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Assessments
Every record, graded and routed.
The AI proposes the risk factors; fixed rules (ICH Q9) compute the grade and decide who looks at it.
Showing the Quality System stage only. Show all stages
| Assessment | Source | Stage | Grade | AI confidence | Status |
|---|---|---|---|---|---|
| CAPA-2026-031 effectiveness check closed ASM-0007 | EQMS CAPA-2026-031 | Quality System | B2 | 90% | Cleared by AI |
| New excipient supplier introduced without qualification on file ASM-0006 | ERP PO-88213 | Quality System | D4 | 62% | Waiting on team |
| SOP-MFG-014 rev 7 periodic review completed on time ASM-0002 | EDMS SOP-MFG-014-R7 | Quality System | A1 | 97% | Cleared by AI |