Supplier Quality Review
Material rejections, supplier performance and vendor qualification status.
Supplier Quality Review summarises incoming material rejections, supplier scorecard performance and vendor qualification status for every supplier associated with the product during the review period.
What Supplier Quality Review delivers
A controlled path from start to closure
- 1Aggregate Supplier Data
- 2Score Performance
- 3Check Qualification Status
- 4Compare Periods
- 5Summarise
- 6Report
Why teams move to Supplier Quality Review
Give reviewers a consolidated view of supplier-driven quality risk
Reduce manual compilation of supplier scorecards across systems
Surface suppliers whose performance is declining year on year
Support supply-chain risk decisions with objective trend data
Provide traceable evidence linking rejections to supplier CAPA
Built for regulated operations
21 CFR Part 11
Electronic records and electronic signature controls — unique user identity, secure e-signatures and computer-generated audit trails on every record.
EU GMP Annex 11
Computerised system controls including access management, change control, data integrity and periodic review of the system.
GAMP 5
Risk-based validation approach, with pre-executed IQ/OQ documentation supplied with every release.
ALCOA++
Records that are attributable, legible, contemporaneous, original and accurate — enforced at record level.
OPS IQ is designed to support these regulatory expectations. Compliance is achieved together with your own validated implementation, procedures and controls.
Connected to your enterprise systems
ERP / SAP
Master data, materials and batch context exchanged over open REST and event APIs.
MES
Shopfloor execution events and equipment context linked to quality records.
LIMS
Laboratory results and specification data connected to quality decisions.
Identity Providers
Enterprise SSO and role-based access through your existing identity provider.
Enterprise APIs
Open REST and event APIs for custom and legacy systems.