Audit Ledger
Immutable record of all system activities and compliance events.
Module CHANGE_CONTROL enabled for tenant
#B662862DSupplier MetalCoat GmbH flagged for phase-out
#9C8EAE8EElectronic Signature: Approved by Quality Director
#B2BD9138Document SOP-003 sent for review by Regulatory Affairs
#DC39AC3AChange Order CO-001 opened for sterilization update
#EF2E5E24Change Request CR-001 submitted by Quality Manager
#7043622CDocument QM-001 promoted to EFFECTIVE
#71B8BD96Module CHANGE_CONTROL enabled for tenant
#E236051ESupplier MetalCoat GmbH flagged for phase-out
#C1796C52Electronic Signature: Approved by Quality Director
#F3B2C93EDocument SOP-003 sent for review by Regulatory Affairs
#4C266978Change Order CO-001 opened for sterilization update
#267FC7C6Change Request CR-001 submitted by Quality Manager
#0B0EDDC2Document QM-001 promoted to EFFECTIVE
#0FBBB29EModule CHANGE_CONTROL enabled for tenant
#99C248C8Supplier MetalCoat GmbH flagged for phase-out
#51DE2717Electronic Signature: Approved by Quality Director
#F2CB38B9Document SOP-003 sent for review by Regulatory Affairs
#08A90392Change Order CO-001 opened for sterilization update
#59784C6AChange Request CR-001 submitted by Quality Manager
#7321AC62Document QM-001 promoted to EFFECTIVE
#DC005668