Quality & Compliance Glossary — eQMS Terms Defined | Kintavo
GLOSSARY

The language of quality, in plain language.

The terms regulated teams live with — defined the way we'd explain them across a table, each linked to where it lives in the platform.

eQMS SYSTEM

Electronic Quality Management System — software that runs a regulated organization's quality processes (documents, training, CAPAs, deviations, audits) as one controlled, auditable system instead of paper and spreadsheets.

See the platform →
CAPA PROCESS

Corrective and Preventive Action — the structured response to a quality problem: find the root cause, fix it, prevent recurrence, and verify the fix actually worked before closing.

CAPA Management →
Deviation PROCESS

Any departure from an approved procedure, specification, or expected result. Regulated teams must capture, assess, investigate, and resolve them — with records at every step.

Deviation Management →
21 CFR Part 11 REGULATION

The FDA rule governing electronic records and electronic signatures: signatures must be attributable and bound to their record, audit trails secure, and access controlled.

Part 11 compliance →
ALCOA+ PRINCIPLE

The data-integrity yardstick: records must be Attributable, Legible, Contemporaneous, Original, and Accurate — plus complete, consistent, enduring, and available. Inspectors test against it.

Data integrity, explained →
IQ / OQ / PQ VALIDATION

Installation, Operational, and Performance Qualification — the documented proof that a system is installed correctly, works as specified, and performs reliably in your real use.

Validation, explained →
Audit Trail RECORD

The tamper-evident history of every create, change, sign, and view on a record — who, what, when, and why. Append-only by construction, not by policy.

Security & trust →
Change Control PROCESS

The gate every significant change passes through: impact assessed across documents, training, and validation; approvals routed; an effectivity date set; the change verified after the fact.

Change Control →
Document Control PROCESS

Keeping one — and only one — effective version of every SOP, policy, and form in circulation: versioned, approved by e-signature, distributed to the right people, obsolete copies locked out.

Document Control →
GxP REGULATION

The family of 'good practice' regulations — GLP (laboratory), GCP (clinical), GMP (manufacturing) — that govern quality across the life-sciences lifecycle.

Life sciences →
FDA 483 INSPECTION

The form FDA investigators issue at the end of an inspection listing observed violations. Unaddressed, observations can escalate to a warning letter.

The 7 most common 483s →
Effectiveness Check PROCESS

The scheduled follow-up that proves a corrective action worked — the difference between a CAPA that's closed and one that's merely filed. A missing one is a classic audit finding.

Writing CAPAs that close →
ISO 13485 STANDARD

The quality-management standard for medical devices — design controls, document and record control, and post-market feedback, audited by notified bodies.

ISO 13485 compliance →
CLIA & CAP STANDARD

The US clinical-lab regulatory pair: CLIA sets federal requirements for testing quality and personnel competency; CAP accreditation layers detailed checklist requirements on top.

CLIA & CAP compliance →
Periodic Review PROCESS

The scheduled re-examination of a controlled document to confirm it still matches practice and regulation — with evidence the review happened, not just a calendar entry.

Document Control →
Supplier Qualification PROCESS

The documented assessment that a vendor can reliably meet your quality requirements — scored, time-limited, and renewed on a schedule with re-evaluation.

Supplier Quality →
Westgard Rules QC

The multi-rule decision system for judging QC runs — patterns like 1-3s and 2-2s that distinguish random noise from real analytical error, so runs are held for cause, not habit.

QC Analysis →
QC trend review Chart QC

The control chart of QC results over time against mean and SD limits — the at-a-glance view of whether a method is drifting, shifting, or in control.

QC Analysis →
DHF RECORD

Design History File — the compiled record of a medical device's design controls: inputs, outputs, reviews, verification, and validation. Assembles itself from linked records, or from a folder scramble.

Medical devices →
Chain of Identity PROCESS

The unbroken, signed link between a patient and their cell or tissue product across every custody handoff — the non-negotiable record in autologous therapy.

Cell & gene therapy →
Effectivity Date PROCESS

The date a change or document revision takes effect. Before it: the old version rules. After it: the old version is locked out and affected staff are trained. Set deliberately, under change control.

Change Control →
SOP RECORD

Standard Operating Procedure — the approved, versioned instruction for how a regulated task is performed. The document inspectors compare against what they watch your team actually do.

Document Control →
GAMP 5 VALIDATION

The industry framework for validating computerized systems, scaled by risk and software category — the reason configured systems validate in weeks while custom ones take quarters.

Validation, explained →
EU Annex 11 REGULATION

The European GMP rules for computerized systems — the EU counterpart to Part 11, covering audit trails, access, validation, and data integrity for electronic records.

Part 11 compliance →
Competency Assessment PROCESS

The documented, periodic proof that a person can actually perform the testing they're assigned — under CLIA, six defined elements on a fixed cycle, semiannual in year one.

Training Management →
Out-of-Tolerance (OOT) PROCESS

A calibration result outside acceptable limits. The finding isn't the OOT itself — it's failing to assess the impact on every result the instrument produced since it was last known good.

Calibration Tracking →
Root Cause Analysis PROCESS

The structured investigation past the first convenient answer. 'Operator error' is where an RCA starts, not where it ends — the cause you fix must explain why the error was possible.

CAPA Management →
Proficiency Testing QC

Blind external samples tested alongside patient work to prove your results agree with the field. Failures require documented investigation and corrective action — and regulators see the scores.

Clinical laboratories →

Prefer to see the terms running?

Every definition above is a live workflow in Kintavo. Thirty minutes, your regulatory environment, no slide deck.

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RELATED Field notes & toolkits → 21 CFR Part 11 → The platform →