Supplier Management
Qualification, evaluation and scorecards for vendors and contract sites.
Supplier Management governs the supplier lifecycle from qualification and approval through ongoing evaluation, risk scoring, audits and supplier CAPA, with all supplier documents kept current in one place.
What Supplier Management delivers
A controlled path from start to closure
- 1Qualify
- 2Evaluate
- 3Approve
- 4Monitor
- 5Audit
- 6Periodic Review
Why teams move to Supplier Management
Maintain a single approved supplier list
Score supplier performance objectively
Keep supplier certificates and agreements current
Escalate supplier issues into CAPA automatically
Reduce incoming material quality issues
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.