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PVgenix
Quality Management System

Streamline quality & compliance with a modern, GxP-aligned QMS

Manage SOPs, controlled documents, audits, approvals, CAPA, and training in one secure platform — with electronic signatures, role-based access, and a complete audit trail on every record.

ISO 9001ISO 1348521 CFR Part 11EU Annex 11
PVgenix / Document controlLive
SOP-014 · Batch Record ReviewControlled · Quality / SOPs
v4.0
v4.0 — Effectiveapproved · 12 Jun 2026
current
v3.2 — Supersededretired · 03 Feb 2026
archived
v3.1 — Supersededretired · 19 Aug 2025
archived
ReviewedApprovedNext review · Dec 2026
SAMKRO
3 e-signatures capturedauthor · QA reviewer · approver — 21 CFR Part 11
0
Controlled docs
0%
On-time review
0%
Approval time
Built for regulated & quality-driven organizations
Pharma & BiotechMedical DevicesManufacturingHealthcareIT Services
The platform

Everything quality teams need, in one connected system

Document control, SOPs, workflows, audits, CAPA, and training share a single record — so nothing falls between tools and every action is captured.

01

Document management

Centralized, controlled document storage with a folder hierarchy, drag-and-drop upload, and structured organization across the whole organization.

FoldersUploadControlled
02

SOP management

Author, route, and publish standard operating procedures with effective dates, periodic-review scheduling, and automatic retirement of old versions.

AuthoringPeriodic review
03

Version control

Full revision history with change reason, field-level diffs, and a clear current-vs-superseded state — so only the right version is ever in use.

HistoryDiffRevisions
04

Approval workflows

Reviewer, approver, auditor, and employee roles with automated routing — each step bound to an electronic signature and notification.

RoutingE-signRoles
05

Audit management

Plan, schedule, and track internal and supplier audits — log findings, link them to CAPA, and keep a defensible record for inspection readiness.

SchedulingFindings
06

Training & compliance

Assign training on document release, capture read-and-understood acknowledgements, and monitor completion on a live compliance dashboard.

AssignmentsDashboard
Workflow process

From draft to controlled — one governed lifecycle

Every document and SOP follows the same eight-stage path, with the right people accountable at each step and the loop closing back to revision control.

1

Create document / SOP

Author starts from a controlled template; metadata, owner, and document type are set on creation.

2

Assign reviewer

Routing sends the draft to the responsible reviewer with a due date and automated reminder.

3

Review & comments

Reviewer annotates inline, requests changes, and the author resolves comments in-thread.

4

Approver validation

Approver signs off with a 21 CFR Part 11 electronic signature capturing meaning and identity.

5

Publish document

On final approval the document becomes effective and is released to the right audience.

6

Employee access

Staff see only the current effective version, with training assigned automatically on release.

7

Audit & compliance tracking

Every action is logged; reviews, training, and findings roll up to the compliance dashboard.

8

Revision & version control

Change requests open a new draft; the prior version is retired and retained for the record.

The loop closes. Revision control feeds straight back into step 1 — a new draft inherits history, ownership, and training links, so the lifecycle stays continuous and fully traceable.

Workflow automation

Approvals route themselves

Define the path once and every document follows it — sequential or parallel, with automatic escalation, reminders, and electronic signatures captured at each gate.

Automated approval routing

Conditional rules send each document to the right reviewer and approver in the right order.

Notifications & reminders

Due-date reminders and escalation keep tasks moving and reviews from going overdue.

Electronic signatures

Each gate captures signer identity, meaning, and timestamp — bound to the record under Part 11.

Approval route · SOP-014 v4.0In progress
AuthorS. Adeyemi · drafted & submitted
SIGNED
QA ReviewerM. Koll · comments resolved
SIGNED
ApproverR. Okafor · awaiting signature
NOW
Publishrelease to effective & assign training
QUEUED
Audit trailComplete
NEW
SOP-014 v4.0created from template · author S. Adeyemi
now
UPD
Section 4.2field edited · "—" → "Two-person verification"
2m
E-SIG
QA review signedmeaning "Reviewed & approved" · M. Koll
14m
RD
Audit exportread-only package · inspector access
1h
Audit & compliance management

Always inspection-ready

A complete, tamper-evident audit trail records who did what and when — with before/after values, electronic signatures, and CAPA tied to findings. Nothing to reconstruct before an audit.

Complete audit trail

Every create, read, update, and delete is captured with the acting user and a UTC timestamp.

CAPA & findings

Open corrective and preventive actions straight from audit findings and track them to closure.

Compliance dashboard

Live monitoring of overdue reviews, training gaps, and open actions across the organization.

Microsoft Office integration

Edit where your documents already live

Open and edit controlled documents online without breaking version control. Word, Excel, and PDF stay first-class — no exporting, no re-uploading, no lost revisions.

Online document editing

Co-author in the browser; changes are versioned automatically against the controlled record.

Advanced search & retrieval

Full-text search across metadata and content finds the exact document and version in seconds.

Office-friendly formatsLive editing
WWord.docx
XExcel.xlsx
PPDF.pdf
Open in browserno download, no checkout friction
SYNCED
Edit & saveauto-versioned to the controlled record
v4.0
Security & permissions

Least-privilege, enforced by role

Role-based access control grants only the permissions each function needs. Reviewers, approvers, auditors, and employees each see exactly the right surface — and every grant is logged.

Role-based access control

Permissions map to job function, configurable per team, and auditable on every change.

Secure document storage

Encryption in transit and at rest, with controlled access to every controlled document.

Role · permission matrix
Role
View
Edit
Approve
Config
Author
Reviewer
Approver
Auditor
FullRead-onlyNo access
Why teams switch

Outcomes you can measure

A single source of truth for quality replaces scattered files, email approvals, and manual audit prep.

Reduced compliance risk

Controlled documents and enforced workflows keep you aligned with ISO and GxP expectations.

Process standardization

Every team follows the same lifecycle, templates, and approval rules — no exceptions.

Faster approvals

Automated routing and reminders cut approval cycle time without skipping a single sign-off.

Complete traceability

Every change, signature, and access is linked to a record you can defend in an inspection.

Audit readiness

Generate inspector-ready exports on demand — no scramble before an audit.

Centralized knowledge

One searchable home for SOPs, policies, and records — accessible to the right people.

Secure storage

Encrypted, access-controlled storage with full versioning and retention built in.

Operational efficiency

Less admin, fewer handoffs, and no duplicated effort across the quality function.

Bring your whole quality system into one platform

Documents, SOPs, workflows, audits, CAPA, and training — controlled, traceable, and audit-ready from day one.