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OpenText Business Applications for Content Suite by KineMatik



            Use Case




                                                                                                                                                                                                                                      Manufacturing





            Company: Chemical Specialist Company





            Locations: US




            Applications Audits, Change Control, SOP Training,

            Complaints, Equipment Register, CAPA




            State of Play





            • Existing Content Suite users but had paper based Quality

                  processes causing recurring errors and increasing costs



            • No audit trail making it difficult to maintain regulatory

                  compliance


            • No historic records or trending information



            • Content Suite lacked out of the box workflows, forms, reports,                                                                                                                                                                              OPENTEXT USE ONLY

                  etc.



                                                                                                                               Impact/Value


            Requirements


                                                                                                                               • Unified processes for entire company built upon Content


            • Automated and integrated business and quality                                                                          Suite-more business driven

                  processes on their existing ECM, Content Suite                                                               • Process visibility via registers and reports, increases


            • A system that would help the company to maintain                                                                      efficiencies and reduces costs

                  compliance and have a full event history and                                                                 • Audit & Approval process visibility ensures efficiencies

                  transparency into all processes and process records                                                               and accountability, to help maintain regulatory



            • A system to ensure management and training of all staff                                                               compliance

                  on internal Operating Procedures                                                                             • Linking between records provides greater transparency

                                                                                                                                    into delays and helps execution                                                                             15
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