Pharmaceutical solution

QMS for the pharmaceutical
industry

Quality system designed for GMP, EU Annex 11 and FDA 21 CFR Part 11 requirements. Deviations, validations, change control and training – digitally, auditably, in compliance.

GMP inspectors forgive no gaps in documentation

Every deviation without root cause, every overdue calibration and every missing signature is a potential audit finding. A quality system must work more reliably than paper.

0
critical findings after implementation
Annex 11
full compliance for electronic records
<24h
average deviation closure time
100%
audit trail for every change

System modules

Modules dedicated to the pharmaceutical industry

From production deviations through validations to management review – Ingenes Studio QMS covers every GMP requirement.

Deviations and incidents

Registration, classification (critical/major/minor), batch impact assessment, root cause analysis and corrective actions.

CAPA

Corrective and preventive actions with effectiveness verification. Linked to deviations, complaints and audits.

Validations and qualifications

Validation plans, IQ/OQ/PQ protocols, result approval, final reports and periodic reviews.

Change Control

Change management with regulatory risk assessment, QA/RA approval and implementation verification with documentation updates.

Document management

Controlled SOPs, specifications, methods – approval workflow, versioning, distribution and GMP-compliant archiving.

Training and competences

Training plans, SOP acknowledgements, automatic assignment after document change.

Batch management

Batch traceability from raw material to distribution, test results, release decision and history for each batch.

Complaints and recall

Customer and wholesaler complaint handling, market withdrawal procedure, batch recipient list and returns register.

Electronic records compliant with Annex 11 and 21 CFR Part 11

Annex 11 / 21 CFR Part 11

Electronic records compliant with Annex 11 and 21 CFR Part 11

In pharma every change in documentation must be tracked, signed and impossible to hide. This is not an option – it is a regulatory requirement.

Full audit trail — Every record change – who, when, what was changed and why. An immutable log available to the inspector at any time.
Electronic signatures — Signatures with password or MFA confirmation. Signature meaning assigned to role (I approve, I reviewed, I prepared).
Access control — Granular role-based permissions. Production operators cannot change specifications; auditors have read-only access. Every access attempt is logged.

GMP Deviations

Deviation closed completely, not just formally

The most common GMP inspector criticism: deviations with corrective actions that do not address the true root cause.

Structured 5 Why and Ishikawa — Root cause analysis tools built directly into the deviation form. The analysis result is part of the record – visible to the inspector.
CAPA effectiveness verification — The system requires proof of action effectiveness – a measurement result, a verification audit result, or no recurrence of the deviation.
Linkage to batches and documents — The deviation is automatically linked to the batch number, SOP and equipment. The inspector sees the full context without searching multiple systems.
Deviation closed completely, not just formally

Frequently asked questions

Questions asked by quality directors and regulatory affairs managers in the pharmaceutical industry.

Does the system support GMP work?

Yes. The system helps organize quality records, deviations, CAPA, documents, training and audits. Final process configuration depends on the procedures used by the organization.

Does the system keep change history?

Yes. Important operations can be recorded in the audit trail: who changed what and when. This supports quality record review and audit preparation.

Can the system integrate with LIMS or ERP?

Yes. The system is open to integrations with LIMS, ERP and other solutions through API, imports or agreed data exchange mechanisms. The scope is defined after reviewing the specific environment.

Do you provide validation documentation?

We do not provide ready-made customer validation documentation. We can provide technical system information and support the organization in preparing its own qualification and validation approach.

Is the system suitable for cosmetics and supplements?

Yes. The same document, CAPA, deviation, training and audit mechanisms can support organizations working under GMP, ISO 22716 or internal quality standards.

Can an auditor access the data?

Yes. You can prepare limited access to selected information or generate document and list exports for audit purposes.

Ready for a GMP-compliant quality system?

Show us your processes – we'll show you how Ingenes Studio QMS closes the gaps before your next inspection.