Quality

A quality system that can answer the question.

When your auditor asks who approved revision C, the answer is one click away — with the change, the reviewers, the signatures and the training that followed.

From nonconformance to closed CAPA, in one thread.

NCMRs, CAPAs, complaints, deviations, audits, management review and risk — linked, staged and signed. Built for ISO 13485, MDSAP and 21 CFR Part 11.

Built for medical device quality systems

  • ISO 13485
  • MDSAP
  • 21 CFR Part 11
  • 21 CFR Part 820

Document control

Controlled documents and the changes that revise them. Built for ISO 13485 §4.2.4, MDSAP and 21 CFR Part 11.

Documentation library
SOPs, work instructions, forms and attachments, each with its revision history and effective date.
Document change records
Create, revise, transcribe or withdraw documents with redlines. Sign-off rules decide who signs, seat by seat.
Training
A released revision assigns training to every job it affects: read-and-sign, quizzes graded on the server, group sessions and refreshers.
Training plans and qualifications
Plan the year's sessions for management review, and keep each person's certificates and skills with their evidence and expiry.
Standards coverage
Every clause of the standards you serve, with the documents that cite it. Gaps show before the audit does.

Quality assurance

The quality events of a medical device company, linked from first report to verified fix.

Nonconformances (NCMR)
Containment, MRB review and disposition — with split dispositions, standing dispositions and return-to-vendor shipments.
CAPA
Investigation with 5-Why and cause codes, actions with owners and due dates, extensions and effectiveness checks.
Complaints
Reportability for each market, deadlines from a controlled table of reporting rules, regulatory reports and field action assessments.
Deviations
Planned, approved departures from a released procedure — bounded by dates and quantity, never longer than 90 days.
Change requests
Changes to equipment, tooling, suppliers, parameters or materials. The impact assessment creates every follow-up the change needs.
Audits
Audit programs, checklist templates, audits and findings that feed straight into CAPA.
Management review
Reviews with attendees, inputs and actions, plus quality objectives and their results.
Risk management
Risk management files, plans and reports, process risk assessments and failure modes, with triggers that ask for a new review.
Trend alerts
Defect codes across nonconformances and complaints, with an alert when a trend crosses its limit.

Suppliers

The approved supplier list and the evidence behind it.

Approved supplier list
The suppliers you are allowed to buy from, each with its evaluations, change notices and SCARs.
Supplier evaluations
Score suppliers against criteria sets that you define, and keep the result with the supplier.
Supplier change notices
Record what a supplier is changing and how much notice it gave.
SCARs
Supplier corrective action requests, linked to the nonconformance that raised them.

Also on the platform

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