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Digital validation

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Automated equipment generates extensive process data, but batch review may still depend on manual reconstruction. Cycle reports, alarms, audit trails, operator notes and approval records often need to be searched and compared to determine what happened during execution.

QA therefore spends time reviewing large volumes of expected data to identify the few events that may require assessment. As production volumes increase, this line-by-line approach becomes a bottleneck between cycle completion and batch disposition.

The challenge is no longer simply to digitalize the record. It is to transform process data into structured evidence that directs attention to what matters.

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OUR DIGITAL VALIDATION APPLICATION GENERATES THE ELECTRONIC RECORD DIRECTLY FROM THE PROCESS DATA PRODUCED THROUGH THE PROCESS CONTROLLER.

Organizing the evidence according to the actual execution of the cycle.

Phases, critical parameters, alarms, events and exceptions are brought together within one review environment. Expected execution is distinguished from conditions requiring attention, while every exception remains connected to its original process context.

Now QA can focus on what needs evaluation without losing access to the complete underlying record. The result is more than a digital version of a paper report: it is process-native evidence, structured at source for review, assessment and controlled approval.

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FROM MORE PROCESS DATA TO MORE FOCUSED DECISIONS

Our Digital Validation application reduces the effort required to reconstruct and review cycle execution. Evidence is already organized according to the process, while exceptions direct reviewers to the parameters and events that require attention.

Direct time saving comes from reviewing exceptions instead of repeatedly checking process conditions that remained within their defined limits.

Operational efficiency improves because records, deviations, signatures and release status are managed within one connected workflow.

Decision confidence increases because each exception remains linked to the evidence needed to understand what occurred before QA determines its disposition.

As batch volumes increase, this focused approach limits the amount of expected process data that QA must examine manually.

QA review focuses on what requires attention.

Every exception remains connected to its source.

Review, signatures and release are managed in one workflow.

The complete record remains traceable from execution to approval.

PROVEN BY NUMBERS

0 manual transcription of process data
2 exception severity levels – minor and major
4 potential signature stages: Operator execution, supervisor review, QA approval and release

DIGITAL VALIDATION FEATURES

WHEN SHOULD YOU CHOOSE DIGITAL VALIDATION?

Our Digital Validation application brings the greatest value when process data must become review-ready evidence.

QA review is becoming a release bottleneck.

Process evidence is fragmented across cycle reports, alarms, audit trails and separate approval records.

Growing batch volumes are increasing the review workload and making a manual approach difficult to scale.

Exceptions must be assessed within their original process context, not as isolated alarms or out-of-limit values. 

Review, signatures, deviations and release status need to follow one controlled workflow.

Equipment-level process evidence must remain traceable from cycle execution through QA disposition and release. 

Replacing paper is not enough: the objective is to make the record easier to review, understand and approve.

FREQUENTLY ASKED QUESTIONS

What information is included in the electronic record?

Every program run generates a phase-structured record containing timestamps, process parameters and achieved F₀. Exceptions, signatures, deviations and release status remain connected to the same record throughout the review workflow.

How does review by exception work?

Phases completed within their defined limits are identified as compliant. Minor and major exceptions are brought to the reviewer’s attention together with the available technical context, allowing QA to focus on what requires assessment while retaining access to the complete record.

What happens when a critical exception is identified?

According to the configured logic, a critical exception generates a deviation linked to the corresponding record and place release on hold until QA completes its disposition.


How are review and approval managed?

A configurable electronic-signature chain can cover operator execution, supervisor review, QA approval and release. Each signature is associated with the relevant user, role and timestamp.

Can QA follow the status of multiple records?

Yes. A centralized dashboard provides visibility over the release pipeline, showing records in progress, under review, awaiting signature, on hold for deviation or released.

Can an already released record be reviewed?

Yes. Released records remain available together with their complete history. Cycle execution, exceptions, signatures, deviation management and release activities remain traceable through the audit trail.

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