Validation Evidence
The validation evidence library maintains all system validation documentation (IQ, OQ, PQ, CSV, Revalidation) for GxP computerised systems. Each validation record tracks the approved version, approval authority, and expiry date. Expired or near-expiry validations are flagged for revalidation.
Total Records
50
Expired
0
Expiring <90 Days
3
Current
47
| ID | System | Release Version | Validation Type | Status | Approved By | Approved | Expires |
|---|---|---|---|---|---|---|---|
| VE-001 | Publishing Validator v2.8 | 10.2.3 | CSV | Approved | Priya Sharma | 2023-05-04 | 2025-09-19 |
| VE-002 | Electronic Labeling System v2.1 | 6.9.9 | Revalidation | Approved | Dmitri Volkov | 2023-10-07 | 2025-09-16 |
| VE-003 | Audit Trail Module v1.4 | 4.3.9 | PQ | Pending | Marcus Webb | 2023-10-27 | 2025-08-08Soon |
| VE-004 | Content Assembly Workbench v3.2 | 7.9.1 | IQ | In Progress | Lieselotte van der Berg | 2023-08-20 | 2025-10-13 |
| VE-005 | Regulatory Information Management v7 | 10.0.2 | OQ | Approved | Priya Sharma | 2023-12-18 | 2026-02-17 |
| VE-006 | Content Assembly Workbench v3.2 | 3.5.2 | CSV | Approved | Nadia Petrova | 2023-08-03 | 2025-12-13 |
| VE-007 | eCTD Publishing Suite v4.2 | 6.1.9 | OQ | Approved | Marcus Webb | 2023-11-09 | 2025-11-25 |
| VE-008 | Dispatch Gateway v5.0 | 10.5.4 | CSV | Pending | Marcus Webb | 2023-09-12 | 2026-02-12 |
| VE-009 | Audit Trail Module v1.4 | 6.1.5 | OQ | Approved | Carlos Mendez | 2024-01-06 | 2026-03-30 |
| VE-010 | Content Assembly Workbench v3.2 | 4.0.2 | IQ | Approved | James O'Brien | 2024-03-22 | 2025-10-04 |
| VE-011 | Content Assembly Workbench v3.2 | 6.9.4 | PQ | Approved | Lieselotte van der Berg | 2023-07-20 | 2026-02-22 |
| VE-012 | eCTD Publishing Suite v4.2 | 10.0.1 | CSV | Pending | Marcus Webb | 2024-01-05 | 2027-01-01 |
| VE-013 | Regulatory Information Management v7 | 3.4.2 | CSV | Pending | Marcus Webb | 2023-02-07 | 2026-05-13 |
| VE-014 | Electronic Labeling System v2.1 | 6.3.2 | IQ | Approved | Sarah Chen | 2023-06-17 | 2026-09-24 |
| VE-015 | Document Management System v3.5 | 3.1.8 | OQ | Approved | Carlos Mendez | 2023-04-23 | 2025-10-11 |
| VE-016 | Electronic Labeling System v2.1 | 8.1.5 | OQ | In Progress | Aisha Okonkwo | 2024-06-07 | 2026-02-19 |
| VE-017 | eCTD Publishing Suite v4.2 | 6.4.3 | OQ | Pending | James O'Brien | 2023-10-27 | 2025-09-14 |
| VE-018 | Audit Trail Module v1.4 | 3.4.1 | Revalidation | In Progress | Carlos Mendez | 2023-05-09 | 2026-06-08 |
| VE-019 | Document Management System v3.5 | 4.4.3 | PQ | Pending | Marcus Webb | 2023-06-22 | 2026-07-07 |
| VE-020 | Audit Trail Module v1.4 | 8.8.5 | Revalidation | Approved | Lieselotte van der Berg | 2023-05-04 | 2026-09-24 |
| VE-021 | Electronic Labeling System v2.1 | 2.4.0 | CSV | Approved | Carlos Mendez | 2024-05-19 | 2026-10-17 |
| VE-022 | Content Assembly Workbench v3.2 | 8.0.4 | Revalidation | In Progress | Priya Sharma | 2023-11-19 | 2026-12-22 |
| VE-023 | Publishing Validator v2.8 | 4.6.7 | Revalidation | Approved | Tomoko Ikeda | 2024-02-02 | 2025-11-28 |
| VE-024 | Dispatch Gateway v5.0 | 3.4.2 | OQ | Approved | Tomoko Ikeda | 2024-02-07 | 2026-01-07 |
| VE-025 | Audit Trail Module v1.4 | 8.9.6 | Revalidation | Approved | Tomoko Ikeda | 2024-03-19 | 2026-10-28 |
| VE-026 | Document Management System v3.5 | 9.5.6 | IQ | Approved | Aisha Okonkwo | 2023-07-20 | 2026-02-28 |
| VE-027 | Dispatch Gateway v5.0 | 8.8.9 | CSV | Approved | Carlos Mendez | 2024-02-05 | 2026-12-08 |
| VE-028 | eCTD Publishing Suite v4.2 | 2.7.2 | OQ | Approved | Lieselotte van der Berg | 2023-12-15 | 2026-02-08 |
| VE-029 | Electronic Labeling System v2.1 | 4.3.4 | PQ | Approved | Nadia Petrova | 2023-11-14 | 2026-01-04 |
| VE-030 | Audit Trail Module v1.4 | 3.5.2 | PQ | Pending | Sarah Chen | 2023-03-20 | 2026-02-12 |
| VE-031 | Audit Trail Module v1.4 | 5.9.5 | OQ | Approved | Nadia Petrova | 2024-02-20 | 2026-02-09 |
| VE-032 | Publishing Validator v2.8 | 4.1.8 | Revalidation | Approved | Lieselotte van der Berg | 2023-05-05 | 2025-07-16Soon |
| VE-033 | Audit Trail Module v1.4 | 10.1.9 | CSV | Approved | Nadia Petrova | 2023-04-29 | 2025-08-31Soon |
| VE-034 | Audit Trail Module v1.4 | 7.7.8 | PQ | Approved | Aisha Okonkwo | 2023-03-23 | 2025-11-29 |
| VE-035 | eCTD Publishing Suite v4.2 | 5.5.6 | OQ | Pending | Aisha Okonkwo | 2024-01-10 | 2025-12-11 |
| VE-036 | Regulatory Information Management v7 | 1.3.2 | PQ | Approved | Carlos Mendez | 2023-09-05 | 2025-10-01 |
| VE-037 | Publishing Validator v2.8 | 9.2.1 | Revalidation | In Progress | Carlos Mendez | 2023-05-24 | 2025-11-27 |
| VE-038 | Regulatory Information Management v7 | 10.9.5 | OQ | Approved | James O'Brien | 2023-04-28 | 2026-02-07 |
| VE-039 | Dispatch Gateway v5.0 | 7.7.7 | CSV | Approved | James O'Brien | 2023-12-21 | 2025-12-23 |
| VE-040 | Document Management System v3.5 | 4.1.4 | PQ | Approved | Dmitri Volkov | 2023-09-28 | 2025-10-19 |
| VE-041 | Content Assembly Workbench v3.2 | 1.3.3 | PQ | Approved | Lieselotte van der Berg | 2024-04-17 | 2025-09-22 |
| VE-042 | Content Assembly Workbench v3.2 | 9.0.1 | PQ | Approved | Aisha Okonkwo | 2023-02-08 | 2026-07-13 |
| VE-043 | Electronic Labeling System v2.1 | 6.0.2 | IQ | Approved | Lieselotte van der Berg | 2024-01-07 | 2027-01-06 |
| VE-044 | Regulatory Information Management v7 | 1.6.6 | CSV | Pending | Sarah Chen | 2023-05-05 | 2026-06-23 |
| VE-045 | Document Management System v3.5 | 5.3.0 | CSV | In Progress | Aisha Okonkwo | 2023-04-28 | 2025-09-07 |
| VE-046 | Publishing Validator v2.8 | 10.1.2 | OQ | Pending | Carlos Mendez | 2024-03-25 | 2026-05-18 |
| VE-047 | Publishing Validator v2.8 | 9.9.0 | Revalidation | Approved | James O'Brien | 2024-03-01 | 2026-09-08 |
| VE-048 | Document Management System v3.5 | 2.9.3 | Revalidation | Approved | Nadia Petrova | 2024-01-25 | 2026-12-23 |
| VE-049 | Document Management System v3.5 | 2.8.2 | Revalidation | Approved | Dmitri Volkov | 2024-03-22 | 2026-03-15 |
| VE-050 | Document Management System v3.5 | 4.2.9 | OQ | Approved | Dmitri Volkov | 2023-10-23 | 2026-09-19 |