacTS base system provides the foundation
                                   for operating a fully integrated enterprise-wide
                                   Environmental Information System. The base system
                                   consists of four cornerstones: Business Practices,
                                   Inventory, Material Specification, and Operational
                                   Organization. FacTS Administration and Data
                                   Management is the mortar holding it all together.

                                   Each of these cornerstones is specific to every
RESPONSIBILITY
                                   client, as our clients have unique business and EH&S
A centralized FacTS
                                   objectives of their own. We have designed FacTS to
information system helps
                                   be tailored to your requirements with a minimum of
enforce standardization
                                   time, effort and cost. This inherent flexibility is what
of data from facilities in
                                   gives FacTS the advantage over every other system
multiple regions, coun-
                                   on the market.
tries and business units.
Compliance reporting is
simplified, reducing regu-         INFORMATION REQUEST TRACKING MODULE
latory risks for emissions
                                   This module allows users to record and document
and effluent management,
                                   requests for information from any source including
spill reporting and permit
                                                                                                                           TRAINING TRACKING MODULE
                                   agencies, customers, citizens, and other private or
tracking.
                                   public groups. Users can record follow-up activities,                                   This module allows users to access and edit the data
                                   including the type of information provided and                                          needed to demonstrate that employees have received
SUSTAINABILITY
                                   whether any complaints, fines, or violations of                                         necessary training based on job classification,
FacTS information system
                                   contract terms were discussed.                                                          department, equipment, and product. Users can
permits you to focus your
                                                                                                                           establish and maintain courses, instructor qualification
environmental engineering
                                   INSPECTION TRACKING MODULE                                                              records, student achievement records, class rosters,
staff on sustainability
issues by freeing them                                                                                                     and attendance records.
                                   This module allows users to build, record, and
from the administrative            document on-site inspections of equipment and
duties of compliance                                                                                                       TRANSPORTATION MODULE
                                   locations. Users can define inspection parameters,
reporting. It gives them
                                   build the survey forms, and track and store inspection                                  This module allows users to define shipping and
the ability to investigate
                                   records and findings.                                                                   transportation constraints. The user can track the
waste streams and analyze
                                                                                                                           information required on MSDSs, shipping papers,
new innovative manufac-
                                   LIST OF LISTS MODULE                                                                    and hazardous waste manifests.
turing process impacts to
                                   This module allows users to develop and maintain
product quality, regulatory
                                                                                                                           TSCA MODULE
                                   regulatory lists from any source. The data associated
reporting and manufac-
                                   with each list includes the issuing agency, regulated                                   This module allows the user to manage Chemical
turing cost.
                                   substance, and reportable quantity, including units.                                    Substance Inventory as part of TSCA regulations. The
                                                                                                                           published version of the inventory lists thousands of
PROFITABILITY
                                   MATERIAL DISPENSING MODULE                                                              chemicals, sorted by their Chemical Abstract Survey
Integrating EH&S activities
                                                                                                                           (CAS) number.
with business operations           This module allows users to schedule material orders
gives you the ability to           for a given dispensing location, and record dispensing
increase the speed at                                                                                                      WORK ORDER MODULE
                                   transactions by material and container. Users can
which business decisions           generate the issued container labels and track returned                                 This module allows users to view outstanding work
can be reached, reduce
                                   and wasted material.                                                                    orders, determine the priority of assignments, view
implementation time of
                                                                                                                           and select from available resources, and confirm
new investments and
                                   STANDARD OPERATING PROCEDURES                                                           that the appropriate
leverage the rich store-
                                                                                                                           equipment and
                                   This module allows the user to track and manage
house of information about
                                                                                                                           resources have
                                   tasks or projects and define the procedures that must
your enterprise. FacTS
                                                                                                                           been issued.
                                   be followed to safely complete them. Users can enter
provides the foundation for
                                                                                                                                                                2111 Golfside
                                   and maintain all information relating to standard oper-
analysis that your organi-
                                                                                                                                                                Ypsilanti, MI 48197
                                   ating procedures; schedule, assign, and monitor tasks.
zation can use to increase                                                                                                 New Modules and their
                                                                                                                                                                Phone: 734.572.1000
profits, plan for future                                                                                                   descriptions will be made
                                                                                                                                                                Fax: 734.572.8815
                                                                                                                           available on the website.
business needs and assure
                                                                                                                                                                E-mail: sales@qcs-facts.com
corporate responsibility.
                                                                                                                                                                qcs-facts.com
                                   FacTS™ is a trademark of Quantum Compliance Systems, Inc. Copyright © 2002 Quantum Compliance Systems, Inc. Printed in USA
Data Management Tools




           FacTS              TM
                                   Environmental Health and Safety Information Management System

                                   DATA MANAGEMENT TOOLS
                                   FacTS BASE SYSTEM
                                   The FacTS base system provides the foundation
                                   for operating a fully integrated enterprise-wide
                                   Environmental Information System. The base system
                                   consists of four cornerstones: Business Practices,
                                   Inventory, Material Specification, and Operational
                                   Organization. FacTS Administration and Data
                                   Management is the mortar holding it all together.

                                   Each of these cornerstones is specific to every
RESPONSIBILITY
                                   client, as our clients have unique business and EH&S
A centralized FacTS
                                   objectives of their own. We have designed FacTS to
information system helps
                                   be tailored to your requirements with a minimum of
enforce standardization
                                   time, effort and cost. This inherent flexibility is what
of data from facilities in
                                   gives FacTS the advantage over every other system
multiple regions, coun-
                                   on the market.
tries and business units.
Compliance reporting is
simplified, reducing regu-         DATA BUILDER MODULE
latory risks for emissions
                                   This module allows users to load legacy data into
and effluent management,
                                   FacTS to perform periodic uploads of data from
spill reporting and permit
                                   other systems and to perform field validation on                                       needs without custom programming or source
tracking.
                                   data while loading.                                                                    code changes.
SUSTAINABILITY
                                   DATABASE AUDIT MODULE                                                                  MULTIPLE LANGUAGE SUPPORT MODULE
FacTS information system
permits you to focus your          This module allows users to coordinate and consoli-                                    This module allows users to enable FacTS to display
environmental engineering          date data entered into isolated databases located at                                   an alternative (and/or foreign) set of messages instead
staff on sustainability            individual plants into a single, centralized corporate                                 of the default text. This enables each company to
issues by freeing them             database. A centralized database serves three main                                     modify the standard messages and phrases within
from the administrative            purposes: It allows for generating corporate roll-ups                                  FacTS to accommodate the specific messages or
duties of compliance               and summary reports; it serves as a backup to the                                      acronyms used in their facilities. The system
reporting. It gives them
                                   plant-based databases in case of hardware failure; and                                 administrator can associate a specific message set
the ability to investigate
                                   it serves as a central distribution point from which                                   for each user.
waste streams and analyze
                                   data can be exchanged.
new innovative manufac-
                                                                                                                          REPORT BUILDER MODULE
turing process impacts to
                                   DOCUMENT ICR MODULE                                                                    This module allows a user to write reports using the
product quality, regulatory
                                   This module allows users to index, catalog, and                                        information contained within the database in an ad hoc
reporting and manufac-
                                   retrieve document files, such as MSDS files. It links                                  environment. This module can be customized to
turing cost.
                                   files in the base system to additional documents out-                                  address a wide range of needs, including defining a
                                   side of FacTS. Multiple document formats, such as                                      site-specific login procedure, providing database
PROFITABILITY
                                   ASCII and scanned data are supported.                                                  navigation assistance, and implementing application-
Integrating EH&S activities
                                                                                                                          specific security.
with business operations
                                   FACILITY FILTERING MODULE
gives you the ability to
                                                                                                                          TEMPLATE MODULE
increase the speed at              This module allows users to filter or restrict data by
which business decisions           facility throughout the application. When a centralized                                This module allows users to create defined templates
can be reached, reduce
                                   database is used for data entry, this module can fulfill                               for data elements needed in an individual topic. Users
implementation time of
                                   two basic goals — confidentiality, protecting one                                      can tailor software workflow based on their needs
new investments and
                                   facility from accessing the data of other facilities, and                              without additional
leverage the rich store-
                                   ease of use, allowing users to select their own data.                                  programming or source
house of information about
                                                                                                                          code changes. Users
your enterprise. FacTS
                                   LABEL BUILDER MODULE                                                                   can define an unlimited
provides the foundation for
                                                                                                                          number of templates.          2111 Golfside
                                   This module allows users to create labels using
analysis that your organi-
                                                                                                                                                                Ypsilanti, MI 48197
                                   standard language and adjust screen layouts.
zation can use to increase                                                                                                New Modules and their
                                                                                                                                                                Phone: 734.572.1000
                                                                                                                          descriptions will be made
                                   Software workflow can be adjusted based on user
profits, plan for future
                                                                                                                                                                Fax: 734.572.8815
                                                                                                                          available on the website.
business needs and assure
                                                                                                                                                                E-mail: sales@qcs-facts.com
corporate responsibility.
                                                                                                                                                                qcs-facts.com
                                   FacTS™ is a trademark of Quantum Compliance Systems, Inc. Copyright © 2002 Quantum Compliance Systems, Inc. Printed in USA
Managing Information




Annual Product Support Plan
In the EH&S field, legislation and regulations are constantly changing. Quantum helps our customers stay
abreast of the most current regulations. Quantum customers are maintained at a state-of-the-art level in the
EH&S field by receiving product updates through the Annual Product Support Plan (APSP). Quantum’s
APSP offers complete support for all Quantum products. The APSP covers both standard products as well
as non-standard or custom products. APSP is the most efficient and economical way to maintain the value
of Quantum products.
If complete answers to customer questions are not available in the product documentation, standard
telephone support is provided from our Ypsilanti, Michigan office, Monday through Friday, 8:30 am to
5:30 PM Eastern Standard Time, except holidays, although other arrangements can be made if necessary.
The combination of trained users at the customer facility and available telephone support from Quantum is
the most cost-effective way to operate FacTS.
Plan Components
A full year of the APSP comes with the purchase of the software. This includes all updates and warranties
for the first year. APSP provides customers with support in two important ways:
1. Product Updates - Quantum’s customers request changes, updates and enhancements to our standard
products in response to their changing EH&S information management needs. Quantum periodically
introduces product updates and new versions containing these updates. Each customer benefits by
receiving and implementing these to maintain their systems at the highest level. Updates are available to
all customers who have active APSP contracts.
2. Telephone Support Service - Quantum maintains a Customer Support Department staffed by people
with extensive knowledge of our entire product line. In many cases they are able to answer operational
questions on the spot to solve a user problem. In other cases it is necessary for them to thoroughly research
the problem a user is experiencing and obtain assistance from other members of our technical staff. In
these cases our support staff has the goal to respond to all inquiries within 24 hours.
Note: Only users that have completed Quantum’s product training are eligible for the Telephone Support
Service.
Performance Problems
Known software performance problems that are non-critical to the performance of the system and are
functionality deficiencies will be corrected by Quantum by the time of the next release at the very latest. Any
identified problem in the customer's critical path is corrected as soon as possible; generally within 48 hours
but no later than 14 days. Dial in modem access must be provided to Quantum if FacTS is being installed in a
mission critical application. Mission critical problems must be identified as such and should be provided in
writing.

Renewal
APSP renewal pricing is based on a percentage of the current list price of the Quantum products purchased
by the customer. Quantum provides a 30-day warranty period on its products, which runs concurrently
with the first 30 days of the initial APSP period. Renewal rates are subject to change, and can be modified
by Quantum at any time without notice.
For more details, including the different maintenance levels, contact Quantum at sales@qcs-facts.com.
© 2007 ~ Quantum Compliance Systems, Inc.

                      Quantum Compliance Systems, Inc. - 2111 Golfside – Ypsilanti, MI 48197
                         Tel: (734) 572 1000 – Fax: (734) 572 8815 - www.qcs-facts.com
Quantum Compliance Systems, Inc. offers you the
most comprehensive set of EH&S capabilities, so that
with a single vendor relationship you can control the
entire compliance process across your enterprise.

Some of the major corporations using FacTS:

Akzo Nobel
Lockheed
Consumers Energy
Delphi
General Motors
Guide Corporation
Hamilton Sunstrand
HCI Chemtech
IBM
Kerr McGee
Praxair
Seagate Technology
Von Roll America
WR Grace

Quantum Compliance Systems, Inc. is a privately-held
disadvantaged class company.




2111 Golfside, Ypsilanti, MI 48197

Phone: 734.572.1000

Fax: 734.572.8815

E-mail: sales@qcs-facts.com

qcs-facts.com




FacTS™ is a trademark of Quantum Compliance Systems, Inc.
Copyright © 2002 Quantum Compliance Systems, Inc.
Printed in USA

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Quantum's EH&S Information Management System

  • 1. FacTS ™ Environmental Health and Safety Information Management System
  • 2. Managing Information Why FacTS™? ™ For a Compliance System that Serves the Bottom Line FacTS™, Quantum's Enterprise-Wide Environmental Health & Safety Information Management System supports a proactive approach to: preparing regulatory reports, tracking and managing chemical and waste inventories, managing permits and commitments, conducting incident investigation, monitoring health and safety issues, and continuous process improvement. Your organization is already required to do compliance reporting, why not equip your organization to use this operational information to manage the business, cut waste, and improve processes? The FacTS™ integrated database of enterprise-wide operational information can help you transform your EH&S operations from a cost center to a real cost management center. The Four Cornerstones of FacTS™: The FacTS™ Base System provides the foundation for operating a ™ fully integrated enterprise-wide Environmental Information System. It consists of the cornerstones of your business: Business Practices, Inventory, Material Specification, and Operational Organization. The FacTS™ EH&S Dashboard allows users to design feature-rich reports from any data stored in ™ FacTS™, providing users with specific information and key performance indicators they need in the format that helps them make informed decisions. The MSDS Management Suite provides an efficient, expandable system for the creation, distribution, and storage of Material Safety Data Sheets, including OSHA Hazard Communication. FacTS™ can extract MSDS information in over 200 reports, based on criteria like constituents, location, use, disposal, hazard ranking, and employee exposure. The EH&S Management Suite provides scheduling tools for creating and tracking time-based items such as work orders, standard operating procedures, inspections, and information requests. It allows tracking of bulk and container inventory along with the scheduling and tracking of material dispensing work orders. The Environmental Reporting Suite provides key tools for compliance with environmental legislation regarding hazardous chemicals. The functionality is designed to help EH&S professionals produce reports for submission, internal review, and trend analysis of all environmental incidents occurring on site. The Health & Safety Suite provides key tools for maintaining records, compiling data, and generating federal and state safety and health reports, including OSHA 300 and potential exposure risks reports, and monitoring the subsequent costs and activities for evaluating trends and tracking metrics to make well- informed business decisions. The Administration and Data Management tools provide the flexibility needed to stay current in the EH&S arena, and reduce the need for high development and support costs that accompany a custom application. The ease with which you can modify data entry and menu functions to match workflow processes and corporate nomenclature ensures ease of transition and usability. Proprietary tools also allow you to build data load routines for data initialization and on-going data imports. © 2007 ~ Quantum Compliance Systems, Inc. Quantum Compliance Systems, Inc. - 2111 Golfside – Ypsilanti, MI 48197 Tel: (734) 572 1000 – Fax: (734) 572 8815 - www.qcs-facts.com
  • 3. Managing Information The Four Cornerstones of FacTS™ ™ The FacTS™ Base System provides the foundation for operating a fully integrated enterprise-wide Environmental Information Management System. The Base System consists of the cornerstones of your business: Business Practices, Inventory, Material Specification and Operational Organization. Business Practices Your business practices are the first cornerstone. Here we look to identify existing policies and procedures, roles and responsibilities, communication systems, training programs and other systems and programs. We use the existing strengths of your current processes and evaluate opportunities for process improvement. Our fundamental premise is that by reviewing the existing environmental reporting functions, all operational areas will improve through the greater emphasis on measurable goals and process improvements. Operational Organization Your organizational structure will be replicated in the FacTSTM application, from both a corporate and a physical identity. The Corporate structure insures that we gather the data according to the business information flow needs. Whether this is based on a business unit, regional, national or geographic structure, and the FacTSTM program can quickly change screen labels and data entry screens to match your existing corporate structure and information flow. The Physical structure reflects the manufacturing process for the various facilities using FacTSTM. Here the level of detail you want out of the system will be determined by how much information you put into the system. FacTSTM can track using a high level Black Box approach or give you the capability of replicating your manufacturing process flow. Inventory Your Inventory creates the need for an Environmental Information Management System. Identifying the source, distribution, locations and use of the raw materials within your facilities and processes is another cornerstone of the FacTSTM system. We need to understand your part number systems, nomenclature and structure. FacTSTM has the ability to handle a wide variety of structures from family and hierarchy to simple sequential systems. Material Specification The Material Specification is the final cornerstone of building an enterprise wide solution. FacTSTM takes the manufacturer specifications for all direct and indirect materials. Like specific gravity, flash points, safe-handling instructions, required for safety and regulatory reporting requirements. Linking the material specification and inventory starts building the bridge between the operational system and the environmental information management system. © 2007 ~ Quantum Compliance Systems, Inc. Quantum Compliance Systems, Inc. - 2111 Golfside – Ypsilanti, MI 48197 Tel: (734) 572 1000 – Fax: (734) 572 8815 - www.qcs-facts.com
  • 4. Managing Information Quantum Compliance Systems, Inc. now offers FacTS™ EH&S Dashboard Quantum, the developers of FacTS™, an Enterprise-Wide Environmental Health and Safety Information Management System, releases the Dashboard as a fully integrated feature of FacTS™. ™ The FacTS™ EH&S Dashboard feature includes: EH&S managers have access to a Dashboard of Key Performance Indicator (KPI) to assist • them in making decisions quickly. The combination of the FacTS™ EH&S Dashboard and the ability to personalize the layout • gives you the power to choose how to access critical information to improve productivity. Security settings the same as FacTS™ so • ™ employees only see data applicable to their role in the company’s organization. A flexible solution for web based reporting and • analysis. A large number of formatting options deliver • complete control over data access and presentation. Employees have access to critical EH&S business • information when they need it, in a format that simplifies the decision making process. End users can drill down into reports, sort/filter information, refresh reports, print reports, • and export them into many formats. Any report can be instantly published for end users to view, schedule, and share over the web. • The FacTS™ Dashboard opens up a wide range of reporting opportunities by supporting both traditional (paper-oriented) and interactive (web-based) reports. The FacTS™ Dashboard allows you to design feature-rich reports from data stored in FacTS™, providing users with specific ™ information they need in the format that helps them make informed decisions. The FacTS™ Dashboard lowers the complexity of your reporting environment. Its design enables end users to easily create and access reports via the web. Power users and skilled business users can use this powerful technology to report on and analyze EH&S data in support of their company’s overall organizational goals and objectives. In addition, they will be able to provide upper level management real time and what-if data for decision-making. © 2007 ~ Quantum Compliance Systems, Inc. Quantum Compliance Systems, Inc. - 2111 Golfside – Ypsilanti, MI 48197 Tel: (734) 572 1000 – Fax: (734) 572 8815 - www.qcs-facts.com
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  • 6. “Our vision is to give our customers a seamless integration package for all their EH&S requirements that is 100% configurable and will provide the tools necessary to interface with our clients’ Business Management Systems, giving them the information to control cost and reduce risk.” — PATRICIA BROOKS, FOUNDER AND CEO, QUANTUM COMPLIANCE SYSTEMS, INC. Simply the best tools available for EHS professionals. Built by people who know EH&S from first-hand experience, FacTS is simply the best tool-set to protect your organization from unnecessary EH&S risk exposure. FacTS supports the proactive approach of industry leaders: corrective action, continuous improvement and commitment management. Unlike “point-source” solutions and one-of-a-kind consulting solutions, FacTS is a RESPONSIBILITY proven, commercially-engineered software designed to support your organization’s A centralized FacTS Information System long-term commitment to compliance. FacTS offers the most comprehensive selection helps enforce standardization of data from of functional modules, all built to run on the same solid base. Features include: facilities in multiple regions, countries, and User-friendly, menu-driven design business units. Compliance reporting is s simplified, reducing regulatory risks for Easy data entry and import and export utilities s emissions & effluent management, spill Easy integration with enterprise resource planning, warehouse s reporting and permit tracking. management, purchasing, personnel, and other enterprise systems “Enter-once/use-anywhere” architecture for increased productivity and data integrity SUSTAINABILITY s FacTS information system permits you to focus your environmental engineering staff on sustainability issues by freeing them Engineered to meet your IT needs. from the administrative duties of compli- DEVELOPMENT AND SUPPORTED PLATFORMS: FacTS is developed in an integrated RDBMS ance reporting. This gives them the ability and 4GL environment that offers power, speed, platform portability, small kernel size and to investigate waste streams and analyze robust engineering. The FacTS user can port databases without reformatting or restruc- new innovative manufacturing process turing the data, and can run on a multitude of machine platforms and operating systems. impacts to product quality, regulatory FacTS installations support Windows clients (95, 98, NT, 2000, Citrix) accessing a reporting and manufacturing cost. database server running on a multitude of server possibilities, including Windows NT/2000, all major UNIX variants, OpenVMS, and OS/400. PROFITABILITY DATA RECOVERY: The FacTS database is fully compatible with all current backup systems Integrating EH&S activities with business and is so versatile that backups can be performed while the system is live. FacTS operations gives you the ability to increase supports major database systems such as Oracle and DB2/400 without special the speed at which business decisions can requirements and supports standard backup mechanisms for those databases. be reached (by having “what if” information available), reduce implementation time THIRD PARTY INTEGRATION AND DATA MIGRATION: FacTS interfaces with a number of required of new investments (avoiding fines standard services, such as MAPI/SMTP for email, LDAP for user authentication, and and penalties) and leverage the rich store- TWAIN for image scanning. FacTS supports interfaces from Microsoft OfficeTM, statistical house of information about your enterprise. packages, CAD and GIS by way of ODBC calls. FacTS also supports the import and The relational database structure and export of ASCII data files. Customized programs can be developed within FacTS to integrated design of FacTS provides the export and import specialized data. foundation for analysis that your organiza- OTHER FEATURES: The FacTS database has been indexed extensively and includes tion can use to increase profits, plan for reports that easily retrieve data using these indices. Wild card searches are a standard future business needs and assure corporate feature, allowing the user to search for word fragments for information such as chemical responsibility. ingredient names or product trade names.
  • 7. FacTS Overview FacTS BASE SYSTEM The FacTS base system provides the foundation for operating a fully integrated enterprise-wide Environmental Information System. The base system consists of four cornerstones: Business Practices, Inventory, Material Specification, and Operational Organization. FacTS Administration and Data Management is the mortar holding it all together. Each of these cornerstones is specific to every client, as our clients have unique business and EH&S objectives of their own. We have designed FacTS to be tailored to your requirements with a minimum of time, effort and cost. This inherent flexibility is what gives FacTS the advantage over every other system on the market. HEALTH & SAFETY MSDS MANAGEMENT The Health & Safety modules provide key tools for maintaining The MSDS Management module is a cornerstone of the FacTS soft- records, compiling data and generating federal and state safety ware and provides an efficient, expandable system for the creation, and health reports, including OSHA 300, potential exposure risks distribution, and storage of Material Safety Data Sheets, including reports, and monitor the subsequent costs and activities for OSHA Hazard Communication. FacTS can extract MSDS information evaluating trends and tracking metrics to make well-informed in over 200 reports, based on criteria such as constituents, location, business decisions. use, disposal, hazard ranking, and employee exposure. ENVIRONMENTAL REPORTING EH&S MANAGEMENT The FacTS Environmental Reporting modules provide key The EH&S Management modules provide scheduling tools for tools for compliance with environmental legislation regarding creating and tracking time-based items such as work orders, hazardous chemicals. These modules are designed to help standard operating procedures, inspections, and information EH&S professionals produce reports for submission, for internal requests. It allows tracking of bulk and container inventory review, and for trend analysis of all environmental incidents along with the scheduling and tracking of material dispensing occurring on site. work orders. FacTS ADMINISTRATION & DATA MANAGEMENT The FacTS Administration and Data Management tools provide you with the flexibility needed to stay current in the Environmental Health and Safety arena. The ease with which you can modify data entry and menuing functions to match both workflow processes and corporate standard nomenclature ensures ease of transition and usability. Proprietary tools allowing you to build data load routines and our reporting functions reduce the need for high development and support costs that accompany a custom software application.
  • 8. Health & Safety FacTS TM Environmental Health and Safety Information Management System HEALTH & SAFETY SUITE FacTS BASE SYSTEM The FacTS base system provides the foundation for operating a fully integrated enterprise-wide Environmental Information System. The base system consists of four cornerstones: Business Practices, Inventory, Material Specification, and Operational Organization. FacTS Administration and Data Management is the mortar holding it all together. Each of these cornerstones is specific to every client, RESPONSIBILITY as our clients have unique business and EH&S A centralized FacTS information system helps objectives of their own. We have designed FacTS enforce standardization to be tailored to our client’s requirements with a of data from facilities in minimum of time, effort and cost. This inherent multiple regions, coun- flexibility is what gives FacTS the advantage over tries and business units. every other system on the market. Compliance reporting is simplified, reducing regu- INDUSTRIAL HYGIENE MODULE latory risks for emissions and effluent management, This module provides tools to more efficiently spill reporting and permit manage information and sampling data associated INJURY-ILLNESS TRACKING MODULE tracking. with personnel and workplace monitoring programs. This module provides the means to store, sort, and This module provides tools to better assess retrieve the information needed to prepare regulatory SUSTAINABILITY employees’ exposure and to track conditions in the FacTS information system reports (in particular, OSHA Forms 101, 200, and work place. It provides a means of tracking data permits you to focus your 300), while providing the ability to examine factors associated to sound level and noise surveys, radiation environmental engineering contributing to accidents and illnesses. monitoring programs, and surveys that use direct staff on sustainability issues by freeing them reading instruments and basic and/or comprehensive RESPIRATOR MONITORING MODULE from the administrative sampling trains. This module can be used to track This module provides the user with the ability to track duties of compliance the equipment and calibration device(s) used, and to the results of respirator fit tests and to check medical reporting. It gives them store and summarize the results and findings. and training records to assure that the employee is the ability to investigate The module associates the results with the actual waste streams and analyze qualified to use a respirator. In addition, the module workplace conditions that existed at the time of new innovative manufac- records required documentation to assure that the the survey. turing process impacts to proper respirator has been assigned to each employee product quality, regulatory for each particular task at hand. MEDICAL TRACKING MODULE reporting and manufac- turing cost. This module is designed to comply with a number of regulatory programs, including Respiratory Fit Test PROFITABILITY Exams, Hazardous Materials, Asbestos, Audiometric, Integrating EH&S activities and OSHA Injury-Illness activities. This module works with business operations with other modules to track medical exams conducted gives you the ability to by a company doctor, nurse, or an off-site physician increase the speed at or medical clinic. It allows the user to maintain which business decisions medical records as required by various regulations, can be reached, reduce to define and identify when required exams must be implementation time of conducted, and to maintain a medical history or profile new investments and for each employee. leverage the rich store- house of information about your enterprise. FacTS provides the foundation for 2111 Golfside analysis that your organi- Ypsilanti, MI 48197 zation can use to increase New Modules and their Phone: 734.572.1000 descriptions will be made profits, plan for future Fax: 734.572.8815 available on the website. business needs and assure E-mail: sales@qcs-facts.com corporate responsibility. qcs-facts.com FacTS™ is a trademark of Quantum Compliance Systems, Inc. Copyright © 2002 Quantum Compliance Systems, Inc. Printed in USA
  • 9. Environmental Reporting FacTS TM Environmental Health and Safety Information Management System ENVIRONMENTAL REPORTING SUITE FacTS BASE SYSTEM The FacTS base system provides the foundation for operating a fully integrated enterprise-wide Environmental Information System. The base system consists of four cornerstones: Business Practices, Inventory, Material Specification, and Operational Organization. FacTS Administration and Data Management is the mortar holding it all together. Each of these cornerstones is specific to every client, as our clients have unique business and EH&S RESPONSIBILITY objectives of their own. We have designed FacTS to A centralized FacTS be tailored to your requirements with a minimum of information system helps time, effort and cost. This inherent flexibility is what enforce standardization gives FacTS the advantage over every other system of data from facilities in on the market. multiple regions, coun- tries and business units. CHEMICAL INVENTORY TRACKING MODULE Compliance reporting is simplified, reducing regu- This module allows users to track the movement of latory risks for emissions chemical products at the ingredient level from the time and effluent management, of receipt through final disposition. It tracks moves spill reporting and permit both within and between facilities, in both bulk and tracking. discharge samples, ambient air samples, and container mode. It also tracks moves from container employee audiometric results. Users have full to container. SUSTAINABILITY chain-of-custody capability and a series of reports EMISSIONS & EFFLUENT MANAGEMENT MODULE FacTS information system that identify the status of each sample. permits you to focus your This module allows users to ensure compliance with SARA FORM R REPORTING MODULE environmental engineering Title IV, Title V, and other Clean Air Act regulations and staff on sustainability This module allows users access to the activities, provides input for SARA 313 Reports. Users can issues by freeing them reports, and listings for creating, modifying, deleting, estimate air and water emissions and prepare the from the administrative and retrieving information for SARA Form R reporting. necessary permits. Automatic notification flags tell duties of compliance users when permit conditions are likely to be exceeded reporting. It gives them SARA TIER REPORTING MODULE and warn them when they’re out of compliance. The the ability to investigate system is pre-loaded with AP-42 equations, and This module allows users access to the activities, waste streams and analyze allows the user to define and use custom equations. reports, and listings for creating, modifying, deleting, new innovative manufac- and retrieving information for SARA Tier I and ENVIRONMENTAL EXCURSIONS REPORTING MODULE turing process impacts to Tier II reporting. product quality, regulatory This module allows users to identify and track reporting and manufac- WASTE APPROVAL MODULE incidents and their associated spills and spill turing cost. responses; flag CERCLA or SARA reportable spills; This module is designed for Treatment, Storage, and track calls made to regulatory agencies. FacTS Disposal and Recycling Facilities (TSDRFs) and waste automatically determines whether the incident is PROFITABILITY transporters. It allows users to track the issuance of reportable and advises users of contact actions. Integrating EH&S activities waste approval numbers to clients, flag expiration with business operations dates, and monitor incoming shipments for PERMIT TRACKING MODULE gives you the ability to conformance to established acceptance criteria. increase the speed at This module allows users to build and maintain tables which business decisions WASTE MANIFEST MODULE that describe an unlimited number of permit types, can be reached, reduce issuing agencies, issued dates, expiration dates, This module allows the user to define the types of implementation time of renewal dates, permit conditions, and required tests to waste generated by the facility, define the TSDRFs new investments and meet permit conditions. Any out-of-permit conditions used, and to build waste manifests. This module also are noted and the user is alerted while signing on. leverage the rich store- provides the ability to Various specialized data tracking for over 10 types of house of information about generate the three-part permits is provided. your enterprise. FacTS Biennial Waste Report. provides the foundation for 2111 Golfside SAMPLE TRACKING MODULE analysis that your organi- Ypsilanti, MI 48197 zation can use to increase New Modules and their This module allows users to track any type of Phone: 734.572.1000 descriptions will be made profits, plan for future analytical work such as lab samples, wastewater Fax: 734.572.8815 available on the website. business needs and assure E-mail: sales@qcs-facts.com corporate responsibility. qcs-facts.com FacTS™ is a trademark of Quantum Compliance Systems, Inc. Copyright © 2002 Quantum Compliance Systems, Inc. Printed in USA
  • 10. MSDS Management FacTS TM Environmental Health and Safety Information Management System MSDS MANAGEMENT SUITE FacTS BASE SYSTEM The FacTS base system provides the foundation for operating a fully integrated enterprise-wide Environmental Information System. The base system consists of four cornerstones: Business Practices, Inventory, Material Specification, and Operational Organization. FacTS Administration and Data Management is the mortar holding it all together. Each of these cornerstones is specific to every client, RESPONSIBILITY as our clients have unique business and EH&S A centralized FacTS information system helps objectives of their own. We have designed FacTS to enforce standardization be tailored to your requirements with a minimum of of data from facilities in time, effort and cost. This inherent flexibility is what multiple regions, coun- gives FacTS the advantage over every other system tries and business units. on the market. Compliance reporting is simplified, reducing regu- MSDS AUTHORING MODULE latory risks for emissions and effluent management, Chemical producers have unique customer and spill reporting and permit regulatory requirements. For that reason, a special language of the company and the system generates or tracking. solution is needed for data processing for Material prints the MSDS in the language of the customer Safety Data Sheets (MSDSs). This module is designed receiving the MSDS. SUSTAINABILITY to meet the regulatory requirements of a number FacTS information system MSDS TEMPLATE DESIGN MODULE of jurisdictions, both domestic and foreign. The permits you to focus your requirements of the ANSI X12 format and the environmental engineering This module enables users to choose exactly which EEC needs have been used in the development of staff on sustainability data elements to maintain in their MSDS. Unlike the issues by freeing them this system. MSDS stored in the FacTS Base System, this module from the administrative opens the format and content of the MSDS to meet duties of compliance DOCUMENT DELIVERY MODULE users’ requirements, including foreign languages. reporting. It gives them This module automates much of the work in From the ground up, users have control over each the ability to investigate distributing MSDSs to clients, whether they’re internal field that appears in the MSDS. After the building waste streams and analyze or external to the company. Once the system has been blocks of each data sheet have been defined, they new innovative manufac- flagged that an MSDS is required, FacTS prints a can create standard formats, known as templates. turing process impacts to user-defined, language- and region-specific form product quality, regulatory Templates control the output and appearance of the reporting and manufac- letter and appropriate MSDS for the customer. MSDS. Because companies need to send their MSDS turing cost. to locations with varying requirements for labeling or MSDS ALGORITHM MODULE formats, they can create and store more than one PROFITABILITY template in the system. The template output can use This module enables users to create and populate an Integrating EH&S activities any of many standard formats like HTML, Microsoft® MSDS from ingredient- or characteristic-based rules. with business operations Word, and Rich Text Format. Using this module, companies can associate various gives you the ability to standard phrases with their MSDS at the chemical increase the speed at ingredient level. Users have control over the algo- which business decisions rithms that assign priority to these standard phrases can be reached, reduce when one or more is applicable to an MSDS. implementation time of new investments and leverage the rich store- MSDS MULTILINGUAL MODULE house of information about This module enables hazardous material manufacturers your enterprise. FacTS to produce MSDSs in multiple languages and provide provides the foundation for the proper sheets in the appropriate languages to each 2111 Golfside analysis that your organi- Ypsilanti, MI 48197 purchaser to whom they ship these materials. In most zation can use to increase New Modules and their Phone: 734.572.1000 cases, the MSDS is created/entered by users in the descriptions will be made profits, plan for future Fax: 734.572.8815 available on the website. business needs and assure E-mail: sales@qcs-facts.com corporate responsibility. qcs-facts.com FacTS™ is a trademark of Quantum Compliance Systems, Inc. Copyright © 2002 Quantum Compliance Systems, Inc. Printed in USA
  • 11. EH&S Management FacTS TM Environmental Health and Safety Information Management System EH&S MANAGEMENT SUITE FacTS BASE SYSTEM The FacTS base system provides the foundation for operating a fully integrated enterprise-wide Environmental Information System. The base system consists of four cornerstones: Business Practices, Inventory, Material Specification, and Operational Organization. FacTS Administration and Data Management is the mortar holding it all together. Each of these cornerstones is specific to every RESPONSIBILITY client, as our clients have unique business and EH&S A centralized FacTS objectives of their own. We have designed FacTS to information system helps be tailored to your requirements with a minimum of enforce standardization time, effort and cost. This inherent flexibility is what of data from facilities in gives FacTS the advantage over every other system multiple regions, coun- on the market. tries and business units. Compliance reporting is simplified, reducing regu- INFORMATION REQUEST TRACKING MODULE latory risks for emissions This module allows users to record and document and effluent management, requests for information from any source including spill reporting and permit TRAINING TRACKING MODULE agencies, customers, citizens, and other private or tracking. public groups. Users can record follow-up activities, This module allows users to access and edit the data including the type of information provided and needed to demonstrate that employees have received SUSTAINABILITY whether any complaints, fines, or violations of necessary training based on job classification, FacTS information system contract terms were discussed. department, equipment, and product. Users can permits you to focus your establish and maintain courses, instructor qualification environmental engineering INSPECTION TRACKING MODULE records, student achievement records, class rosters, staff on sustainability issues by freeing them and attendance records. This module allows users to build, record, and from the administrative document on-site inspections of equipment and duties of compliance TRANSPORTATION MODULE locations. Users can define inspection parameters, reporting. It gives them build the survey forms, and track and store inspection This module allows users to define shipping and the ability to investigate records and findings. transportation constraints. The user can track the waste streams and analyze information required on MSDSs, shipping papers, new innovative manufac- LIST OF LISTS MODULE and hazardous waste manifests. turing process impacts to This module allows users to develop and maintain product quality, regulatory TSCA MODULE regulatory lists from any source. The data associated reporting and manufac- with each list includes the issuing agency, regulated This module allows the user to manage Chemical turing cost. substance, and reportable quantity, including units. Substance Inventory as part of TSCA regulations. The published version of the inventory lists thousands of PROFITABILITY MATERIAL DISPENSING MODULE chemicals, sorted by their Chemical Abstract Survey Integrating EH&S activities (CAS) number. with business operations This module allows users to schedule material orders gives you the ability to for a given dispensing location, and record dispensing increase the speed at WORK ORDER MODULE transactions by material and container. Users can which business decisions generate the issued container labels and track returned This module allows users to view outstanding work can be reached, reduce and wasted material. orders, determine the priority of assignments, view implementation time of and select from available resources, and confirm new investments and STANDARD OPERATING PROCEDURES that the appropriate leverage the rich store- equipment and This module allows the user to track and manage house of information about resources have tasks or projects and define the procedures that must your enterprise. FacTS been issued. be followed to safely complete them. Users can enter provides the foundation for 2111 Golfside and maintain all information relating to standard oper- analysis that your organi- Ypsilanti, MI 48197 ating procedures; schedule, assign, and monitor tasks. zation can use to increase New Modules and their Phone: 734.572.1000 profits, plan for future descriptions will be made Fax: 734.572.8815 available on the website. business needs and assure E-mail: sales@qcs-facts.com corporate responsibility. qcs-facts.com FacTS™ is a trademark of Quantum Compliance Systems, Inc. Copyright © 2002 Quantum Compliance Systems, Inc. Printed in USA
  • 12. Data Management Tools FacTS TM Environmental Health and Safety Information Management System DATA MANAGEMENT TOOLS FacTS BASE SYSTEM The FacTS base system provides the foundation for operating a fully integrated enterprise-wide Environmental Information System. The base system consists of four cornerstones: Business Practices, Inventory, Material Specification, and Operational Organization. FacTS Administration and Data Management is the mortar holding it all together. Each of these cornerstones is specific to every RESPONSIBILITY client, as our clients have unique business and EH&S A centralized FacTS objectives of their own. We have designed FacTS to information system helps be tailored to your requirements with a minimum of enforce standardization time, effort and cost. This inherent flexibility is what of data from facilities in gives FacTS the advantage over every other system multiple regions, coun- on the market. tries and business units. Compliance reporting is simplified, reducing regu- DATA BUILDER MODULE latory risks for emissions This module allows users to load legacy data into and effluent management, FacTS to perform periodic uploads of data from spill reporting and permit other systems and to perform field validation on needs without custom programming or source tracking. data while loading. code changes. SUSTAINABILITY DATABASE AUDIT MODULE MULTIPLE LANGUAGE SUPPORT MODULE FacTS information system permits you to focus your This module allows users to coordinate and consoli- This module allows users to enable FacTS to display environmental engineering date data entered into isolated databases located at an alternative (and/or foreign) set of messages instead staff on sustainability individual plants into a single, centralized corporate of the default text. This enables each company to issues by freeing them database. A centralized database serves three main modify the standard messages and phrases within from the administrative purposes: It allows for generating corporate roll-ups FacTS to accommodate the specific messages or duties of compliance and summary reports; it serves as a backup to the acronyms used in their facilities. The system reporting. It gives them plant-based databases in case of hardware failure; and administrator can associate a specific message set the ability to investigate it serves as a central distribution point from which for each user. waste streams and analyze data can be exchanged. new innovative manufac- REPORT BUILDER MODULE turing process impacts to DOCUMENT ICR MODULE This module allows a user to write reports using the product quality, regulatory This module allows users to index, catalog, and information contained within the database in an ad hoc reporting and manufac- retrieve document files, such as MSDS files. It links environment. This module can be customized to turing cost. files in the base system to additional documents out- address a wide range of needs, including defining a side of FacTS. Multiple document formats, such as site-specific login procedure, providing database PROFITABILITY ASCII and scanned data are supported. navigation assistance, and implementing application- Integrating EH&S activities specific security. with business operations FACILITY FILTERING MODULE gives you the ability to TEMPLATE MODULE increase the speed at This module allows users to filter or restrict data by which business decisions facility throughout the application. When a centralized This module allows users to create defined templates can be reached, reduce database is used for data entry, this module can fulfill for data elements needed in an individual topic. Users implementation time of two basic goals — confidentiality, protecting one can tailor software workflow based on their needs new investments and facility from accessing the data of other facilities, and without additional leverage the rich store- ease of use, allowing users to select their own data. programming or source house of information about code changes. Users your enterprise. FacTS LABEL BUILDER MODULE can define an unlimited provides the foundation for number of templates. 2111 Golfside This module allows users to create labels using analysis that your organi- Ypsilanti, MI 48197 standard language and adjust screen layouts. zation can use to increase New Modules and their Phone: 734.572.1000 descriptions will be made Software workflow can be adjusted based on user profits, plan for future Fax: 734.572.8815 available on the website. business needs and assure E-mail: sales@qcs-facts.com corporate responsibility. qcs-facts.com FacTS™ is a trademark of Quantum Compliance Systems, Inc. Copyright © 2002 Quantum Compliance Systems, Inc. Printed in USA
  • 13. Managing Information Annual Product Support Plan In the EH&S field, legislation and regulations are constantly changing. Quantum helps our customers stay abreast of the most current regulations. Quantum customers are maintained at a state-of-the-art level in the EH&S field by receiving product updates through the Annual Product Support Plan (APSP). Quantum’s APSP offers complete support for all Quantum products. The APSP covers both standard products as well as non-standard or custom products. APSP is the most efficient and economical way to maintain the value of Quantum products. If complete answers to customer questions are not available in the product documentation, standard telephone support is provided from our Ypsilanti, Michigan office, Monday through Friday, 8:30 am to 5:30 PM Eastern Standard Time, except holidays, although other arrangements can be made if necessary. The combination of trained users at the customer facility and available telephone support from Quantum is the most cost-effective way to operate FacTS. Plan Components A full year of the APSP comes with the purchase of the software. This includes all updates and warranties for the first year. APSP provides customers with support in two important ways: 1. Product Updates - Quantum’s customers request changes, updates and enhancements to our standard products in response to their changing EH&S information management needs. Quantum periodically introduces product updates and new versions containing these updates. Each customer benefits by receiving and implementing these to maintain their systems at the highest level. Updates are available to all customers who have active APSP contracts. 2. Telephone Support Service - Quantum maintains a Customer Support Department staffed by people with extensive knowledge of our entire product line. In many cases they are able to answer operational questions on the spot to solve a user problem. In other cases it is necessary for them to thoroughly research the problem a user is experiencing and obtain assistance from other members of our technical staff. In these cases our support staff has the goal to respond to all inquiries within 24 hours. Note: Only users that have completed Quantum’s product training are eligible for the Telephone Support Service. Performance Problems Known software performance problems that are non-critical to the performance of the system and are functionality deficiencies will be corrected by Quantum by the time of the next release at the very latest. Any identified problem in the customer's critical path is corrected as soon as possible; generally within 48 hours but no later than 14 days. Dial in modem access must be provided to Quantum if FacTS is being installed in a mission critical application. Mission critical problems must be identified as such and should be provided in writing. Renewal APSP renewal pricing is based on a percentage of the current list price of the Quantum products purchased by the customer. Quantum provides a 30-day warranty period on its products, which runs concurrently with the first 30 days of the initial APSP period. Renewal rates are subject to change, and can be modified by Quantum at any time without notice. For more details, including the different maintenance levels, contact Quantum at sales@qcs-facts.com. © 2007 ~ Quantum Compliance Systems, Inc. Quantum Compliance Systems, Inc. - 2111 Golfside – Ypsilanti, MI 48197 Tel: (734) 572 1000 – Fax: (734) 572 8815 - www.qcs-facts.com
  • 14. Quantum Compliance Systems, Inc. offers you the most comprehensive set of EH&S capabilities, so that with a single vendor relationship you can control the entire compliance process across your enterprise. Some of the major corporations using FacTS: Akzo Nobel Lockheed Consumers Energy Delphi General Motors Guide Corporation Hamilton Sunstrand HCI Chemtech IBM Kerr McGee Praxair Seagate Technology Von Roll America WR Grace Quantum Compliance Systems, Inc. is a privately-held disadvantaged class company. 2111 Golfside, Ypsilanti, MI 48197 Phone: 734.572.1000 Fax: 734.572.8815 E-mail: sales@qcs-facts.com qcs-facts.com FacTS™ is a trademark of Quantum Compliance Systems, Inc. Copyright © 2002 Quantum Compliance Systems, Inc. Printed in USA