Compliance assessment
Where your quality system stands against a standard, clause by clause, and the page in your own documents behind every answer.
21 CFR 4 · 210 · 211 · ISO 13485Inside the moduleCompliance status assessment of your QMS, and a complete training management solution
A WORKING SYSTEM · WALKED THROUGH BY A FOUNDER · A REPLY IN 2 TO 3 BUSINESS DAYS


Four modules on one core. Pick the ones you need: each reads what the others hold. What follows is what exists, stated exactly.
Where your quality system stands against a standard, clause by clause, and the page in your own documents behind every answer.
21 CFR 4 · 210 · 211 · ISO 13485Inside the moduleYour library read against the rules it sets itself, and every place two of your own documents require different things.
YOUR OWN PROCEDURESInside the moduleTraining built from your controlled documents, signed under Part 11 at completion, and reassigned when a document changes.
21 CFR PART 11Inside the moduleEvery revision as a numbered change: checked before review, signed off by class, and in force at the last signature.
DRAFT · REVIEW · IN FORCEInside the moduleTHE FIGURE IS THE INDUSTRY'S. WHAT FOLLOWS IS OURS.
Not a report you assemble the week before. The answers are a by-product of how the training was built in the first place.
Every training is bound to one source file version, and the completion record names it.
Signer, timestamp, meaning, and the re-authentication behind it. In the export and at a verify endpoint.
The qualification matrix answers by group, with a status per person and a drill-down.
Written with every change, with its reason and what it was before and after. Each entry is chained to the last by its hash, so an edited one shows. Export as PDF or CSV.
Nothing above is assembled the week before. Each answer is a record the system wrote at the time: when the training was generated, when it was completed, when it was signed, when the revision reassigned it.
Export the set as PDF or CSV on the day it is asked for.
It goes to a person, not a queue. Bring an SOP you dread revising and we will run it through in front of you.