Electronic batch records · GMP quality · AI review

Right first time.
Released faster.
Audit-ready always.

Replace paper batch records with step-by-step electronic records on the shop floor. Capture weights and checks from connected instruments, handle deviations properly, and let AI review every record so QA can release by exception.

Product
Paracetamol 500 mg tablets
Batch 2611
3,00,000 tablets
Master Recipe v7 · approved
In process · 0/7
  1. Zone 01

    Gowning

    Master Recipe
    • Version 7 · approved
    • 62 steps issued to tablets
    Recording
  2. Zone 02

    Dispensing

    Batch Execution
    • 14 materials weighed
    • All within tolerance
  3. Zone 03

    Granulation

    Line Clearance
    • Room cleared and checked
    • Signed by QA before start
  4. Zone 04

    Compression

    In-process checks
    • Hardness 7.2 kp · 601 mg
    • Auto-captured every 30 min
  5. Zone 05

    Deviation Desk

    Deviation
    • Drying time +6 min
    • Impact assessed · CAPA linked
  6. Zone 06

    Packing

    AI Batch Reviewer
    • 412 entries checked
    • 2 verifications completed
  7. Zone 07

    QA Desk

    QA Release
    • Released by QA head
    • 1 day · paper took 6
412entries checked by the AI Batch Reviewer
2missing verifications sent back and completed
0out-of-limit values in the record
1 dayfrom batch end to QA release (paper: 6)

Swipe the corridor to walk every zone

Through the cleanroom

Seven zones. One batch record that tells the truth.

Walk the plant the way an operator does. Each zone has its own wall tablet, its own checks and its own sign-offs, and all of it lands in a single electronic batch record that QA can trust.

Zone 01 · Gowning

Master Recipes

Author master batch records once, route them through review and approval, and release only the effective version to the shop floor.

v5

Superseded

v6

Superseded

v7

Effective

v8

In review

MBR-PCM-500 · change control CC-0418 · approved by QA head

Zone 02 · Dispensing

Batch Execution

Operators follow the approved recipe step by step on a tablet in each room.

BAL-07Target 150.000 kg

150.030 kg

Within tolerance · ± 0.5%

Zone 03 · Granulation

Line Clearance

Run room and line clearance as checklists on the tablet at the door.

  • Previous product removed
  • Punches and dies changed
  • Status labels replaced
  • QA verified · 08:12
Zone 03 · Granulation

Equipment Logs

Equipment usage, cleaning, calibration and status logs kept electronically and linked to batches.

  • RMG-01Clean · in use
  • FBD-02Available
  • BAL-11Calibration overdue
  • COT-01Awaiting cleaning
Zone 04 · Compression

Deviation Desk

When a value is out of limit or a time is exceeded, the deviation is raised from the batch step itself, with the context already attached.

DEV-2026-0381 · Minor

Granulation drying time exceeded by 6 min

RecordedImpact assessedCAPA linkedClosed
Zone 05 · Packing

AI Batch Reviewer

The AI Batch Reviewer reads the complete batch record and highlights what needs a human: missing entries, missing second-person verifications, out-of-limit values, open deviations and unusual patterns.

412

entries checked

2

verifications sent back

0

out-of-limit values

Highlights only. QA makes every decision.

Zone 06 · QA desk

QA Release

QA opens a batch record that has already been checked, sees only what needs attention, and releases with an electronic signature.

Batch 2611 · Released

Reviewed by exception and e-signed by the QA head in 1 day. Paper review used to take 6.

On paper

The batch is written down after it happens.

  • Weights are read off the balance and written by hand, then checked by a second person who may not have seen the reading.
  • Missing signatures and blank fields are found days later, at QA review, when the operator has moved on.
  • Deviations are written up after the shift, from memory, with the context scattered across logbooks.
  • QA reads every page of every record, and release waits a week.

Electronic batch record

The batch is recorded as it happens, and checked before QA sees it.

  • Weights come straight from connected balances with tolerance checked against the master recipe.
  • Steps will not move forward until mandatory fields and second-person verifications are complete.
  • Deviations are raised from the step at the moment a limit is crossed, with the context attached.
  • The AI Batch Reviewer checks every entry so QA reviews only the exceptions and releases in a day.
AI Batch Reviewer

AI reads every entry. QA makes every decision.

Before a record reaches the QA desk, the AI Batch Reviewer checks it against the effective master: completeness, verifications, limits, deviations and correction patterns. QA gets a short list of what needs a human.

Review queue · Batch 2611412 / 412 entries
  • Step 31 · Sifting

    Second-person verification missing

    Sent back · completed 11:04
  • Step 48 · IPC 10:30

    Verifier signature missing on weight check

    Sent back · completed 11:09
  • All in-process values

    Hardness, weight, thickness, friability within limits

    No action
  • DEV-2026-0381

    Drying time +6 min · impact assessed

    Closed with justification
  • Corrections

    3 corrections, each with reason and signature

    No unusual pattern
  • Decision

    Ready for QA review by exception

    Awaiting QA head

The AI never approves or releases a batch.

Release stays with authorised QA personnel, signed electronically with name, time and meaning.

Every highlight is explainable

Each flag points to the exact step, field, value and rule it was checked against, so the reviewer can confirm it in one click.

How the review works
Data integrity

Built on ALCOA, so the record holds up in an audit.

Every entry in a batch record carries who made it, when, where and why it changed. Nothing is overwritten and nothing is deleted.

A

Attributable

Every entry is tied to a unique user. No shared logins on the shop floor.

L

Legible

Structured values with units. No handwriting to interpret years later.

C

Contemporaneous

Entries are timestamped by the server when they are made, not when they are typed up.

O

Original

Balance and machine readings are stored as captured, with the source instrument.

A

Accurate

Values are checked against limits as they are entered, and corrections need a reason.

Designed for 21 CFR Part 11 and EU Annex 11

Validation for regulated use is carried out with your team, under your quality system.

Complete audit trail
E-signatures with meaning
Role-based access
Second-person verification
Plants we run in

One batch record discipline, six kinds of plant.

Pharmaceutical formulations

Tablets, capsules, liquids and injectables, with in-process checks captured on schedule and release by exception.

Ayurvedic manufacturers

Classical and proprietary preparations, multi-stage processing of herbs, and records aligned with your GMP schedule.

Nutraceutical plants

Vitamin, protein and herbal supplement batches, with label claims tied to the master recipe.

Cosmetic manufacturers

Creams, lotions and serums, with phase-wise mixing, temperatures and hold times recorded by step.

Contract manufacturers

Separate masters and records per client, with a signed batch dossier you can share on release.

API intermediate plants

Reaction stages, charging, temperature and yield records, with deviations raised from the step.

Going live

Start with one product on one line.

A first production line typically goes live in six to ten weeks. Then you add products, lines and sites on the same workspace.

  1. Weeks 1-201

    Map and convert

    We study your current BMR, SOPs and room layout, and convert your first master records into structured recipes.

  2. Weeks 3-402

    Configure and connect

    Rooms, equipment, roles and signatures are set up, and balances and scanners are connected on the floor.

  3. Weeks 5-603

    Validate together

    We provide validation documentation and support while your QA executes the protocols under your quality system.

  4. Weeks 7+04

    Run and expand

    The first batches run electronically with our team on the floor, then more products and lines follow.

Questions

What QA heads ask us first.

Does the AI release batches?

No. Only authorised QA people review and release batches. The AI Batch Reviewer checks every entry and highlights gaps, out-of-limit values and open deviations so QA can decide faster.

Is it 21 CFR Part 11 and EU Annex 11 ready?

It is designed around what those rules expect: complete audit trails, unique user access, electronic signatures with meaning, and controlled records. Validation for regulated use is done together with your team under your quality system.

Does it connect to balances and machines?

Yes. Weighing balances connect directly so weights are captured without transcription. Machines with OPC UA or similar interfaces can send parameters into the batch record, and barcode scanners work out of the box.

Can we start with one product line?

Yes, and most plants do. Start with one product on one line, prove it with your QA, then add products, lines and sites on the same workspace.

Does it support Ayurvedic and nutraceutical plants?

Yes. Master recipes handle herbal extracts, multi-stage formulations, classical preparations and label claims, and the same batch record, deviation and release flow applies under your GMP schedule.

How long does implementation take?

A first production line typically goes live in six to ten weeks, covering master record conversion, balance connection, user training and validation support. Timelines depend on the number of products and your validation approach.

Exit airlock

Your next batch could leave the cleanroom like 2611.

Tell us about your products and lines. We will walk your QA and production heads through one of your own batch records, step by step.

Electronic signaturePart 11 style sign-off
Record
Your plant · first production line
Meaning
Approved for a live walkthrough
Signed by
You, in under two minutes