traqx

Suppliers · EU GMP Chapter 7 In development

Keep supplier status visible.

Criteria, documents, gaps, decisions and requalification deadlines come together in one controlled workflow logic.

Relevant to EU-GMP Chapter 7 and ICH Q10.

  • No hunting for evidence in email threads — the record stands in one place, not spread across scattered attachments.
  • Link criteria and documents visibly — which document evidences which criterion stays traceable; open gaps remain visible.
  • No automatic supplier approval — every qualification decision stays human-owned and justified.

The full platform

EU-GMP Annex 11GAMP 521 CFR Part 11ALCOA+

Supplier lifecycleEU-GMP Ch. 7 · ICH Q10

SUPPLIER QUALIFICATION 21 CFR 211 · ICH Q10 §2.7 PLANNED Supplier & scopeGxP service · outsourcing Tier 3Tier 2Tier 1 criticalEvidence load +risk-based sampling Criteria → evidencecriticality drives evidence depth Quality AgreementTier 1 requiredresponsibilities · communication CoA acceptedTier 1 requiredreliability validated · min. 1 identity test Audit reportopen findingCAPA · effectiveness review pending QA · QCUdecides —not AI ApproveConditionalReject Questionnaire Audit Qualification Monitoring AUDIT-TRAIL criterion · source/lot · who · when · QA review open

Qualification criteria loaded source-bound · planned, in preparation

Why supplier qualification is so laborious

The qualification is clear. The evidence is scattered.

Which criteria apply, which documents are on file, what is still missing, who decided what — the answers sit in emails, attachments and people's heads, not in one verifiable place. The more suppliers, scopes and sites are involved, the harder a consistent, traceable record becomes.

01

Evidence lives in emails and attachments

Certificates, audit reports and questionnaires arrive via scattered email threads. In the audit the right version is assembled by hand, attachment by attachment — late and error-prone.

02

Criteria and documents are not linked

Qualification criteria sit in the standard, the delivered documents elsewhere. Which document covers which criterion — and where a real gap remains — has to be derived anew every time.

03

Decisions without continuous evidence

Queries, approvals and requalification deadlines run through people and inboxes. If the person leaves, the rationale is missing — and the thread to the decision can no longer be cleanly evidenced in the audit.

How traqx should map your supplier qualification

One continuous thread — from scope to requalification.

The planned flow follows the same traqx core principle as everywhere: Policy → SOP → Template. From your qualification SOPs and criteria catalogues, documents should be pre-structured, gaps made visible and decisions kept traceable — Generate · Verify · Monitor. In preparation: the steps below show the planned discipline we work on together with early partners.

Step 01 Capture supplier & scope Supplier, scope of services and risk classification are set up in a structured way — the frame against which every document and every decision later stands. traqx should pre-fill fields as a proposal; you confirm. planned · in preparation — scope frame per supplier
Step 02 Load qualification criteria From your SOPs and criteria catalogues, traqx loads the applicable qualification criteria into the case — source-bound, so it stays traceable later which criterion comes from which standard. planned · in preparation — criteria source-bound
Step 03 Review documents Submitted certificates, audit reports and questionnaires are reviewed against the criteria and mapped. Every statement of regulatory relevance should end on a clickable source, not on an assertion. planned · in preparation — citation check against source pool
Step 04 Prepare gaps & queries Where a criterion stays unevidenced, traqx should mark the gap and prepare a query to the supplier — as a proposal. You decide what goes out; nothing leaves the system without your approval. planned · in preparation — a proposal stays a proposal
Step 05 Document decision Approval, condition or rejection is recorded as an attributed, audited decision — with rationale and your name. The thread from criterion through document to decision stays continuously evidenceable. planned · in preparation — decision attributed & justified
Step 06 Monitor — requalification & audit trail Across all steps the audit trail writes along: who, what, when, on what basis. Requalification deadlines should be tracked and surface in time, instead of getting lost in an inbox. planned · in preparation — audit trail append-only, deadlines tracked

Why this should hold up in the audit

The AI pre-checks. You stay accountable.

When planned too, the traqx fundamental law applies: no AI output is silently written into a validated record. Until your approval, every proposal stays a proposal — only your confirmation makes a qualification decision true.

Generate A proposal stays a proposal Prepared mappings, gaps and queries live as pending proposals on the case. The stored state stays unchanged until a human acts — no supplier is approved automatically.
Verify Decision with mandatory rationale Every approval, condition or rejection is an attributed, audited decision. A rejection requiring a rationale demands a typed reason — the reason is recorded with the decision.
Monitor Source-bound instead of invented The retrieval reach should be limited to your approved source pool. Every citation is checked deterministically against this pool; an invented source is surfaced as unverified, not output as truth.

By construction

What a supplier workflow should structurally secure.

Criterion evidence

linked

Every criterion should be linked to the document that evidences it — or stay visible as an open gap. Instead of assembling evidence from emails, the reference sits in one place.

0

silent approvals

No supplier and no mapping should become valid without human approval. By construction — not by discipline. This way you go into QA review and inspection more prepared.

1 thread

scope to requalification

Scope, criteria, documents, gaps, queries, decision and deadline should hang on one continuous thread — traceably linked and reviewable.

Supplier qualification is in preparation — not yet available; the value and workflow above are planned. The properties named describe what the discipline should secure by construction — no guarantee of an audit outcome, but better preparation. We publish real time or cost effects only with reliable pilot or case-study data.

Questions from practice

Common questions on supplier qualification

What does supplier qualification in GxP comprise?

Risk-based assessment before the collaboration, audits or questionnaires depending on criticality, quality agreements, ongoing performance monitoring and periodic requalification. The evidence must show: you know your suppliers and actively manage the risk.

When is a supplier audit required?

Risk-based: for critical materials and services an on-site audit is the standard; for lower risk, questionnaires or desk audits can suffice. Frequency and depth follow from criticality, history and previous findings — documented in your risk assessment.

What is a quality agreement?

The contractual definition of GMP responsibilities between contract giver and supplier — who owns what, who informs whom about changes and deviations. EU GMP Chapter 7 makes it mandatory for outsourced activities.

How does AI help with supplier assessment?

It consolidates evidence — certificates, audit reports, questionnaires — and drafts assessments with source binding, instead of letting records disappear into email loops. Deadlines and requalifications stay tracked; your team assesses and approves.

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

Roadmap · in preparation · build-out partners wanted

Help shape this use case from the very start.

Supplier qualification is in preparation — and right now is the perfect moment to shape the workflow on a real GxP supplier scope. Bring in a real qualification case; we define frame, criteria and time targets together before the start.

No sales pitch — a short conversation around your concrete supplier scope. Supplier qualification stays clearly marked as a roadmap use case; the assessment is yours even if you say no afterwards. Source room deleted on request with evidence.

Joint build-out only with a few partners · conversations in order of arrival