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"SOX+ (Socks Plus)" is a tool that supports the documentation of internal controls, allowing for the easy and quick creation of internal control documents such as flowcharts, business descriptions, and risk control matrices (RCM) with overwhelming usability. Not only can modifications be made from flowcharts, but business descriptions and RCM can also be directly modified and incorporated into the flowchart side, enabling maintenance in a suitable manner according to the circumstances. Furthermore, the tool automatically ensures and maintains the consistency among the three sets of documents that inevitably arise from manual work, eliminating the need for unnecessary checks on whether consistency is maintained, which can significantly lead to cost reductions. [Features] - Visualization of operations, documentation of internal controls, risk management - Quickly create internal control documents with excellent functionality and usability - Easy maintenance of internal control documents - Complete maintenance of consistency - Excellent customization capabilities *For more details, please refer to the PDF materials or feel free to contact us.

1. Templates for each purpose are prepared, so you can start documenting right away! (HACCP, ISO/TS22002-1) 2. You only need to create one document for certification (just the flow diagram), so there's no need for consistency checks, allowing for efficient document management! 3. The operation is simple, so you can create and modify the documents needed for certification in a short period!

In the meat processing industry, hygiene management based on HACCP is essential. In particular, identifying hazard factors in the manufacturing process and documenting appropriate management measures is crucial. Inadequate document management can increase the risk of food incidents and undermine the trust of the company. HACCP creators centralize the information necessary for hazard analysis through the creation and modification of flow diagrams, supporting efficient document creation. 【Usage Scenarios】 - Visualization of manufacturing processes in meat processing - Identification of hazard factors and documentation of management measures - Establishment of hygiene management systems based on HACCP 【Benefits of Implementation】 - Reduction in HACCP document creation time - Ensuring consistency between documents - Improvement in food hygiene management levels

In the baking industry, temperature management during the manufacturing process is crucial to ensure product quality and safety. Particularly in processes such as fermentation and baking, temperature significantly affects product quality. Creating temperature management records in accordance with HACCP is essential to demonstrate food safety. However, manual recording and management can be time-consuming and prone to errors. The HACCP document creation tool "HACCP Creator" efficiently generates HACCP documents, including temperature management, and supports food hygiene management. 【Usage Scenarios】 - Management of fermentation temperature for dough - Recording of baking temperatures - Temperature management during cooling processes 【Benefits of Implementation】 - Increased efficiency in temperature management records - Reduced time for creating HACCP documents - Improved food safety

In the health food industry, ensuring the accuracy and safety of food labeling is crucial. Creating documents in accordance with HACCP is essential for gaining consumer trust. However, the complicated process of document creation and management poses a significant burden. HACCP Creator allows anyone to easily create HACCP documents and strengthen compliance with food labeling. 【Usage Scenarios】 - Food labeling creation tasks - Efficient management of HACCP documents - Compliance with ISO/TS22002-1 【Benefits of Implementation】 - Reduction in document creation time - Streamlining of document management - Compliance adherence

In the beverage manufacturing industry, ensuring product quality and safety is the top priority. HACCP is a crucial method for identifying and managing hazards in the manufacturing process, but creating documentation requires time and effort. In particular, responding to legal amendments and maintaining consistency between documents can be a significant burden. HACCP Creator addresses these challenges and enables efficient document management. 【Usage Scenarios】 - Implementation and operation of HACCP in beverage manufacturing plants - Document creation and management in quality control departments - Obtaining ISO/TS22002-1 certification 【Benefits of Implementation】 - Reduction in document creation time - Streamlining of document management - Reliable compliance with regulations - Strengthening of quality management systems

In the dairy manufacturing industry, strict process management and compliance with HACCP are required to ensure food safety. It is particularly important to manage the risks of foreign matter contamination and pollution during the manufacturing process to deliver safe products to consumers. The creation and management of HACCP documents serve as a foundation to address these challenges, but it can often become a cumbersome task. HACCP Creator is designed to allow anyone to easily create and manage HACCP documents, supporting compliance with amendments to food sanitation laws. 【Usage Scenarios】 - Process management in dairy manufacturing - Hygiene management based on HACCP - Efficient management of manufacturing records 【Benefits of Implementation】 - Reduction in HACCP document creation time - Streamlining of document management - Improvement in food safety

In the confectionery industry, hygiene management in accordance with HACCP is essential to minimize the risk of foreign matter contamination. It is particularly important to identify the potential for foreign matter contamination during the manufacturing process and to implement appropriate measures. Inadequate document management can increase the risk of foreign matter contamination, potentially leading to product recalls and a loss of corporate trust. HACCP Creator streamlines the creation and management of HACCP documents, supporting the reduction of foreign matter contamination risks. 【Usage Scenarios】 - Measures against foreign matter contamination on the production line - Incoming inspection of raw materials - Recording and management of the manufacturing process 【Benefits of Implementation】 - Reduced time for creating HACCP documents - Smoother information sharing through centralized document management - Reliable compliance with food sanitation laws

IT industry security personnel are required to establish a strict internal control system to address the risks of information leakage and system failures. In particular, compliance with various regulations related to information security is essential for maintaining the reliability of a company. The creation and management of internal control documents become a crucial means to manage these risks and ensure compliance. SOX+ streamlines the creation of internal control documents and supports the strengthening of IT security systems. 【Usage Scenarios】 - Creation of internal control documents in the information systems department - Formulation and operation of security policies - Documentation of risk assessments and countermeasures 【Benefits of Implementation】 - Reduction of operational burden through the efficiency of internal control document creation - Visualization of security risks and strengthening of management systems - Improved compliance and corporate reliability

In the financial industry, compliance is the most important issue, and strengthening internal controls is essential. The establishment of internal control documentation serves as a foundation for building a legal compliance system and managing risks. However, creating documentation requires time and effort, and maintaining its quality is also a challenge. The internal control documentation tool "SOX+" is a support tool that allows for the easy and quick creation of internal control documents such as flowcharts, business descriptions, and risk control matrices (RCM) with overwhelming usability. It reduces the inefficiencies of manual document creation and the costs associated with checking the consistency between documents, thereby supporting the strengthening of compliance systems. 【Usage Scenarios】 - Compliance with laws such as the Financial Instruments and Exchange Act and the Banking Act - Response to the internal control reporting system (J-SOX) - Visualization of business processes and risk management 【Benefits of Implementation】 - Increased efficiency in creating internal control documents - Improved quality through ensuring consistency between documents - Reduction of compliance risks

In the insurance industry, preventing fraudulent activities is essential to maintain customer trust and comply with regulations. In particular, risks such as fraudulent insurance claims and internal fraud not only undermine a company's credibility but can also lead to financial losses. SOX+ streamlines the creation and management of internal control documents and supports effective measures against fraud risks. 【Usage Scenarios】 * Insurance payment processes * Contract management processes * Customer information management 【Benefits of Implementation】 * Early detection and mitigation of fraud risks * Thorough compliance with regulations * Improved operational efficiency and cost reduction