cGMP Guidelines

Some of the cGMP Features in Progen ERP……….
• Complete Access controls for View,Modify and Authorise
• Complete tracebility of user in the system
• Purchases can only be made based on approved manufaturer as well as approved
•vendor list
• Specification sheet with complete drawing can be sent to vendor
• Quarantines the material once receipt
• Allowance of extra material receipt can be difined seperately for Raw Material and
•packing Material
• Material Can only be issued if QC is Passed
• Extra Material for Batch not issued without Proper Authorisation
• Adjustment of Material according to Assay and Loss on drying
• Intermediate Material QC for a batch
• STP for QC
• Batch Release by QA
• Concept of planning both based on Make to Stock and Make to Order
• Complete Machinery Maintenance Module with caliberation schedule
• Document can only be printed once approved