Document Review
Any document, checked against your standards.
Procedures, plans, contractor documents or regulator guidance: DeXMI checks them against your own procedures and standards, obligation by obligation, and finds the gaps. Every finding carries evidence from both documents; your reviewer makes the call.
How it works
Find the gaps before they become findings
Drop in a document
A procedure, a plan, a contractor document or a new standard (PDF or Word).
Checked against yours
Every obligation extracted and checked against the procedures and standards your review profile points to.
Gaps graded
Aligned, gap, conflict or ambiguous, each with its severity and the evidence.
Your reviewer decides
Accept each finding, or dismiss it with a reason; every decision is logged.
What you get
A review you can stand behind at audit
Any document, any direction
Check an incoming document against your system, or upload a new standard to see where your documents fall short.
Evidence from both sides
Each obligation carries the clause it came from and the clause it was checked against.
Severity on every finding
Critical, major or minor, so the reviewer starts with what matters.
Reproducible
Each run keeps a frozen copy of its review profile.
A record of every run
Who ran it, against what, and what was decided.
People decide
DeXMI grades and cites; your reviewer accepts, dismisses or reopens.
Questions
Document review questions
What can we review?
Any document you need to check against your own system: internal procedures and plans, contractor documents, or a new standard or regulation, to see where your documents fall short.
Does DeXMI replace the reviewer?
No. It grades and shows the evidence; your reviewer makes the call on every finding and the record shows who did.
Can a review be reproduced?
Yes. Each run keeps a frozen copy of its review profile, so any result can be traced to exactly how it was produced.