– AI-empowered eQMS for ISO 13485 & 21 CFR 820
– Link Quality Events → CAPA → Controlled Change → Documents/Training with assistive AI, in-region hosting, and committed uptime.
Who it’s for?
- QA/RA.
- CAPA Owners.
- Manufacturing/Operations.
- Design Quality.
- Auditors.
What it solves?
- Scattered complaint/deviation/NCR info.
- Slow investigations & filings.
- Changes not tied to Docs/Training/LMS.
- Approval ping-pong.
Key capabilities
- In-region data residency + committed uptime.
- Quality Events with built-in investigations → QA review → closure.
- CAPA with root-cause tools, action types (user task / Doc effective / Training specifc Users), closure dependencies.
- Controlled Change with impact/risk, stage gates, closure dependencies (tasks, verifications, Training/Doc updates).
- Document Control (e-sign, R&U) and Training auto-assign on release/effective.
- AI-empowered (assistive): concise summaries & suggested fields/checklists (you approve)
- Preliminary Reviewer gates on Controlled Docs/Quality Events/CAPA/Controlled Change.
- External Notification Recipient for partners/suppliers (read-only links) to inform relevant stakeholders in real-time and avoid external tool based communication.
- Version & audit diffs, no hard deletion + restore, configurable labels/roles.
- In-region data residency (USA • EU • APAC • Middle East • ANZ) + committed uptime.
Compliance
- Built for ISO 13485 and 21 CFR 820 programs with 21 CFR Part 11–friendly e-sign (identity, time, meaning/intent).
- Immutable, time-stamped audit trails with before/after values; read-only auditor mode; retention + restore (no hard deletion).
- RBAC/least-privilege, status-gated external access, and traceable cross-links (Event↔CAPA↔Change↔Doc/Training).
- Regional hosting (USA/EU/APAC/ME/ANZ) with uptime commitments.
Audit ease
- Time-stamped, immutable audit trails with a clean, side-by-side diff so you can compare any two versions and see who changed what, when, and why.
- Read-&-Understood ledger (identity, version, meaning).
- OOS/OOT packets.
- Linked chain (Quality Event→CAPA→Controlled Change→Quality Doc/Training).
- Read-only auditor sessions.
- Complaint/Device History dossiers.
- Side-by-side doc diffs & approval packets.
- Change Evidence Packs with dependency proof.
Outcomes
- Faster closures.
- Cleaner filings.
- Fewer findings.
- Traceable design/manufacture links.