AI-assisted authoring
Draft an SOP from your existing docs or a prompt. Edit it, own it, route it for approval. The first pass is faster; the signature is still yours.
The whole platform
Eight modules. One audit-grade backbone.
Every capability in ForgeSOP writes to the same hash-chained, e-signed record — so the proof is a by-product of doing the work, not a project you run before the audit.
Audit-grade by default
Chain proofEvery state change is hash-chained and verifiable. Re-derive the hash yourself.E-signaturesRe-authenticated, content-bound, 21 CFR Part 11-shaped, separation-of-duties enforced.Regulatory reportsOSHA 300/300A/301, RIDDOR F2508, ISO NCRs, GDPR Article 33 — on demand.One connected recordSOP ↔ deviation ↔ CAPA ↔ inspection ↔ incident ↔ risk ↔ asset. Never re-keyed.
The modules.
Turn on what you need. Each one connects to the rest by ID, never by re-keying.
Quality & Compliance
Risk & Safety
AI, on the audit-grade backbone
The AI drafts the SOP and suggests the root cause. You sign it.
ForgeSOP threads AI through authoring, investigations, and search — without ever letting it sign on your behalf.
Root-cause suggestions
On a deviation or incident, the assistant proposes likely root causes from the bound evidence. You confirm or reject — the investigation stays human-owned.
In-product assistant
Ask the workspace a question — "which SOPs reference pump P-201?" — and get an answer that cites the records it read, not a guess.
The AI proposes. A human signs. Nothing publishes, closes, or files without a re-authenticated e-signature.
Analytics & dashboards.
The same connected record that proves compliance also trends it.
TRIR / DART
Live Total Recordable and Days-Away rates with hours-worked denominators per site and BLS industry benchmarks. Drill from the chart into the contributing incidents.
Risk heatmaps & residual movement
Heatmaps by site, asset, or category. Track residual movement over time with the methodology snapshot frozen onto each assessment.
Quality & incident health
CAPA cycle time, deviation aging, effectiveness-check pass rates, and incident health across all eight category kinds — one rollup, not eight tools.
Board-ready exports
Risk Pack, evidence packs, and dashboards export to PDF and PNG with the chain proof embedded. The report your CFO wants and the one your auditor wants, from the same data.
The audit-grade backbone, under every module.
Security and evidence weren’t bolted on. They’re the substrate the modules are built on.
Hash-chained audit trail
Every state change is appended to a verifiable hash chain. Re-derive it yourself.
On the Trust hub →21 CFR Part 11-shaped e-signatures
Re-authenticated, content-bound, with typed signature meanings and separation of duties.
On the Trust hub →RBAC v2 & capability grants
Nine roles, scoped and time-boxed membership, per-user overrides without inventing a role.
On the Trust hub →Multi-tenant isolation
Row-level security at the database, not the application. A forgotten WHERE clause can’t leak tenants.
On the Trust hub →Snapshot integrity
Methodology and template snapshots stop historical work being silently re-rated.
On the Trust hub →SSO, MFA, SCIM
SAML SSO, TOTP and WebAuthn MFA, and SCIM provisioning on Enterprise.
On the Trust hub →Forge better processes
One platform. Always audit-ready.
Bring SOPs, checklists, audits, incidents, and CAPAs into one connected system for safer, clearer, and more consistent operations.
No credit card required · Built for teams that run on process