Approve the formula and process
Batch size, bill of materials with target, minimum and maximum quantities, theoretical yield window and ordered process steps.
- Preparer ≠ reviewer ≠ approver
- One approved version at a time
Oral solid dosageTablets · capsules
Swat iQua Suite gives tablet and capsule plants one controlled record from the master formula to the shipped finished-goods lot — verified dispensing, a step-by-step OSD eBMR, printed-component reconciliation, in-house QC and evidence-based QA release.

One batch, end to end
Each hand-off below is enforced by the system — a step cannot proceed until the one before it is complete, signed and within limits.
Batch size, bill of materials with target, minimum and maximum quantities, theoretical yield window and ordered process steps.
The order snapshots the approved versions and checks material feasibility against unrestricted, unreserved stock only.
The BoM is scaled to the batch; gross, tare and net are captured and reconciled against the min/max window.
The steps you define in the process master — for example granulation, blending, compression and coating — run with recorded parameters and verifications.
Released bulk becomes finished-goods lots under an approved pack configuration, and printed components must balance.
Tests come from the effective specification; limits are frozen at assignment and each result is classified within limits or OOS.
The release dossier checks the batch record, yield, QC, CoA, deviations and packaging reconciliation before QA signs.
Why OSD plants digitise
Formulation plants run many products, many batch sizes and many batches a week. On paper, the errors that matter are small and repetitive — and they surface at the worst moment, during review or release.
A batch can only be created from a released production order, and it snapshots the exact approved product, formula, process and specification versions. There are no live look-ups that change mid-batch, and an old master cannot be picked by mistake. A new formula version is approved by three different people and supersedes the previous one automatically.
Only lots QA has released to unrestricted status can be weighed — quarantined, under-test, on-hold and rejected lots are refused. The calibration status of each scale is taken from Instrument Calibration & Maintenance, and an uncalibrated critical scale is blocked. Whether a weight was keyed in manually or came from the instrument is recorded, and a second person verifies every weighing with an e-signature.
Critical parameters are checked against their minimum and maximum as they are entered. An out-of-limit reading raises a deviation from the step, and corrections supersede the original value instead of overwriting it, so the reviewer sees what happened and why.
Not every line goes paperless on day one. Hybrid batch records give each paper copy a controlled-copy number and a one-time print fixed with a checksum; the copy must be reconciled or archived before the batch can close.
Bulk from a completed batch is held within its hold-time window — an expired hold blocks QA approval. At packaging, issued, used, returned and destroyed labels, cartons and leaflets are reconciled, and the order cannot complete until the count balances or QA approves the discrepancy with an e-signature.
Batch numbers are built from your own segments — product code, dosage form, year, sequence and an optional check digit — and a voided number is never reissued.
QA release
Each batch gets one release dossier, built from a versioned checklist. QA can release only when every critical item is satisfied — and the system checks the linked records itself.

Around the line
Goods receipt into quarantine, evidence-gated QA material release and an immutable inventory ledger.
GMP warehouseVersioned product and material specifications with test-method trees and alert and action limits.
Specification managementPull schedules computed from time zero per storage condition, with ICH Q1E regression and shelf-life reporting.
Stability studiesMean, Cp and Cpk with ±3σ control limits, computed from the data points you record per product and parameter.
CPVOperators trained on an SOP before the step that needs it — the eBMR checks it at step start.
Training managementShop-floor deviations raised at the step flow into one CAPA register, tracked to effectiveness.
CAPA managementCompliance
US cGMP requires a batch production and control record for every batch (21 CFR 211.188), and production records to be reviewed — with any unexplained discrepancy investigated — before release (21 CFR 211.192). EU GMP, WHO GMP and India’s Revised Schedule M set out the same principles: records made at the time of each action, by identified people, against approved instructions, with deviations investigated.
The Executed Batch Record PDF from Swat iQua Suite lists every step, parameter and correction, every signer, every linked deviation and attachment, and the full audit trail — and each print is logged. Because the release dossier checks linked deviations, OOS results and CAPAs itself, unexplained discrepancies cannot be released by oversight.
Swat iQua Suite is designed to comply with 21 CFR Part 11, EU GMP Annex 11, WHO GMP and Revised Schedule M, following ALCOA+ data-integrity principles and a GAMP 5 risk-based validation approach.
FAQ
Can’t find your answer? Talk to our team — we reply within one business day.
Yes. Process steps are defined in versioned process masters with operation type, criticality, instructions and flags for verification, signature, attachment and hold points. Each batch expands the approved steps into its own record.
No. Hybrid batch records keep controlled paper copies alongside the electronic record, and the batch cannot close until each copy is reconciled or archived. Many plants move line by line.
No. Packaging in Swat iQua Suite controls pack configurations, bulk reservation and printed-component reconciliation. Label printing and serialisation stay with your existing packaging-line systems.
Yield is captured at batch close and classified against the yield window set on the approved formula, and “yield reconciled” is an item on the batch release checklist.
No. A step cannot start unless the operator is trained on the SOPs linked to it. Dispensers, verifiers and packaging staff are checked the same way.
Book a free, personalised demo and see how Swat iQua Suite takes your plants, labs and quality teams from paper to inspection-ready.