fruiSCE Pharma Suite – GAMP5 Validated CSV-Ready for WMS, MES & ERP

Pre-validated, risk-based CSV approach with 21 CFR Part 11, EU Annex 11, and ALCOA+ compliance. Includes environmental monitoring, cleaning validation, audit trail review, and HPAPI safety

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✓ FDA 21 CFR Part 11 Ready ✓ EU Annex 11 Compliant ✓ GAMP5 Category 4 & 5 ✓ ALCOA+ by Design

fruiSCE Warehouse Management System For Pharma

Core Warehouse & Inventory Control

GxP-Compliant Warehouse with Re-test & Expiry Management

Dynamic Quarantine: Automated sampling trigger with quarantine reason codes.
Re-test Alerts: Automatic 30/60/90 day notifications before re-test.
Expiry Enforcement: Prevents expired material movement automatically.
Cold Chain Stability: Real-time temperature and humidity monitoring with alerts.
FEFO Management: Prioritizes first-expiry-first-out inventory automatically.
CSV Ready: Pre-built IQ/OQ scripts and traceability matrix support.

Sampling Plans, LIMS Integration & Returned Goods

Intelligent Sampling, Quality Integration & Returned Material Control

Dynamic Sampling Plans: Supports ANSI/ASQ Z1.4, ISO 2859 and client-defined sampling logic.
Sample Tracking: Barcode-based sample containers with complete chain of custody logs.
LIMS Integration: Bi-directional sync between WMS and LIMS for automated status updates.
Returned Goods Workflow: Separate quarantine with QA approval and stability review process.
Rejected Material Zone: Restricted access control with monitored destruction workflows.

Part 11 Compliant Audit Trail & Dual Witness

Secure Electronic Signatures & Regulatory Audit Compliance

Electronic Signatures: Biometric and card-based approvals with complete signature manifestation.
Dual Witness Mode: Sequential operator approvals for high-risk warehouse transactions.
Audit Trail: Captures all CRUD activities with tamper-proof event history.
Periodic Review: Flags suspicious warehouse activities and compliance exceptions automatically.

fruiSCE Manufacturing Execution System (MES) For Pharma

Electronic Batch Records (EBR) with HPAPI & Dispensing Controls

Controlled Batch Manufacturing with Dispensing Validation

Master Recipe Management: Version-controlled recipes with e-signature activation and change control linkage.
EBR Execution: Barcode-based material verification with equipment state validation.
HPAPI Dispensing: Closed-transfer dispensing with reconciliation tolerance enforcement.
Double Verification: Mandatory second-operator confirmation for critical weight variations.
Deviation Management: In-line deviation capture with automated QA notification workflow.

Equipment State Tracking & Sterile Component Management

Cleaning Validation & Sterile Production Readiness

Equipment State Machine: Tracks equipment lifecycle from cleaned to maintenance-required states.
Cleaning Validation: Prevents batch execution outside validated cleaning hold time.
Cleaning Labels: Automated label printing with operator and detergent traceability.
Sterile Kitting: Virtual component assembly with sterilization cycle traceability.
Utensil Management: Tracks sterilization expiry and usage count for each utensil.

Real-Time Cleanroom Environmental Monitoring

Live Environmental Compliance Monitoring for Manufacturing

Live EM Feed: Displays particles, viable counts, humidity and pressure directly on MES.
Action Limit Alerts: Automatically pauses batches when EM exceeds configured limits.
Batch Release Block: QA release restricted until investigation and impact assessment complete.
EM Archive: Stores environmental records for 10+ years with advanced retrieval support.

Preliminary & Final Electronic Batch Records

Controlled Draft Records & Final QA Approved EBRs

Preliminary EBR: Draft production records generated with “NOT FOR RELEASE” watermark.
Final EBR Generation: Generated only after QA approval and deviation closure completion.
Digital Signatures: Time-stamped and tamper-evident electronic approval workflow.
Complete Raw Data: Includes weights, parameters, EM data and complete execution history.

fruiSCE ERP For Pharma

Pharma-Ready ERP with Change-Controlled Configuration

GxP-Compliant Supply Chain, Financials & Change Management

Material Master GxP Fields: Tracks sterility, storage conditions, HPAPI flags, shelf life and validation requirements.
Production Planning: Campaign-based planning with allergen segregation and cleaning validation holds.
Change Control Module: System changes trigger automated impact assessment and approval workflows.
Re-validation Scheduler: Automatically schedules IQ/OQ activities based on change classification.
OOS / OOT Management: Integrates with LIMS and blocks affected materials from production planning.

ALCOA+ Compliance Across All Modules

Data Integrity by Design for Regulatory Compliance

Attributable: Every action linked to a unique user ID with no shared accounts.
Contemporaneous: Secure timestamps generated directly from protected system clocks.
Accurate & Complete: Validation rules and metadata retention ensure trusted data integrity.
Enduring Storage: Records archived in WORM storage for long-term compliance retention.
User Access Control: Role-based LDAP/SSO access with periodic review and e-signature approval.
CSV Validation Package: Includes predefined ERP validation test cases for audits and compliance.

CSV Accelerator For Pharma

GAMP5 Category 4 & 5 – Reduce Validation Time from 9 Months to 4 Months

Includes Automated Audit Trail Review & Review by Exception (RBE)

Risk Assessment: Pre-filled templates covering patient safety, product quality and regulatory impact.
Validation Plan: Tailored for 21 CFR Part 11, EU Annex 11, GAMP5 and PIC/S PI 041.
URS / FS / DS Specifications: Pre-written libraries for WMS, MES and ERP including HPAPI and EM workflows.
IQ / OQ / PQ Scripts: Ready-to-execute validation scripts with expected and negative testing scenarios.
Traceability Matrix: Automatically maps requirements to validation and testing evidence.
Validation Report: Includes deviations, residual risk assessment and QA sign-off summaries.
Periodic Review: Automated audit trail review scripts for annual and event-based assessments.
Review by Exception (RBE): Only exception batches require detailed QA review while clean batches auto-certify.
Audit Trail Analysis: Detects suspicious activities including after-hours access, backdating and deletions.
Validation State Tracking: Real-time dashboards for validation progress, deviations and change control impact.

Quality Management System (QMS) Integration

Unified QMS – Non-Conformance, CAPA & Change Control

End-to-End Quality Management with Full Regulatory Traceability

Non-Conformance (NC): Automatically generated from MES deviations, EM excursions and OOS events.
CAPA Management: Integrated root cause analysis with mandatory effectiveness verification before closure.
Change Control: Fully traceable workflow from request through approval, implementation and re-validation.
Supplier Management: Supplier audit status linked directly with WMS material receipt workflows.
Audit Compliance: Receipt transactions automatically blocked when supplier audits become overdue.

Serialization,Track & Trace

DSCSA / EU FMD / Global Serialization

End-to-End Pharmaceutical Serialization & Supply Chain Traceability

Aggregation / Disaggregation: Tracks serialized products across manufacturing, warehousing and distribution stages.
WMS & ERP Integration: Validates shipment serial numbers directly against national verification repositories.
Return Verification: Confirms serial authenticity before accepting returned pharmaceutical products.
Compliance Reporting: Generates suspicious product alerts and automated verification response reports.
Global Traceability: Supports DSCSA, EU FMD and other global pharmaceutical serialization standards.

Environmental Monitoring & Equipment Integration

Real-Time Cleanroom Data + Equipment State + Cleaning Validation

Unified Monitoring & Validation Visibility for QA and Engineering Teams

Live EM Monitoring: Real-time environmental monitoring data displayed directly on MES batch records.
Equipment State Machine: Tracks equipment lifecycle with validated cleaning hold-time enforcement.
Sterilization Tracking: Complete autoclave cycle tracking with parameter and sterilization status history.
Garment Management: Tracks cleanroom garment sterilization count, expiry and usage lifecycle.
QA / Engineering Summary View: Centralized quick-reference dashboard for monitoring, validation and compliance review.

Sampling, LIMS & QC Integration

From Receipt Sampling to COA and Material Release

End-to-End Sampling, Laboratory Integration & Quality Control Visibility

Automated Sampling Plans: Sampling workflows triggered automatically during material receipt processing.
Sample Container Barcoding: Barcode-enabled sample tracking with full chain-of-custody visibility.
LIMS Integration: Laboratory results automatically update material status directly within WMS.
COA Management: Certificate of Analysis attached at lot level for dispensing verification in MES.
Material Release Control: Only approved and released materials become available for manufacturing operations.

HPAPI & Potent Compound Safety

High Potency API (HPAPI) Controls

Advanced Safety, Containment & Compliance for Potent Compound Handling

Dispensing Reconciliation: Supports ±0.5% tolerance enforcement for highly potent compounds with strict OEL limits.
Containment Verification: Integrates with continuous monitoring systems and external particle counters.
Dual Operator Witness: Mandatory sequential operator verification for all HPAPI dispensing transactions.
Decontamination Workflow: Cleaning verification required before equipment maintenance activities begin.
Waste Tracking: Tracks contaminated waste containers with destruction certificate documentation.

Audit Trail Review & Data Integrity Dashboard

Automated Audit Trail Review – Inspection Ready

Intelligent Monitoring & Data Integrity Risk Detection Across All Systems

After-hours Transactions: Detects system activities performed between 10 PM and 6 AM automatically.
User Sharing Risk: Flags suspicious logins from multiple IP addresses using the same user ID.
Backdating Attempts: Identifies timestamps older than previous system-generated records.
Mass Deletions: Detects unusual deletion patterns exceeding defined record thresholds.
Workflow Violations: Flags material release activities performed without required COA attachment.
Signature Timing Analysis: Monitors mismatches between e-signature and operational timestamps.
Monthly Management Report: Generates summarized risk ratings, flagged events and corrective actions.
Batch Review Certificate: Provides QA-approved audit trail review certification for every production batch.

Ready for your next FDA / EMA / MHRA inspection?

fruiSCE pre-validated suite includes environmental monitoring, cleaning validation, HPAPI controls, audit trail review, serialization, LIMS integration and complete CSV documentation. Successfully deployed in regulated GxP environments globally.

Schedule Pharma Demo

Regulatory Ready

✓ 21 CFR Part 11 Compliance
✓ EU Annex 11 Ready
✓ GAMP5 Category 4 & 5
✓ ALCOA+ Data Integrity
✓ HPAPI & Cleanroom Support
✓ Automated Audit Trail Review




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