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Process map
Every activity, placed on the defined process.
Human and system activity from the connected systems is assessed against the pharmaceutical quality process. Each stage shows how much the AI has handled and what still needs a person.
- Cleared by AI
- Needs review
- Waiting on team
- Decided
Research & Development
1- Cleared by AI
- 1
- Needs review
- 0
- Waiting
- 0
- Decided
- 0
Highest RPN 9
Nothing needs a person.
All Research & Development assessments →Manufacturing
6- Cleared by AI
- 3
- Needs review
- 3
- Waiting
- 0
- Decided
- 0
Highest RPN 24
All Manufacturing assessments →Distribution
2- Cleared by AI
- 0
- Needs review
- 2
- Waiting
- 0
- Decided
- 0
Highest RPN 16
All Distribution assessments →Runs across every stage
Quality System
3- Cleared by AI
- 2
- Needs review
- 0
- Waiting
- 1
- Decided
- 0
Highest RPN 24
All Quality System assessments →Where the activity comes from
| System | Records | Needing a person |
|---|---|---|
| EQMS | 3 | 1 |
| EDMS | 2 | 1 |
| ERP | 2 | 2 |
| MES | 2 | 2 |
| LIMS | 3 | 1 |
| LMS | 2 | 0 |