US FDA 21 CFR Part 11 & WHO-GMP Ready

GMP-Ready Cloud LIMS for Pharma & Chemical Testing Laboratories

Manage specifications, raw materials, in-process testing, and batch release with cryptographic Part 11 audit trails.

Part 11

Dual-witness e-signatures

USP • EP • IP

Pre-loaded pharmacopeial specs

Zero OOS Risk

Auto calibration lockout guards

100% Traceable

Raw material quarantine to release

AUDITED FOR GLOBAL PHARMACOPEIAL & DATA INTEGRITY COMPLIANCE

US FDA 21 CFR Part 11 EU GMP Annex 11 Compliance Waters Empower & OpenLab Interfacing ALCOA+ Data Integrity Principles
Built for Regulated Laboratories

Four Pillars of Pharma & Chemical Laboratory Quality Control

Eliminate paper test sheets, manual calculation errors, and data integrity citations. ExactLIMS enforces regulatory compliance at every analytical touchpoint.

Multi-Tier Pharmacopeial Specifications (USP, EP, IP, BP)

Manage multiple specification versions for raw materials, intermediates, and finished dosage forms. Compare observed results against Indian Pharmacopoeia (IP), USP, European Pharmacopoeia (EP), or British Pharmacopoeia (BP) automatically.

Inward Lot Intake: Quarantine, Release & Discard

Automated material receipt workflows. Newly arrived raw materials and chemical drums are held in 'Quarantine' status with ANSI/ASQ Z1.4 sampling calculations until all QC assays pass and QA signs off commercial release.

Dual-Witness Electronic Signatures for Review & Sign-off

Satisfy FDA 21 CFR Part 11 requirements. Enforces sequential digital sign-offs: Testing Chemist entry, Section Reviewer verification, and Head of QA release authorization with cryptographic hashes and explicit signing rationales.

Calibration Guards: Overdue Instrument Lockout

Prevent invalid analytical data. ExactLIMS monitors calibration and maintenance schedules for HPLCs, GCs, balances, and spectrophotometers. If calibration lapses, the instrument is automatically locked out from batch allocation.

GMP Document Preview

Interactive Chemical Certificate of Analysis (CoA) & Audit Packet

Explore an authentic pharmaceutical CoA generated by ExactLIMS. Toggle between Active Pharmaceutical Ingredients (Paracetamol API), Finished Formulations (Metformin Tablets BP), and Specialty Chemical Solvents (HPLC Grade Acetonitrile).

GMP Pharmacopeial Specification Showcase

Select Pharmaceutical or Chemical Matrix

Instrument Calibration Guard: Waters Alliance HPLC-02 (Active & Calibrated)
WHO-GMP & ISO/IEC 17025 ACCREDITED LABORATORYUS FDA Registered Facility (FEI: 3014892210)

EXACT PHARMA ANALYTICAL & STABILITY TESTING LABS

Quality Control Division | NABL Accreditation Cert No: TC-5912 | Drug License No: 28B/MH/1042

Plot C-14, Trans-Thane Creek Industrial Corridor, Navi Mumbai - 400705, Maharashtra, India

Part 11 Seal
A.R. No: AR-API-2026-0419
Batch / Lot: PCM-2026-B812
Disposition: RELEASED
Timestamp: 14-Oct-2026 16:32 IST

Material Name & Grade:

Paracetamol (Acetaminophen) Active Pharmaceutical Ingredient

Raw Material / Chemical Lot Inwarding

Manufacturer / Supplier:

Solventis Pharma Intermediates Ltd., Gujarat

Standard Monograph Reference:

Indian Pharmacopoeia (IP 2022) / United States Pharmacopeia (USP 43)

Mfg Date / Expiry (Retest):

Mfg: September 2026 | Retest: August 2031 (Retest: 60 Months)

Sample Inward & Quantity:

500.0 g (Quarantine Sample)

Instrument Calibration Guard:

Validated & Active (Calibration Valid till 20-Dec-2026)

Analytical Evaluation & Pharmacopeial Assay Results
All tests performed as per validated protocol with system suitability verified
#Test Parameter / InvestigationTest Method / ProtocolAcceptance Criteria (Specification)Observed ResultStatus
1Description & AppearanceVisual (IP / USP)White or almost white, crystalline powder; odorlessWhite crystalline powder; odorlessCONFORMS
2Identification A (IR Spectroscopy)IP 2.4.24 / USP <197K>Conforms to spectrum of Paracetamol Working StandardConforms to Paracetamol Working Standard (r = 0.998)CONFORMS
3Identification B (HPLC Retention Time)IP / USP MonographRetention time corresponds to that of reference solutionCorresponds to Reference Standard (Rt = 4.82 min)CONFORMS
4Melting RangeIP 2.4.21 / USP <741>168.0°C to 172.0°C169.4°C – 170.8°CCONFORMS
5Water Content (Karl Fischer)IP 2.4.12 / USP <921>Not more than 0.5% w/w0.18% w/wCONFORMS
6Sulfated Ash / Residue on IgnitionIP 2.4.14 / USP <281>Not more than 0.1% w/w0.03% w/wCONFORMS
7Related Substances: 4-AminophenolHPLC (IP / USP)Not more than 50 ppm (0.005%)Less than 10 ppm (Not Detected)CONFORMS
8Related Substances: Any other individual impurityHPLC (IP / USP)Not more than 0.10%0.02%CONFORMS
9Related Substances: Total ImpuritiesHPLC (IP / USP)Not more than 0.50%0.06%CONFORMS
10Assay (on Anhydrous Basis)HPLC Assay (IP / USP)99.0% to 101.0% w/w99.84% w/wCONFORMS

Quality Assurance Final Disposition Statement:

The submitted batch conforms to IP 2022 and USP specifications. Approved and released for formulation manufacturing.

Analyst Electronic Signature

Sandeep Joshi, M.Sc

Senior QC Analyst (Emp: QC-204)

Meaning: "I authored and validated these analytical entries."

14-Oct-2026 14:10:02 IST

Section Head Review Signature

Dr. Priyanka Rane

QC Technical Manager (Emp: QC-012)

Meaning: "I have reviewed raw data, chromatography & suitability."

14-Oct-2026 15:45:18 IST

QA Batch Release Authorization

Dr. Vikramaditya Sen

Head - Quality Assurance (Emp: QA-001)

Meaning: "Approved for finished batch release and commercial dispatch."

14-Oct-2026 16:32:00 IST

Data Integrity Architecture

How ExactLIMS Eliminates FDA 483 Observations in Pharma QC Labs

Data integrity issues—such as testing into compliance, unapproved re-tests, and using out-of-calibration balances—account for over 60% of FDA 483 inspection citations. ExactLIMS replaces vulnerable manual spreadsheets with deterministic enforcement.

Hardware Calibration & Daily Verification Guard

Daily standard weight verification for analytical balances and pH meter slope checks are mandatory before any sample sequence can be initiated.

Formal Out-of-Specification (OOS) Investigation Workflows

Any result exceeding pharmacopeial acceptance criteria automatically triggers an OOS Phase I laboratory investigation checklist before re-testing can begin.

Chromatography Data System (CDS) Direct Interfacing

Connect Waters Empower, Agilent OpenLab, and Shimadzu LabSolutions directly. HPLC retention times, peak areas, and resolution factors flow directly into the audit packet.

Instrument Lockout Status Monitor
Live System Guard

Waters Alliance HPLC-02

OQ/PQ Validated | Cal: 20-Dec-2026

ACTIVE / RELEASED

Mettler Toledo Microbalance-01

Daily Cal Std: 100mg ± 0.05mg (Passed)

VERIFIED TODAY

Shimadzu GC-MS-03

Annual Calibration Expired: 12-Oct-2026

LOCKED OUT
🔒 Lockout Rule: ExactLIMS prevents sample batch allocation to Shimadzu GC-MS-03 until a QA-verified calibration record is attached.
Regulatory FAQs

Frequently Asked Questions About ExactLIMS for Pharma & Chemical Labs

Detailed answers regarding 21 CFR Part 11 electronic records, instrument lockout enforcement, raw material quarantine, and CDS integrations.

GMP & 21 CFR Part 11 Certified Quality Control

Ready to Bring Audit Confidence to Your Pharma & Chemical Laboratory?

From active pharmaceutical ingredients to high-purity industrial solvents, eliminate data integrity vulnerabilities. Empower your QC analysts and QA managers with automated monographs, calibration lockout guards, and dual-witness electronic signatures.

Pre-loaded USP, EP, IP & BP Monographs Automated Instrument Calibration Lockout Cryptographic Dual-Witness Electronic Signatures