Quality dashboard
Overview Connected to ERPQ
Quality dashboard
Countryside Cannabis Co. — Health Canada GPP + GMP quality system
Batches awaiting QA release
Needs attention
SOP Library
Controlled procedure repository — store, version & open SOPs
Attach the SOP file (kept in this browser, ≤ 3 MB) or add a link, then Open / Download from the row. Large files and true multi-user access come with the shared backend.
Document control
SOPs, work instructions, policies & forms — version-controlled
Deviations & CAPA
Non-conformances, investigations & corrective/preventive actions
Change control
Controlled changes to process, spec, equipment & suppliers
Complaints & recalls
Customer complaints and recall / withdrawal records
Training records
Read-and-understood & competency training vs. SOPs
Internal audits
Self-inspections, findings & audit CAPA
Batch review & release
QA disposition by lot — release gates ERP inventory (hold → release)
CoA verdict + potency come from the CoA Portal (system of record), matched by lot number. QA disposition writes a shared release status by lot that the ERP reads to hold or free inventory. A batch can't be released while its CoA is out of spec without an override reason.
Batch records
Batch manufacturing records — generated automatically by the ERP when a production order is finished