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One Core, Total Control
Total Process Validation Management System
From Reactive Follow-up to Proactive PV control
Visibility • Timeliness • Readiness • Monitoring • Control
Protocol Target
Batch Not Started
Batch Release Delay
Material Need to Available
0
Protocol Pending
0
Batch Need to Start
0
Ongoing
0
Report Pending
0
Completed
0
Status Overview
Category Distribution
Edit CCR Record (S/L -)
New CCR Record Form
CCR (R&D) Data Record List
| S/L No. | Product Code (SFG) | Product Code (FG) | Product Name | Batch Size (pcs) | CCR No | Unit | Reason For CCR | Existing Status | Proposed Changed | Protocol Target Date | Extension Date 1 | Extension Date 2 | Category (PO, PV, PVR) | Responsibility | Material Dependecy | Remarks | Created At | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Update Material Status (S/L -)
Material Dependent CCR List
| S/L No. | Product Code (SFG) | Product Code (FG) | Product Name | Batch Size (pcs) | CCR No | Unit | Reason For CCR | Existing Status | Proposed Changed | Protocol Target Date | Extension Date 1 | Extension Date 2 | Category (PO, PV, PVR) | Material Category | Material Details | Material Availability | Available Date | Remarks | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Validation Protocol & Report Update (S/L -)
Protocol & Validation Status Tracker
| S/L No. | Product Code (SFG) | Product Code (FG) | Product Name | Batch Size (pcs) | CCR No | Unit | Reason For CCR | Existing Status | Proposed Changed | Protocol Target Date | Extension Date 1 | Extension Date 2 | Category (PO, PV, PVR) | Material Availability | Protocol No | Protocol Approval Date | Protocol Status | Batch Status | Batch No 1 | Batch 1 Issue Date | Batch 1 Final Release Date | Batch No 2 | Batch 2 Issue Date | Batch 2 Final Release Date | Batch No 3 | Batch 3 Issue Date | Batch 3 Final Release Date | Batch No 4 | Batch 4 Issue Date | Batch 4 Release Date | Final Released Status | Execution Status | Interim Report (If Required) | Final Report Approval Date | Remarks | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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QA Batch Tracking & Release Control (S/L -)
QA Batch Release & Clearance Monitoring
| S/L No. | Product Code (SFG) | Product Code (FG) | Product Name | Batch Size (pcs) | CCR No | Unit | Reason For CCR | Existing Status | Proposed Changed | Protocol Target Date | Extension Date 1 | Extension Date 2 | Category (PO, PV, PVR) | Protocol No | Protocol Status | Batch No 1 | Batch 1 Issue Date | Batch 1 Final Release Date | Batch No 2 | Batch 2 Issue Date | Batch 2 Final Release Date | Batch No 3 | Batch 3 Issue Date | Batch 3 Final Release Date | Batch No 4 | Batch 4 Issue Date | Batch 4 Release Date | Final Released Status | Remarks | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Cross-Functional Master Summary
Server-side paginated — optimized for 50,000+ records
Quick Filters:
| S/L No. | Product Code (SFG) | Product Code (FG) | Product Name | Batch Size (pcs) | CCR No | Unit | Reason For CCR | Existing Status | Proposed Changed | Protocol Target Date | Extension Date 1 | Extension Date 2 | Category (PO, PV, PVR) | Material Availability | Protocol No | Protocol Approval Date | Protocol Status | Batch Status | Final Released Status | Interim Report (If Required) | Final Report Approval Date | Execution Status | Batch No 1 | Batch 1 Issue Date | Batch 1 Final Release Date | Batch No 2 | Batch 2 Issue Date | Batch 2 Final Release Date | Batch No 3 | Batch 3 Issue Date | Batch 3 Final Release Date | Batch No 4 | Batch 4 Issue Date | Batch 4 Release Date |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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User Account Authorization Ledger
| Dept ID | Name | Team Name | Role | Status | Actions |
|---|
System Audit Trail (last 500 entries)
| Date/Time | Name | Team | Action | Field | Old | New |
|---|
72-Hour Lock Unlock Requests
| S/L | Module | Requested By | Timestamp | Status | Actions |
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Password Reset Requests
| Dept ID | Name | Requested Password | Timestamp | Status | Actions |
|---|
ValiCore
Version 1.0.0
Workflow Process
CCR
WH
VAL
QA
Completion
One Core, Total Control.
Total Process Validation Management System
From Reactive Follow-up to Proactive PV control
Visibility • Timeliness • Readiness • Monitoring • Control
App Version
1.0.0
Maintained By
Process Validation Team
The ACME Laboratories Ltd.
Developed By
Md. Ahad Kibria
Munshi Abu Saikat
Validation – The ACME Laboratories Ltd.