RegOpsPro™

GDP Source Basis

RegOpsPro tools and AI support are built around recognised GDP control themes: accountable roles, documented systems, evidence, supplier oversight, storage and transport control, traceability, recall readiness, deviations, CAPA and governance.

Source basis approach

The platform does not quote regulations line-by-line or provide legal advice. It translates stable GDP expectation themes into practical operating-model steps, tool inputs, qualified outputs and GDP-grounded AI prompt controls.

GDP interpretation matrix

ThemeRegOps interpretationUsed in platformAI prompt rule
RP accountabilityRP decisions should be structured, evidenced and defensible.RP workspace, Event Triage, RP Decision BuilderDraft wording only; do not make final RP decisions.
Quality system and documentationOutputs should support controlled QMS transfer, not replace QMS records.All tools, governance packs, AI outputsInclude QMS-transfer caution and evidence checks.
Product integrity and patient safetyEvents should consider potential product quality, suitability and patient-risk implications.Event Triage, RP Decision Builder, CAPAFlag uncertainty and evidence required; do not decide final product status.
Supplier oversightSupplier and 3PL risks should be visible, reviewed and escalated when needed.Supplier scorecard, CAPA, governance packsHighlight evidence gaps and avoid inventing audit/QTA facts.
Receipt and import status controlProduct movement and import handling depend on evidence, status and escalation control.RP-I receipt, discrepancy, evidence and governance toolsNever imply release, acceptance or final disposition.
Traceability and recall readinessBatch, customer, location and status evidence should be retrievable and explainable.Recall simulation, tracker, decision checklist, inspection packConvert facts into narrative; do not invent evidence.
Deviation and CAPAProblems should be contained, investigated, corrected and effectiveness-checked.CAPA Builder, risk tools, governance packsDo not imply root cause, closure or effectiveness is proven unless supplied.
Inspection readinessEvidence should be accessible, mapped, owned and supported by a clear narrative.Readiness scorecard, Evidence Index, Inspection Pack, AI Drafting HubFlag missing evidence, likely questions and challenge points.
GovernanceRisks, trends and open actions require management visibility.Operational, Board and RP-I governance packsDraft concise governance wording from supplied facts.

Primary regulatory sources

RegOpsPro content is periodically checked against primary sources. Users should confirm the current version and applicability to their licence, territory, product and activity.

GDP-grounded AI: RegOpsPro AI uses controlled prompt logic mapped to these themes. AI outputs are designed to show GDP control themes applied, evidence gaps / uncertainty and QMS-transfer caution. This is not legal advice, compliance certification or AI decision-making.
Important: users remain responsible for confirming applicable legal, regulatory and QMS requirements. RegOpsPro tools support practical execution and preparation; they do not replace formal regulatory advice or controlled quality-system processes.