Implementation of an Electronic Quality Management System (eQMS) to Enhance Document Control and Training Compliance in a Regulated Environment
| dc.contributor.advisor | Nieves Castro, Rafael A. | |
| dc.contributor.author | Ramos Ahmad, Claudia C. | |
| dc.date.accessioned | 2026-01-21T18:39:46Z | |
| dc.date.issued | 2025 | |
| dc.description | Design Project Article for the Graduate Programs at Polytechnic University of Puerto Rico | |
| dc.description.abstract | The implementation of an electronic Quality Management System (eQMS) marked a significant shift from a paper-based document control and training process at a regulated biopharmaceutical company. Aimed at enhancing operational efficiency, regulatory compliance, and data integrity, the initiative led to the successful migration of 67 controlled documents and the digitalization of 712 training activities—over 58% of which were completed within 15 working days post-Go-Live. The eQMS introduced automated workflows, electronic signatures, audit trails, and role-based access controls, aligning with FDA 21 CFR Part 11 and CGMP standards. As a result, training cycle times were reduced from five days to under one hour, and document approval timelines improved by 50%. Challenges such as license allocation and user adaptation were addressed through strategic planning and stakeholder engagement. The initiative showcases the transformative impact of digital platforms on quality management and establishes a scalable foundation for future organizational growth. Key Terms ⎯ Compliance, Digital Platform, eQMS, Efficiency, Paper-Based, Traceability. | |
| dc.identifier.citation | Ramos Ahmad, C. C. (2025). Implementation of an Electronic Quality Management System (eQMS) to Enhance Document Control and Training Compliance in a Regulated Environment [Unpublished manuscript]. Graduate School, Polytechnic University of Puerto Rico. | |
| dc.identifier.uri | https://hdl.handle.net/20.500.12475/3252 | |
| dc.language.iso | en | |
| dc.publisher | Polytechnic University of Puerto Rico | |
| dc.relation.haspart | San Juan | |
| dc.relation.ispartof | Manufacturing Competitiveness Program | |
| dc.relation.ispartofseries | Fall-2025 | |
| dc.rights.holder | Polytechnic University of Puerto Rico, Graduate School | |
| dc.rights.license | All rights reserved | |
| dc.subject.lcsh | Polytechnic University of Puerto Rico--Graduate students--Research | |
| dc.subject.lcsh | Polytechnic University of Puerto Rico--Graduate students--Posters | |
| dc.title | Implementation of an Electronic Quality Management System (eQMS) to Enhance Document Control and Training Compliance in a Regulated Environment | |
| dc.type | Article | |
| dc.type | Poster |
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