Module 06
Documentation.
The controlled document set of the SIRIAM Scientific Quality Management System. Every record originates from the source documentation; these pages are documentation, not presentation.
Chapter
Production chapters
Narrative chapters of the standardisation and production document, transcribed from the source.
Template
Product Formula records (PF)
One controlled master formula record per product phase: composition, manufacturing workflow, quality control and batch release.
- PF-001AOAA DUO Phase 1 Master FormulaDocumented
- PF-002AOAA DUO Phase 2 Master FormulaDocumented
- PF-003APHRENIC DUO Phase 1 Master FormulaDocumented
- PF-004APHRENIC DUO Phase 2 Master FormulaDocumented
- PF-005ACTO DUO Phase 1 Master FormulaDocumented
- PF-006ACTO DUO Phase 2 Master FormulaDocumented
- PF-007APLEXUS SOLARIS Phase 1 Master FormulaDocumented
- PF-008APLEXUS SOLARIS Phase 2 Master FormulaDocumented
- PF-009APLEXUS BRACHIALIS Phase 1 Master FormulaDocumented
- PF-010APLEXUS BRACHIALIS Phase 2 Master FormulaDocumented
- PF-011ATLO DUO Phase 1 Master FormulaDocumented
- PF-012ATLO DUO Phase 2 Master FormulaDocumented
- PF-013APLEXUS LUMBALIS Phase 1 Master FormulaDocumented
- PF-014APLEXUS LUMBALIS Phase 2 Master FormulaDocumented
- PF-015APLEXUS LUMBOSACRALIS Phase 1 Master FormulaDocumented
- PF-016APLEXUS LUMBOSACRALIS Phase 2 Master FormulaDocumented
- PF-017ASX DUO Phase 1 Master FormulaDocumented
- PF-018ASX DUO Phase 2 Master FormulaDocumented
- PF-019AKORR Master FormulaDocumented
- PF-020AInflammaSacra I Master FormulaDocumented
- PF-021AInflammaSacra II Master FormulaDocumented
- PF-022AInflammaSacra III Master FormulaDocumented
RM
Reference manuals (RM)
The reference layer of the quality system. Registers whose structure is defined but whose entries are not yet released are marked Content Pending.
- RM-001RM-001Content pending
- RM-002RM-002Content pending
- RM-003Approved Material RegisterContent pending
- RM-004Purchasing & Inventory RegisterContent pending
- RM-005Manufacturing & Batch RecordContent pending
- RM-006RM-006Content pending
- RM-007RM-007Content pending
- RM-008RM-008Content pending
- RM-009RM-009Content pending
- RM-010RM-010Content pending
SOP
Standard operating procedures (SOP)
How recurring work is performed and recorded.
Appendix
Appendices
Supporting tables, templates and indices.
- Appendix-AAppendix AContent pending
- Appendix-BAppendix BContent pending
- Appendix-CAppendix CContent pending
- Appendix-DAppendix DContent pending
- Appendix-EAppendix EContent pending
- Appendix-FAppendix FContent pending
- Appendix-GAppendix GContent pending
- Appendix-HAppendix HContent pending
- Appendix-IAppendix IContent pending
- Appendix-JAppendix JContent pending
Architecture
Reserved modules
Declared in the architecture so navigation and data structures can accommodate them. None of these modules is implemented.
Reference manuals
Extended manual set beyond the current controlled documents.
Manufacturing
Production records and process documentation.
Quality assurance
Release checks, deviations and CAPA.
Inventory
Materials, stock positions and expiry tracking.
Clinical outcomes
Structured observation framework for practitioners.
Supplier management
Qualification and review of suppliers.
Batch records
Batch identity linked to the QR resource of a record.