traqx

Equipment · IQ/OQ/PQ

IQ/OQ/PQ without rebuilding per asset.

traqx structures qualification packages along your SOPs, templates and asset data — controlled, evidenced, traceable.

Relevant to EU-GMP Annex 15, ASTM E2500 and GAMP 5.

  • Make standards reusable across assets — the same standard across every asset and site, not in your most experienced person's head.
  • Link vendor evidence visibly — acceptance criteria and evidence clickably connected, traceable in review.
  • Approval stays with the responsible team — the AI structures, your team reviews and approves.

The full platform

Annex 15ASTM E2500GAMP 5ALCOA+

Equipment qualificationGAMP 5 · asset lifecycle

ASSET RELEASE DOSSIER GAMP 5 · ANNEX 15 SOURCE PACKSOP / templateURSVendor evidenceFAT / SATCalibration URS reference · verified ASSET DOSSIERvalidate applicationqualify IT infrastructure Acceptance criteriaevidence checked DQ IQ OQ PQ Open itemDeviation · ownerrationale needed locked · criterion not met QA/VALrelease decisionpendingwho/what/when human release AUDIT-TRAIL source linked · URS→DQ · OQ limit checked · review who/what/when

Equipment, scope & site logic captured source-bound

Why equipment qualification stays so effortful

Every asset starts almost from zero. Again and again.

IQ/OQ/PQ packages for equipment are often assembled from older templates, vendor documents and site logic. This creates inconsistencies, duplicated work and unclear rationales — the more assets, sites and suppliers involved, the harder it becomes to hold a consistent standard.

01

Packages assembled from leftovers

IQ/OQ/PQ emerge from old templates, vendor documents and local knowledge. Each source has its own format — the result is inconsistent and hard to justify.

02

Vendor evidence loosely linked

Which vendor evidence supports which acceptance criterion? In review this is looked up by hand — the connection between test logic and evidence often stays in someone's head.

03

Rebuilt from scratch per asset

Instead of running a delta of one asset against another, each package is largely rebuilt from scratch. Sites drift apart, the shared standard erodes.

How traqx models your equipment qualification

traqx structures qualification documents — along your SOPs and assets.

traqx uses your qualification SOPs, templates and asset information to pre-structure IQ/OQ/PQ, link vendor evidence visibly, and keep review decisions traceable. The core principle always stays the same: Policy → SOP → Template. No templates of your own yet? You start with our best-practice templates. Generate · Verify · Monitor, from scope capture to approval history.

Step 01 Capture equipment, scope & site logic Before the first line: a structured assessment captures asset, qualification scope and site logic. traqx can pre-fill answers as a suggestion — you confirm. On sign-off the assessment is locked and immutable. Assessment lock = regulated signature (21 CFR Part 11)
Step 02 Prioritise templates & SOPs traqx reads your qualification SOPs and templates and prioritises the matching templates for this asset. Each block is a source-bound suggestion standing alongside — until you accept, change or reject it. Deliverable from versioned templates, every block evidenced
Step 03 Prepare IQ/OQ/PQ structure & test logic From the prioritised templates traqx structures the IQ/OQ/PQ package including acceptance criteria and test logic — consistent with the source, not reinvented. For table blocks you see a row- and cell-level diff: what is added, removed, changed. Row-level diff for tabular blocks, evidenced against template
Step 04 Link vendor evidence & internal sources Vendor evidence and internal sources are visibly linked to acceptance criteria and test logic, traceable via traceability. Every statement of regulatory relevance ends on a clickable source — an invented citation fails deterministically and is marked as unverified. traqx does not invent vendor data. Deterministic citation check: pass / fail
Step 05 Mark deltas, assumptions & open items Instead of rebuilding every asset from scratch, traqx marks deltas to comparable packages, plus assumptions and open items. What can be carried over is visible; what needs a decision stays one. The formal delta/bracketing procedure across asset families is tenant-specific and in preparation. Delta logic tenant-specific · formal procedure in preparation
throughout Approval & review history · audit trail Across all steps the audit trail records: who, what, when, on what basis. The approval and review history is append-only at the database level — it can be neither changed nor deleted. Approval history append-only (database trigger)

Why this holds up in an audit

The AI structures. You own it.

The AI output is never silently written into a validated dataset. Until you approve it, every suggestion stays a suggestion — and only your confirmation makes a qualification record true.

Generate A suggestion stays a suggestion AI values live as pending suggestions on the block they belong to. The stored content stays unchanged until a human acts — no unattended IQ/OQ/PQ package fills itself.
Verify Approval with mandatory rationale Every acceptance or rejection is an attributed, audited decision. A rejection marked as requiring a rationale demands a typed reason — the reason is recorded with the decision.
Monitor Source-bound, not freely invented Retrieval reach is limited to your approved sources — SOPs, templates, vendor evidence. Every citation is checked deterministically against this pool; an invented source is surfaced as a warning, not output as truth.

By construction

What an equipment qualification workflow structurally safeguards.

Approved blocks

source-bound

From scope capture to acceptance criterion, every block carries its source — vendor evidence or SOP, clickably traceable, confirmed by a human. Less manual lookup, more consistent packages across sites.

Delta, not rebuild

re-qualification

Comparable assets are deltaed rather than set up from scratch each time — assumptions and open items become visible earlier. So sites drift apart less.

0

silent AI writes

No suggestion lands in the qualification record without human approval. By construction — not by discipline. So you go into QA review and inspection better prepared.

Equipment qualification is available today as soon as your customer-specific templates, SOPs and asset information are provided. traqx does not invent vendor data. We publish real time or cost effects only with robust pilot or case-study data.

Questions from practice

Common questions on equipment qualification

What do IQ, OQ and PQ mean?

The three stages of equipment qualification: Installation Qualification evidences correct installation, Operational Qualification the function within defined limits, Performance Qualification reproducible performance in the real process. Together they form the documented evidence of the qualified state.

When is requalification required?

After changes with GxP impact (via change control), after maintenance or repairs that may affect qualified properties, and periodically based on your risk assessment. What matters: the qualified state must remain evidencable at any point in time.

Which documents does equipment qualification require?

URS, risk analysis, qualification plans and reports for IQ/OQ/PQ, traceability from requirement to test result, and attributable approvals. The most common weak spot is not a missing document but the broken link between requirement, test and evidence.

Can AI prepare qualification documents?

Yes: drafts from manufacturer documentation, URS and your specifications — source-bound, so every requirement lands traceably in plan and report. Review and approval stay with qualified people; the audit trail documents both.

More disciplines

One platform, many use cases.

Same trust architecture — sources first, AI as a suggestion, human decides, audit trail stays — across every GxP discipline.

Security & standards · built for traceable evidence

Made in Germany GDPR-compliant · EU-hosted No model training on your data
Built forGAMP 5EU-GMP Annex 1121 CFR Part 11ALCOA+
MembershipsISPEPDAGQMA

Founded by CSV experts with 15+ years of domain expertise

Live demo · 1 real asset · clearly scoped

Start with one asset.

Bring a real equipment qualification along to the demo — one asset, one standard, exactly what is holding you back right now. First structured IQ/OQ/PQ drafts appear early in the first process, once your templates, SOPs and asset information are in place; we set concrete time targets together before the start.

No sales pitch — a short conversation around your concrete equipment scope. We define success criteria in writing before the start; the documented assessment is yours even if you say no afterwards. EU-hosted, no model training, source room deleted on request with evidence.

We take a full 30 minutes per demo · slots in order of arrival