Every record carries its approvals, signatures and history — and links to the one that caused it. Deviations, CAPAs, changes, documents and training, for regulated manufacturers.
What the system won’t let happen. Rules a person can’t skip, shown where they apply.
Database refuses Server refuses
A record moves only along its lifecycle.
Nonconformances, CAPAs and change requests share one lifecycle, and the database refuses any move outside it. Closing asks for more: a nonconformance won’t close until each of these is true.
Every workflow step is complete
The disposition is recorded, with notes
A CAPA is linked, where the NC is flagged as needing one
The cost is entered, where the disposition tracks it
An electronic signature is given
The shared lifecycle of nonconformances, CAPAs and change requests
DraftOpenClosed
From Draft or Open Cancelled
A rejected review sends the record back to Draft. Any move outside this lifecycle is refused by the database — not only hidden in the interface.
Server refuses
A signature re-checks who is signing.
Approving a regulated step asks the signer to prove who they are again, with a dedicated signature PIN, and records the meaning of the signature with it. The printed record carries its approvals and signatures.