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📋
Complaints
Log, track and investigate product quality complaints. Assign investigators, manage CAPA, and generate CPM reports.
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Total
0
Open
0
Critical/High
0
Closed
📁
Document Control
Manage controlled manufacturing documents — SOPs, Work Instructions, and Quality Records. Full version control, approval workflow, and audit trail.
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Total Docs
0
Approved
0
Pending
0
Due Review
⚠️
Deviations
Log, investigate and close manufacturing deviations. Track root causes, manage CAPA items, and maintain GMP compliance records.
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Total
0
Open
0
Critical
0
CAPA Overdue
🔄
Change Control
Tier-1 change control for your manufacturing environment. Manage requests, approvals, implementation tasks, and verification across products and processes.
0
Total
0
Open
0
Awaiting Approval
0
Overdue Tasks
🎓
Training
Assign document training to employees, track attestation sign-offs, and maintain a full audit trail of who has been trained on what.
0
Total
0
Pending
0
Overdue
0
Complete
Training Dashboard
Overview of all training assignments and compliance
Assignments by Status
Completions (Last 6 Months)
Compliance by Department
Most Assigned Documents
Overdue & Upcoming Due
Employee
Document(s)
Assigned By
Due Date
Status
Action
All Training Assignments
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My Training
Your assigned training documents
Pending & Overdue
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Assign Training
Select employee(s) and document(s) to assign for training
👤 Assign To
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Training Assignment
Assignment Details
Documents
✍️ Complete Attestation
Review each document below, then complete the attestation to confirm you have read and understood the contents.
Date—
Signed By—
✅ Attestation Completed
Audit Trail
Training Reports
Compliance matrix, completion rates, and audit exports
Photos, videos, PDFs, Word, Excel — any format accepted
Report BuilderSelect filters, then export to Excel
All customers
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ID
Date
Customer
Product
Lot/Batch
Error Code
Severity
Status
Assigned To
Target Date
Description
Investigation
CPM Calculator — Complaints Per MillionFormula: (Complaints ÷ Units Sold) × 1,000,000
Step 1 — Select Period
Step 2 — Filter by Error Code & Customer (optional — leave blank for all)
All error codes
Clear all
All customers
Clear all
Step 3 — Enter Units Sold Per Product
Enter the units sold from your ERP / sales system for each product you want to analyse. You can add just one product for a focused analysis, or add all products for a portfolio view.
Product
Complaints in Period
Units Sold *
CPM Preview
Click "Add Product" or "Add All Products" above to begin.
Industry benchmarks:Excellent <50Good 50–200Average 200–500Poor >500
CPM by Error Code
Error Code
Complaints
% of Total
CPM
Visual
Benchmark
CPM by Severity
Severity
Complaints
% of Total
CPM
Visual
CPM by Customer Type
Customer Type
Complaints
% of Total
CPM
Monthly CPM TrendUnits distributed proportionally across months in the period
Month
Complaints
Est. Units
CPM
Visual
Benchmark
Complaints in Period
ID
Date
Customer
Type
Product
Error Code
Severity
Status
🔍
Document ↕
Category ↕
Rev ↕
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Effective ↕
Review Due ↕
Owner
Actions
Documents Awaiting Review / Approval
Document
Category
Rev
Submitted By
Assigned To
Submitted
Actions
🗄 The archive contains documents marked Not In Use and superseded revisions. These are retained for audit purposes and cannot be deleted.
Document
Category
Rev
Archived Date
Archived By
Reason
Actions
Upload New Document
📄
Click to select a file or drag & drop here
Any format accepted · Unlimited size with Azure Blob Storage · Up to 8 MB stored locally without Azure
🔍
Deviations by Month
By Deviation Type
By Severity
By Production Area
Open Deviations
ID
Product / Batch
Type
Severity
Status
Assigned To
CAPA Items Overdue
Dev ID
CAPA Action
Owner
Due Date
🔍
Dev # ↕
Date ↕
Product / Batch
Type
Severity ↕
Status ↕
Production Area
Assigned To
CAPA Due
Actions
Initiate New DeviationAll fields marked * are required
1. Deviation Identification
2. Product & Batch Information
3. Classification
4. Deviation Description
📎 Click or drag & drop files here — photos, batch records, equipment logs, lab data, any format
5. Status & Target Dates
Changes by Month
By Change Type
By Priority
By Affected Area
Awaiting Approval
ID
Title
Type
Priority
Requested By
Implementation Tasks Overdue
CC #
Task
Owner
Due Date
🔍
CC # ↕
Date ↕
Title
Type
Priority ↕
Status ↕
Affected Area
Owner
Target Close
Actions
Initiate Change RequestFields marked * are required
1. Change Identification
2. Classification & Priority
3. Affected Items
4. Change Description & Justification
5. Impact Assessment
Select all areas impacted by this change:
6. Cross-References
7. Schedule & Status
8. Attachments
Attach supporting documents, photos, specifications, or validation records. No file size limit.
Drop files here or click to browse
PDF, Word, Excel, images, video, ZIP — any size
Add Product
Products
🔍
Product Name
Category
Actions
Add Error Code
Error Codes
Code Name
Description
Actions
Add Assignee
Assignees
Name
Email
Role / Dept
Actions
🔒
Access Restricted
Only administrators can manage user accounts and permissions.
Add User Account
👑 Admin All modules + users
🔬 Quality Complaints, Docs, Devs
🎧 Customer Service Complaints only
⚙️ Operations Complaints, Docs, Devs
🧪 R&D Complaints, Docs, Devs
User Accounts
Click a row to edit
Name
Email
Department
Permission
Last Login
Actions
Add Wholesale Customer
Primary Contact
Secondary Contact (optional)
🔍
Name / Store #
Address
Primary Contact
Secondary Contact
Actions
Add Retailer
Primary Contact
Secondary Contact (optional)
🔍
Name / Store #
Address
Primary Contact
Secondary Contact
Actions
Slack Webhook
Paste your Slack Incoming Webhook URL below. To create one: open Slack → go to api.slack.com/apps → create an app → enable Incoming Webhooks → add to a channel → copy the URL.
Microsoft Teams Webhook
Paste your Teams Incoming Webhook URL below. To create one: open Teams → right-click a channel → Manage channel → Connectors → search Incoming Webhook → Configure → copy the URL.
Notification Triggers
Choose which events fire a notification to your configured channels.
Notification Log
Time
Platform
Event
Message
Status
No notifications sent yet.
Change Request
Review & Approve Change
Reviewing:
Add Implementation Task
Close Change Request
Closing:
Deviation
Investigation Update
Update the investigation for
📎 Click or drag & drop — investigation reports, lab data, photos
Add CAPA Item
📎 Click or drag & drop — CAPA evidence, verification records
Close Deviation
You are closing . All CAPA items must be complete before closure.
Document
Approve Document
You are about to approve . This will set the document status to Approved and record your approval in the audit log.
Archive Document
Archive ? The document will be marked Not In Use and moved to the archive. This action is for audit purposes and cannot be undone.
Upload New Revision
Uploading a new revision of will supersede the current version and move it to the archive automatically.
Complaint #QT-0001
Investigation Update
Drop investigation files here or click to browse — no size limit
PDFs, Word docs, Excel, images — any format
Edit Customer
Primary Contact
Secondary Contact (optional)
Assign for Review / Approval
Assign to a team member for review, edits, or approval. This will be recorded in the document audit trail.
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