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Solutions · Suppliers to Industry

Every customer asks.Sofie helps you answer.

For suppliers of pharmaceutical packaging, drug-delivery systems, manufacturing equipment, consumables and enabling technologies, Sofie keeps customer projects, quality requirements and change notifications moving. It finds the approved sources in your records and drafts the response; your team reviews, decides and sends.

Halden Components · Customer Quality

CN-26-031 change notification

Classify CN-26-031 and put together the notice package for review.

Reading your sources

QMS
ERP
Policy
Agreements
Ask a follow-up…

Change notification: Sofie reads your change record, notification policy and quality agreements, classifies the change, assembles the notice package and routes it for approval.

Yourcustomersmakemedicines,soeveryweektheyaskyoutoshowyourwork.Theanswersalreadyliveinyourrecords.Sofiefindstheapprovedsources,matchesthemtotheaskandputsafirstdraftinfrontoftherightreviewer.Yourpeoplestayaccountableforeverydecision.

Work Sofie takes on

Work Sofie takes on for suppliers to industry

Workflows behind the customer conversations suppliers have every week, from complaint responses to audits.

Browse the workflow library
  1. 01

    Deviation Investigation & CAPA

    Quality Records · Workflow

    Turn the event evidence — batch records, lab and OOS data, deviation logs, and governing SOPs — into an inspection-ready deviation investigation and CAPA plan: problem statement, timeline, evidence-bound root cause, SISPQ/product-impact assessment, and a CAPA plan, drafted and reconciled for QA review in an afternoon, not weeks.

    Manual effort today

    Days to weeks across QA and the investigation owner

  2. 02

    Change Control

    Quality Records · Workflow

    Turn a change request and whatever evidence you already have into an inspection-ready change control record — impact assessed across every system the change touches, classified against your own matrix, and reportability called — drafted and reconciled in an afternoon.

    Manual effort today

    Two to three weeks of meetings

  3. 03

    Extractables & Leachables (E&L) Study

    Analytical Development · Workflow

    Turn your component list, supplier packages and study data into an extractables and leachables assessment where the inventory is complete, the thresholds have a named owner, and the correlation gaps are visible.

    Manual effort today

    Months of assembling vendor packages of uneven scope, an inventory built from whoever remembers what is in the fluid path, and a threshold nobody can quite trace to a toxicologist when the assessor asks

  4. 04

    Drug Master File (DMF)

    Regulatory & CMC · Workflow

    Authors or independently reviews a US Drug Master File (DMF) — Type II (drug substance/API), Type III (packaging material), Type IV (excipient), or Type V (FDA-accepted reference information) — in CTD/ICH M4Q structure per 21 CFR 314.420.

    Configured to your procedures

  5. 05

    Audit & Inspection Management

    Quality Records · Workflow

    Drafts or independently reviews any deliverable across the full audit/inspection lifecycle — Planning, Readiness Assessment, Findings & Observations, Findings Response & CAPA, and Effectiveness & Closure — for Internal Audits, Supplier Audits, and Regulatory Inspections.

    Configured to your procedures

  6. 06

    Quality Agreement

    Quality Records · Workflow

    Drafts or independently reviews a GMP Quality Agreement between a contract giver (product owner / MAH) and a contract acceptor (CDMO / CMO / contract lab), allocating GMP responsibilities, quality-system interfaces, and regulatory commitments.

    Configured to your procedures

  7. 07

    Proposal / RFP Response

    Business Development · Workflow

    Drafts or independently reviews a written response to a client RFP, RFI, RFQ, or an unsolicited/proactive proposal — end to end — so BD can move from solicitation to a review-ready proposal in one run, grounded strictly in supplied evidence.

    Configured to your procedures

  8. 08

    Technical Feasibility Assessment

    Business Development · Workflow

    Turn an incoming enquiry and your own site evidence into a defensible technical feasibility assessment — fit, capacity, gaps, risks and conditions — in an afternoon, not three weeks of round-robin emails.

    Manual effort today

    Two to three weeks of chasing MSAT, QC, QA and engineering for opinions, assembled into a document that quietly asserts capability nobody evidenced

A day in the life

The same work, without the assembly.

Your experts still make every call. Sofie gathers the evidence, drafts in your format and marks what is missing.

Complaints and quality events

From investigation to a clear customer response

Before
The investigation lives in your eQMS, and turning it into a response the customer can act on means rewriting findings and timelines by hand.
With Sofie
Sofie drafts the investigation summary and the customer response letter from the investigation record, with a source for every statement. Intake, CAPA and closure stay in your eQMS.

Change control and change notifications

Classified first, then notified on agreed terms

Before
Quality classifies the change, then searches agreements one by one for the products, customers and notice commitments it touches.
With Sofie
Sofie classifies the change against your notification policy, assembles affected products, customers, agreement commitments and old-versus-new documents, and drafts the notice package. Your team decides who gets notice.

Customer RFIs

Evidence matched to the ask

Before
Extractables data, TSE/BSE statements, nitrosamine assessments and registration support letters are pulled from different systems for every request.
With Sofie
Sofie finds the current approved sources, compares what is asked with what you have, flags any claim your evidence does not support and drafts the response for regulatory review.

Audits

The audit room, prepared

Before
SOPs, certificates, agreements and earlier responses are gathered by hand the week before the auditors arrive.
With Sofie
Sofie assembles the evidence index with gaps flagged, and afterwards drafts responses to findings for QA review. Official observations and approved CAPAs stay in your QMS.

Sustainability

Evidence attached to every answer

Before
EcoVadis, PSCI and customer CSR questionnaires ask for evidence behind every answer, and each one is assembled again from scratch.
With Sofie
Sofie drafts each response from your records and earlier answers with the evidence attached, and flags where a new answer would differ from one already given. Your team reviews before it goes out. Scorecards and ESG reporting stay in their own systems.

Start with one customer request.See the evidence behind it.

In a working session we pick a live customer request, such as a complaint response, change notification, RFI or questionnaire, load the approved records it depends on, and agree who reviews Sofie's drafts. Then you decide whether to expand.