Ch.1 · 1.4 (xiv)
Deviations
Root cause proportionate to risk
The guide asks for an appropriate level of root cause analysis on deviations and suspected defects. Corpex-eQMS holds the event, impact, investigation and root cause on one record, with e-signed approval at each decision. Deviation management
Ch.1 · 1.4 (xiv)
CAPA
Actions whose effect is monitored
CAPAs must be taken in response to investigations and their effectiveness monitored. Each CAPA links to its source record and carries an effectiveness check with a result of effective or not effective. CAPA
Ch.1 · 1.4 (xii)–(xiii)
Change control
Evaluated before and after
Planned changes are evaluated and approved before implementation, then checked afterwards. The register keeps the impact assessment, a linked risk assessment, the implementation plan and final approval. Change control
Ch.8
Complaints
Investigation, root cause, CAPA
Chapter 8 covers complaint handling, investigation, root cause analysis and recalls. The complaint register runs the investigation and raises a CAPA; the recall decision itself stays in your procedures. Complaints
Ch.1 · 1.10
Product quality review
Normally documented annually
The review verifies process consistency and trends. Corpex-eQMS builds it from the deviations, complaints, CAPAs and changes in the system, plus batch data imported from Excel. Product quality review
Ch.2 · 2.10
Training
Staff whose work affects quality
Training for everyone whose duties touch production, storage or the laboratory. A new document version raises read-and-acknowledge or exam retraining, and the matrix shows overdue staff by role. Training
Ch.5 · 5.27 · Ch.7
Supplier qualification
Selection, approval, maintenance
Supplier qualification is expected to be documented within the quality system. The register shows each supplier's approval status, audits and responses, with a next-due date. Supplier management
Ch.9
Self-inspection
Pre-arranged programme, recorded
Self-inspections follow a programme, are recorded with observations and corrective proposals, and the actions taken are recorded too. Audit plans, checklists, observations and CAPA replies live together. Audit management
Ch.1 · 1.6
Management review
Periodic, senior management
A periodic review of the quality system by senior management. The yearly plan, numbered meetings, agenda and KPIs computed from deviations, CAPA, change and risk are frozen with each review. Management review
Clause numbers are those of the SFDA Guide to Good Manufacturing Practice for Medicinal Products, version 4.4. Corpex-eQMS holds the records; the procedures, decisions and sign-offs remain your quality unit's.