Review & Approval Workflow
Configurable routing with parallel or sequential approvers.
Review & Approval Workflow routes documents to technical and quality reviewers in a configurable sequence, with escalation and delegation so approvals never stall waiting on one person.
What Review & Approval Workflow delivers
A controlled path from start to closure
- 1Submit
- 2Technical Review
- 3Quality Review
- 4Approve
- 5Escalate if Overdue
Why teams move to Review & Approval Workflow
Stop approvals stalling on a single reviewer's desk
Separate technical accuracy from quality compliance review
Reduce approval cycle time with automatic escalation
Support planned absence without blocking a release
Measure and improve approval performance over time
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.