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Document library

The controlled documents the AI is allowed to quote.

Only the version in force today is ever quoted as current. Older versions stay here as history, marked as superseded, and a version that is approved for a future date is marked as scheduled. When the assistant or an assessment cites a procedure, it points to the exact version and section. In this demo the SOPs are fictional; in production this is read from the customer's own document system and never leaves their environment.

DocumentVersionEffectiveOwnerSectionsStatus
Deviation Management
SOP-QA-007
v6.0
1 older version
2026-03-02Quality Assurance4Effective
Corrective and Preventive Action (CAPA)
SOP-QA-012
v5.02025-11-17Quality Assurance3Effective
Change Control
SOP-QA-015
v4.0
1 older version
2026-01-12Quality Assurance3Effective
v5.0 starts 2027-01-15
Document Control
SOP-QA-001
v8.02025-09-01Quality Assurance2Effective
Batch Record Review
SOP-MFG-014
v7.02026-02-09Manufacturing2Effective
Laboratory Testing
SOP-QC-003
v5.02025-10-20Quality Control2Effective
Stability Program
SOP-QC-009
v3.02025-12-01Quality Control2Effective
Environmental Monitoring
SOP-QC-021
v4.02026-04-06Quality Control2Effective
GMP Training
SOP-HR-004
v6.02025-08-18Human Resources and Quality2Effective
Supplier Qualification
SOP-PUR-006
v4.02026-02-23Supplier Quality2Effective
Cold Chain Distribution
SOP-DIST-002
v3.02026-05-04Distribution2Effective
Validation Master Plan
VMP-001
v2.02026-01-05Validation3Effective
Data Integrity
SOP-QA-030
v3.02026-03-16Quality Assurance2Effective
Labelling Reconciliation
SOP-PKG-005
v5.0
1 older version
2025-12-15Packaging2Effective
Aseptic Filling
SOP-MFG-031
v4.02026-02-16Manufacturing2Effective