Core Feature

Quality & Compliance

Built-in quality management tools for GLP, ISO accreditation, and regulatory compliance. Comprehensive audit trails, document control, training records, and QC management to maintain the highest standards.

Quality Control Management

Comprehensive QC tools to monitor analytical performance and ensure reliable results. Automatic rule evaluation with Westgard multi-rules and Levey-Jennings charting.

  • Westgard Rules - Configurable Westgard multi-rule evaluation. Automatic QC failure detection and lockout of non-compliant instruments.
  • Levey-Jennings Charts - Interactive Levey-Jennings charts with trend analysis. Visual identification of systematic shifts and random errors.
  • EQA/PT Integration - Manage external quality assessment participation. Track EQA submissions and monitor performance against peers.
  • IQC Scheduling - Automated IQC scheduling based on test volume and time intervals. Reminder alerts for upcoming QC runs.
QC Dashboard with Levey-Jennings charts

Complete Audit Trail

Every action in the system is recorded with full traceability. Demonstrate compliance with regulatory requirements and support internal quality investigations.

  • Comprehensive Logging - Automatic capture of all user actions, system events, and data changes. Tamper-proof audit log with cryptographic verification.
  • Change Tracking - Full before/after values for all data modifications. Track who changed what and when with complete context.
  • Reason Codes - Mandatory reason codes for result amendments and critical changes. Configurable approval workflows for sensitive modifications.
  • Audit Reporting - Flexible audit reports for regulatory inspections and internal review. Filter by date, user, action type, or affected records.
Audit Trail Interface

Document Control

Centralised document management for SOPs, work instructions, and policies. Version control, approval workflows, and controlled document distribution with training acknowledgment tracking.

  • Version Management - Full version history with controlled document lifecycle. Archive previous versions while maintaining accessibility for audit.
  • Approval Workflows - Configurable review and approval processes. Electronic signatures with 21 CFR Part 11 compliance.
  • Controlled Distribution - Ensure staff access current document versions. Read receipt tracking and acknowledgment workflows.
  • SOP Management - Link SOPs directly to workflows and procedures. Context-sensitive access to relevant documents during testing.
Document Control System
Regulatory Support

Regulatory Compliance Support

CoreLIMS is designed to support compliance with key regulatory standards and accreditation requirements.

ISO
📋

ISO 15189

Full support for medical laboratory accreditation requirements including quality management and technical competence.

UKAS

UKAS Accreditation

Tools and documentation to support UKAS assessment preparation and ongoing compliance maintenance.

GDPR
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GDPR Compliance

Data protection controls including consent management, data minimisation, and subject access request handling.

GLP
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Good Laboratory Practice

Support for GLP requirements in research laboratory settings with appropriate audit trails and documentation.

FDA
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21 CFR Part 11

Electronic records and electronic signatures compliance for laboratories operating under FDA regulations.

CAP
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CAP Requirements

Support for College of American Pathologists accreditation standards and checklist requirements.

Capabilities

Quality & Compliance Capabilities

Comprehensive tools for quality management and regulatory compliance.

📋

Non-Conformance Management

Track and manage non-conformances with CAPA workflows. Root cause analysis and effectiveness verification.

📊

KPI Dashboards

Real-time quality indicators and performance metrics. Monitor TAT, rejection rates, and QC performance.

🔍

Internal Audit Support

Schedule and track internal audits. Manage findings, corrective actions, and closure verification.

📝

Training Records

Maintain staff training records and competency assessments. Link authorisations to demonstrated competence.

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Equipment Management

Track equipment maintenance, calibration, and qualification. Automated scheduling and compliance alerts.

📦

Reagent Management

Lot tracking, expiry monitoring, and reagent qualification. Link results to specific reagent lots.

⚠️

Incident Management

Capture and investigate quality incidents. Trend analysis to identify systemic issues.

Validation Support

Method validation and verification documentation. Templates and workflows for validation studies.

📁

Record Retention

Configurable retention policies meeting regulatory requirements. Automated archival and disposal workflows.

100%
Audit Trail Coverage
GLP/ISO
Accreditation Ready
GDPR
Compliant
21 CFR
Part 11 Ready

Achieve and Maintain Accreditation

See how CoreLIMS quality management tools can support your laboratory's compliance and accreditation goals.