V5 Ultimate
Pharmaceutical cGMP solid-dose manufacturing suite: gowned operators in bunny suits around a stainless steel rotary tablet press under HEPA-filtered ceiling
Connected MES + QMS + LIMS + eBMR for pharma

From API drum to patient pack — one self-building electronic Batch Manufacturing Record.

V5 Ultimate runs every step where 21 CFR 210/211, ICH Q7 and EU GMP apply — API supplier qualification, dispensing under LEV, granulation and compression against a locked Master Batch Record, in-process QC in the LIMS, DSCSA serialization and QP-signed release. The eBMR builds itself as the operator works. When the FDA investigator arrives, the record is already complete.

Built for 21 CFR 210/211 and ICH Q7 cGMP.

One thread, API to patient
step 01
API supplier
Qualified, CoA + DMF
step 02
Dispensing
LEV, two-tier weight
step 03
Manufacturing
Granulate · compress · coat
step 04
LIMS & release
USP HPLC · dissolution · QP
step 05
Serialize & pack
DSCSA · EU FMD · EPCIS
step 06
Dispatch
Wholesaler, pharmacy, traceback
One system, three lenses

The same BMR — seen the way you run the plant.

For a cGMP pharmaceutical manufacturer, the small wins compound every batch. Finance sees higher yield and less API waste. Operations sees the next campaign start on time. QA sees a BMR the FDA investigator and EU inspector will actually recognise.

The CFO view

Higher yield on expensive API — waste squeezed, rework caught mid-batch, and true cost per pack finally on the page.

  • Per-batch actual cost: API, excipients, primary pack, labour and rework — visible in $, today.
  • Lower API and excipient waste from earlier gating and faster in-process feedback.
  • Fewer rework loops from operator errors caught at the workstation, not at QP review.
  • Most pharma manufacturers see V5 pay back inside year one and keep compounding.
Batch yield · todaylive
Metformin 500 mg
+3.2 pts
Atorvastatin 20 mg
+2.4 pts
Amoxicillin 250 mg
+2.6 pts
Omeprazole 20 mg
+4.0 pts
Lisinopril 10 mg
+1.5 pts
API recovered7-day
+$34,820
API waste falling ↓
Cost per pack · today
$0.42 / pack
API 48% Labour 22% Pack 18% QC 12%
+9 pts
Batch yield uplift
MBR-locked routings and in-process PAT checks catch drift at granulation, not final release.
−52%
BMR review-and-release cycle
Self-building eBMR — no evenings spent chasing missing sign-offs and unattached HPLC records.
Daily
True cost per finished pack
Actual API lot, excipient, labour and rework posted from each batch — not month-end reconciliation.
0
Orphan deviations at release
Every OOS and deviation dispositioned before the BMR closes — no shipping into an open loop.
Walk the process

From the API CoA to the patient pack — one two-signature thread.

Follow one batch. Every step below is a single screen in V5 — and the master-batch-record, validation and calibration layer runs underneath them all.

Step 01 · API supplier, receipt & dispensing

Qualified API, CoA reconciled, sampled per USP — before a gram is dispensed.

Every API, excipient, primary and secondary packaging component is tied to a qualified supplier with a live CoA, DMF and quality agreement. Receipts are barcode-scanned at goods-in; USP-compliant sampling plans are enforced; dispensing under LEV is instructed and recorded to two decimal places against the locked MBR.
  • CoA / CoC verified against internal spec at receipt — no CoA, no goods-in.
  • USP <1> and <1097> sampling plans enforced; sample IDs tied to the LIMS work order.
  • Every API drum, excipient sack and reel barcoded into stores with expiry, retest date and vendor lot.
  • Dispensing under LEV / IBC with two-tier weight verification (preparer + witness) per 211.101.
Gowned pharmaceutical operator in cleanroom coverall dispensing white API powder into a stainless steel scoop on a precision balance under a downflow HEPA canopy
Step 02 · Manufacturing against a locked MBR

The MBR gates every step, the workstation shows the current-rev instructions — obsolete formulas are physically impossible.

The approved Master Batch Record snapshots into every work order — immutable and rev-locked. Granulation, blending, compression, coating and encapsulation follow the sequence with in-process checks between operations. Each step requires an identity-verified e-signature (21 CFR Part 11.10 / 11.50) before the next step unlocks — no forward jumps, no missing evidence, no shadow paper.
  • MBR approved by two independent signatories per 21 CFR 211.186 — snapshot into every BMR.
  • Identity-verified e-signatures per 21 CFR Part 11.10 / 11.50 with meaning captured on every gate.
  • Operator hard-blocked from a step they are not currently qualified for — training matrix enforced at the cell.
  • Granulator, tablet press, coater, blender and IBC readings streamed straight to the BMR — no re-key.
+9 pts
yield uplift with live MBR gating
−52%
BMR review-and-release cycle time
Pharmaceutical granulation and blending suite: stainless steel fluid bed granulator and V-blender with a gowned operator in a cleanroom bunny suit adjusting the discharge
Step 03 · In-process QC, LIMS & release

The batch can't ship until every USP method is green — and the BMR reviewer sees every deviation in one place.

V5 runs a full pharma LIMS in the same tenant — HPLC assay, dissolution, content uniformity (USP <905>), tablet hardness, friability, disintegration, moisture, microbiological (USP <61> / <62>) and endotoxin (USP <85>). Any OOS opens an investigation and blocks the next operation until dispositioned. QP (or authorised person) release closes the BMR before dispatch.
  • USP / EP / JP methods configured as gates — no green, no release.
  • Instrument integration for HPLC (Empower, Chromeleon, OpenLab), dissolution testers, hardness / friability, Karl Fischer, NIR PAT — results wired to the BMR.
  • Deviation / OOS / OOT (MHRA GxP data-integrity) linked to the affected lot, workstation and operator — no orphan events.
  • QP or authorised person release per EU GMP Annex 16 and 21 CFR 211.194 — two independent signatures.
Pharmaceutical QC chemist in white lab coat and blue nitrile gloves loading a sample vial into an HPLC autosampler with dissolution tester in the background
Step 04 · Packaging, serialization & DSCSA

One finished lot, one serialized carton, one aggregated pallet — SNI captured at the line, EPCIS built for every trading partner.

Every unit is blister-packed, cartoned and serialized per the DSCSA (US) and EU FMD (2011/62/EU + Delegated Regulation 2016/161). Serialized Numerical Identifiers (SNIs) are printed and camera-verified at the line; parent-child aggregation is captured case-and-pallet; EPCIS 1.2 files are generated for each wholesaler and repository handoff — no double entry, no reconciliation gap.
  • Blister and carton lines with 100% vision inspection, tamper-evident sealing and torque-verified closure.
  • DSCSA serialization: GTIN + SN + lot + expiry printed and camera-verified with a grade-A / grade-B barcode.
  • Parent-child aggregation from unit → carton → case → pallet — EPCIS 1.2 files built for wholesaler handoff.
  • EU FMD 2D DataMatrix with unique identifier + tamper-evident device — repository upload built from the same record.
Pharmaceutical blister packaging and serialization line with vision inspection camera and thermal transfer printer over the line, gowned operator monitoring
Step 05 · Dispatch, distribution & recall

"If we recalled lot RX-24-0142 right now — which wholesalers and pharmacies are exposed?"

Every carton ships with a DSCSA-serialized SNI, a T3 (transaction info / history / statement) file and a validated shipping configuration. When an API OOS, complaint or FAR (21 CFR 314.81 / EU Vol 9A) triggers a Class I / II / III recall, V5's SNI + BMR tree paints the affected serial ranges, wholesalers, chain pharmacies and hospital DCs — forward from the finished-pack lot and backward to every API drum, excipient lot, blister film and purified water batch that built it.

DSCSA-serialized dispatchWholesaler / pharmacy traceForward & backward genealogy
The API + BMR genealogy tree

API supplier flags Metformin HCl lot API-88214 for a nitrosamine impurity OOS. V5 walks the tree — the finished-pack lot it built, the serialized carton ranges dispatched, the wholesalers and pharmacy chains that received them. Pull the lever to see the exposure.

downstream · 4 wholesaler & pharmacy shipments
McKesson · Memphis DC
60,000 packs · PO 88214-A · shipped
Cardinal Health · Groveport
60,000 packs · PO 88214-B · shipped
AmerisourceBergen · Lockbourne
40,000 packs · PO 88301 · shipped
CVS Health · Woonsocket DC
20,000 packs · PO 88322 · shipped
2 DSCSA-serialized carton ranges dispatched
Serialized cartons SN 4471-000001…120000
120,000 packs · GTIN 00381234567890
Serialized cartons SN 4471-120001…180000
60,000 packs · GTIN 00381234567890
1 finished-pack lot · eBMR
RX-24-0142 · Metformin HCl 500 mg film-coated tablet
180,000 packs · Rx · BMR released by QP · 21 CFR 211 · EU GMP · DSCSA serialized · GTIN 00381234567890
upstream · 4 API, excipient & component lots
Metformin HCl API · lot API-88214
Dr. Reddy's · CoA + DMF on file
Microcrystalline cellulose · lot MCC-3310
DFE Pharma · CoA on file
PVC/Aclar blister film · lot BF-9902
Tekni-Plex · CoC on file
Purified water · loop batch W-2210
USP <1231> · TOC + conductivity pass
Affected packs
0
Wholesalers notified
0
Forward depth
2 hops
Backward depth
4 lots
Running underneath · maintenance, calibration & validation

Tablet press PM, HPLC calibration and cleaning validation — on the same tablet as production.

Built-in CMMS with pharma-native asset types — tablet presses, coaters, granulators, blenders, filling lines, HPLCs, dissolution testers, WFI / PW loops, HVAC. PM schedules, calibration cycles, IQ / OQ / PQ, cleaning validation (swab / rinse) and CSV revalidation runs on one calendar. An out-of-cal instrument or an expired cleaning validation physically refuses to release a batch.
  • PM and validation schedules per tablet press, coater, granulator, blender and filling line.
  • Calibration cycles per ISO/IEC 17025-traceable standards — balances, HPLCs, thermocouples, pressure gauges.
  • Cleanroom HVAC monitoring (ISO 14644 / EU GMP Annex 1) — particulate, differential pressure, temp and RH tied to the batch.
  • Cleaning validation swab / rinse results, hold-time studies and change-over sign-off enforced before the next campaign.
Pharmaceutical maintenance engineer in cleanroom smock and hairnet servicing a stainless steel rotary tablet press with calibrated torque wrench and tooling on a stainless trolley
Running underneath · quality & post-market

Quality and pharmacovigilance run through every batch — not stapled to the record at the end.

Incoming inspection, in-process gates, QP release, internal audits (ICH Q10 / EU GMP Chapter 9), CAPA, complaints, FAR (21 CFR 314.81), EU FMD verification failures, MHRA / EMA rapid alerts — all in one loop, all tied to the affected batch and API lot. Operators are blocked at the cell if training is overdue. Suppliers are blocked at goods-in if a CoA or DMF has lapsed. Auditor evidence — FDA 483, EMA, MHRA, PMDA, Health Canada — is a single indexed export.
  • Incoming inspection per API, excipient, primary and secondary pack — CoA / CoC match, USP sample, identity.
  • In-process gates — LOD, blend uniformity, tablet weight / hardness / friability, coating uniformity, fill weight.
  • QP or authorised person release — can't be skipped before a batch leaves the plant.
  • Complaints, FAR (21 CFR 314.81), FMD verification exception and MHRA rapid alert — one workflow.
  • Deviations, OOS and CAPA loop from raised → root cause → verification → close, tied to the BMR and API supplier scorecard.
  • Document control (21 CFR 211.180 / EU GMP Chapter 4) and training matrix — superseded SOPs and lapsed training hard-block the cell.
Pharmaceutical QA reviewer in a modern office reviewing a digital batch manufacturing record on dual monitors with trend charts and orderly wall of compliance binders
The V5 quality kit — for a cGMP pharmaceutical plant

Every quality feature in V5 — mapped to a 21 CFR 211 site.

The same platform that runs medical devices and radiopharmacies — set up for the way a pharmaceutical manufacturer actually dispenses, compresses, coats, tests, serializes and releases a batch under 21 CFR 210/211 and EU GMP.

Incoming inspection & USP sampling

Configurable per API, excipient and pack. USP <1097> sample plan computed from lot size; a failed identity or assay raises a hold automatically.

pharma plant: Metformin API · CoA · USP ID · assay 99.4%

In-process gates & PAT

Scheduled QC checks — LOD, blend uniformity, tablet weight / hardness / friability, coating uniformity, fill weight. NIR PAT streamed straight to the BMR. Limits enforced; OOS opens an investigation.

pharma plant: Blend uniformity RSD 1.8% · pass

QP / authorised person release

Two-signature review-and-release per 21 CFR 211.194 and EU GMP Annex 16 before any batch ships. Every gate signed with a Part 11-compliant e-signature — identity + meaning captured.

pharma plant: Batch RX-24-0142 · QP released

Deviation, OOS & CAPA

One workflow from issue raised through root cause, action, verification and close. Linked to the affected batch, BMR, workstation, operator and API supplier — MHRA GxP data-integrity aligned.

pharma plant: OOS-88214 · API nitrosamine · CAPA + supplier hold

DSCSA & EU FMD serialization

GTIN + SN + lot + expiry printed and camera-verified per DSCSA (US) and EU FMD 2011/62/EU. Parent-child aggregation to case and pallet. EPCIS 1.2 files built for wholesaler handoff.

pharma plant: SNI 4471-000001…120000 · GS1 · EPCIS built

MBR / eBMR & change control

Master Batch Records approved by two signatories per 21 CFR 211.186, immutable and rev-locked. Change control on the MBR forces a QA sign-off before a new rev reaches production.

pharma plant: MBR Metformin 500 mg · rev C · approved

Supplier scorecards & re-qualification

On-time delivery, CoA quality, deviation rate and audit findings rolled into a live supplier score. Expired qualifications block goods-in automatically.

pharma plant: Dr. Reddy's · OTIF 98% · CoA 99.7%

Calibration & instrument qualification

Balances, HPLCs, dissolution testers, hardness / friability, Karl Fischer, thermocouples on an ISO/IEC 17025-traceable calibration calendar — certificates attached, next-due enforced.

pharma plant: Waters HPLC · cal due 14 d · cert attached

Cleaning validation & change-over

Swab / rinse limits per API and shared equipment, hold-time studies, campaign change-over sign-off. An expired cleaning validation refuses to release the next batch.

pharma plant: Coater XL · swab NMT 10 µg/cm² · pass
Talks to your kit

Live on your HPLCs, tablet presses, coaters and serialization printers — no rip-and-replace.

We connect at the level your engineers and QA expect — OPC UA, Modbus, MQTT, REST, HL7, EDI, file drops, SQL. Most pharma manufacturers are live on day one with the HPLCs, presses, coaters, blister lines and ERP feeds already in the plant.

HPLC, GC & CDS

Waters Empower, Thermo Chromeleon, Agilent OpenLab, Shimadzu LabSolutions. Chromatograms and assay results streamed straight to the BMR — no re-key.

Tablet presses, coaters & granulators

Fette, Korsch, IMA, Romaco, Bosch (Syntegon), Glatt, Freund-Vector, GEA. Cycle data, tablet weight and downtime coded at the cell.

Blister lines, cartoners & serialization

Uhlmann, Marchesini, IMA, Körber (Werum), Antares Vision, Systech. GS1-compliant SNI printing and camera verification at the line.

PAT & at-line testing

Sotax dissolution, Erweka, Bruker NIR, Foss NIR, Malvern particle size, Karl Fischer. Results wired to the in-process gate.

ERP, MES & DSCSA repositories

SAP, NetSuite, Microsoft Dynamics 365, Oracle, Körber PAS-X, TraceLink, rfxcel. EPCIS 1.2 files built and pushed to the trading-partner repository.

BI & data warehouse

Power BI, Tableau, Looker, Snowflake, Databricks. Direct SQL access to your tenant — your data, your queries, your validated reports.

Audit-ready, every day

21 CFR 210/211, Part 11, ICH Q7 / Q9 / Q10, EU GMP Annex 11, DSCSA — at the data layer.

The records build themselves as the BMR is executed. When the FDA investigator or EU inspector walks in, the evidence pack is one click — not a week of re-assembly.

21 CFR 210/211
Current Good Manufacturing Practice for finished pharma
21 CFR Part 11
Electronic records & signatures
ICH Q7
GMP for active pharmaceutical ingredients
EU GMP Annex 11
Computerised systems
DSCSA
Drug Supply Chain Security Act traceability
Go-live in 10 to 16 weeks

Fixed-price, named team, one product family live before you pay for the next.

  1. Week 1–4·step 01
    Discovery & floor scan

    We walk one product family with your team — MBRs, dispensing SOPs, tablet-press tooling, HPLC methods, DSCSA serialization set-up, existing ERP fields. Out: a fixed scope and price.

  2. Week 5–9·step 02
    Configure & integrate

    Material master, MBRs, in-process gates, LIMS methods, cleaning-validation library, serialization templates, HPLC / press / coater / line integrations and ERP feeds loaded. IQ / OQ on the bench.

  3. Week 10–13·step 03
    PQ, pilot & train

    One product family live in pilot. Three-shift operator training on the floor with the actual UI — not slides. PQ and UAT signed by QA and operations.

  4. Week 14–16·step 04
    Go live & hyper-care

    Cut over. Two weeks of hyper-care with your named delivery team on-site. KPIs published on the wall before we leave.

Cloud-hosted, US & EU regions· SOC 2 controls, SSO, audit log· Validated change control, 21 CFR Part 11
What buyers ask us

The first six questions on every pharmaceutical RFP.

How does V5 satisfy 21 CFR 210/211, ICH Q7 / Q9 / Q10 and EU GMP in one system?
V5 is one platform covering document control (211.180 / EU GMP Chapter 4), management review (ICH Q10), MBR / BMR (211.186 / 211.188), purchasing controls (211.84 / Chapter 5), production and process controls (211.100 / Chapter 5), laboratory / LIMS (211.194 / Chapter 6), OOS (211.192), CAPA (ICH Q10), serialization / DSCSA and complaints (211.198). One implementation satisfies FDA, EMA, MHRA, PMDA and Health Canada expectations.
How does V5 handle DSCSA and EU FMD serialization and EPCIS reporting?
GTIN + serial number + lot + expiry are generated, printed and camera-verified at the line per DSCSA (US) and EU FMD 2011/62/EU + Delegated Regulation 2016/161. We support GS1 issuing agency, 2D DataMatrix, grade-A / B barcode verification, parent-child aggregation from unit → carton → case → pallet, and EPCIS 1.2 file build for wholesaler and repository handoff (TraceLink, rfxcel, EMVS gateways).
Will V5 talk to our HPLCs, tablet presses, coaters and blister lines?
Almost certainly. We support OPC UA, Modbus, MQTT, REST and direct SQL — and we already have working connectors for Waters Empower, Thermo Chromeleon, Agilent OpenLab, Shimadzu LabSolutions, Fette, Korsch, IMA, Romaco, Bosch/Syntegon, Glatt, GEA, Uhlmann, Marchesini, Antares Vision and Systech.
How does V5 handle Master Batch Records, MBR change control and eBMR execution?
MBRs are authored, reviewed and approved by two signatories per 21 CFR 211.186 — immutable and rev-locked once approved. Change control on the MBR forces a QA and manufacturing sign-off before a new rev reaches the workstation. At batch open, the current MBR snapshots into the BMR; execution follows the sequence with hard-gated in-process checks and Part 11 e-signatures at every gate.
How does V5 handle recalls, FAR (21 CFR 314.81) and EU FMD verification failures?
Complaints and pharmacy verification exceptions land in one intake queue with recall-classification workflow (Class I / II / III). If an investigation triggers a Field Alert Report or an EU FMD suspect-product event, V5's SNI + BMR tree walks forward from the finished-pack lot to every serial range, wholesaler, chain pharmacy and hospital DC — and backward to every API drum, excipient lot, blister film and purified water batch. Recall notifications are built from the same record.
What about IT — 21 CFR Part 11, GAMP 5, EU GMP Annex 11, SOC 2, validated change control?
Cloud-hosted in US and EU regions, SOC 2 controls, SSO (SAML / OIDC), full audit log, validated change-control process and 21 CFR Part 11 controls (identity, e-sig meaning, immutable audit trail) applied to every GxP screen. GAMP 5 category assessment supplied. IQ / OQ / PQ pack shipped with go-live. EU GMP Annex 11 computerised-systems assessment on request.
Ready to see it on your BMR?

Book a 30-minute walkthrough with a pharma specialist.

We'll show a live self-building eBMR, a locked MBR, dispensing under LEV, in-process HPLC assay in the LIMS, DSCSA serialization and aggregation, QP release and a mock recall traceback — on a workspace seeded for a working 21 CFR 211 site.

Fixed-price go-live · No platform lock-in · Onboard in 10–16 weeks