| Audit managementCore Quality System Controls | Supported99% confidenceMasterControl Audit manages audit planning, scheduling, observations, findings, closure and integration to CAPA/risk/supplier processes. | Supported99% confidenceQT9 Audit Management supports internal, external and supplier audits with scheduling, evidence, findings, CAPA and real-time reporting. |
| CAPA & corrective/preventive action managementCore Quality System Controls | Supported99% confidenceMasterControl CAPA automates corrective/preventive action from initiation and investigation through approval and closure. | Supported99% confidenceQT9 CAPA provides root-cause tools, corrective/preventive workflows, approvals, alerts, traceability and effectiveness follow-up. |
| Document control & change managementCore Quality System Controls | Supported99% confidenceMasterControl Quality Excellence includes document control and change management with revision, approval and traceability workflows. | Supported99% confidenceQT9 includes document control, revision tracking, approvals and change-control modules in the integrated QMS. |
| Nonconformance, deviation & quality-event managementCore Quality System Controls | Supported99% confidenceMasterControl Quality Event Management covers nonconformance, deviations and connected quality-event workflows that can launch CAPA. | Supported99% confidenceQT9 includes Nonconforming Products, Quality Events and Deviation Management as integrated QMS modules. |
| Training & competency managementCore Quality System Controls | Supported99% confidenceMasterControl Quality Excellence includes integrated training management for assignments, exams, competency records and retraining triggers. | Supported99% confidenceQT9 includes employee training, assignments, skills tracking, tests and training records within the QMS. |
| Electronic signatures, audit trail & regulated recordsManufacturing Quality & Enterprise Governance | Supported99% confidenceMasterControl documents 21 CFR Part 11 compliance, electronic approvals/signatures, audit trails and controlled records across Quality Excellence. | Supported99% confidenceQT9 documents electronic-signature approvals, audit trail, IQ/OQ/PQ validation and 21 CFR Part 11 compliance controls. |
| ERP, MES, PLM & API integrationManufacturing Quality & Enterprise Governance | Supported98% confidenceMasterControl documents integration of quality-event processes with ERP, LIMS, accounting and HR applications. | Supported98% confidenceQT9 documents ERP integration and a Quality Link ERP data connector for manufacturing quality workflows. |
| Inspection, SPC & shop-floor quality controlManufacturing Quality & Enterprise Governance | Not Yet Verified0% confidence | Partially Supported97% confidenceQT9 includes inspections, defect tracking, statistical reports and manufacturing quality dashboards, but dedicated SPC depth is not inferred beyond the reviewed evidence. |
| Quality analytics, KPIs & management reviewManufacturing Quality & Enterprise Governance | Partially Supported97% confidenceQuality Excellence includes reporting and trend analysis, while the current product navigation presents Data & Analytics as an add-on; universal advanced analytics entitlement is not inferred. | Supported99% confidenceQT9 provides real-time reports, dashboards, charts, statistical reports and manufacturing quality KPIs. |
| Risk management & FMEAManufacturing Quality & Enterprise Governance | Partially Supported97% confidenceMasterControl includes risk-management capabilities in Quality Excellence, but FMEA-specific functionality is not inferred from the reviewed QMS evidence. | Supported99% confidenceQT9 includes both Risk Management and FMEA modules as standard integrated QMS tools. |
| Supplier quality & SCAR managementManufacturing Quality & Enterprise Governance | Partially Supported99% confidenceSupplier Excellence provides supplier quality, approved-vendor and supplier-corrective-action capabilities, but it is presented as an add-on rather than assumed core Quality Excellence entitlement. | Supported99% confidenceQT9 includes supplier evaluations, supplier surveys, supplier portal, supplier audits and supplier corrective-action workflows. |
| Android mobile applicationMobile Access | Not Yet Verified0% confidence · native_android_appMobile availability has not yet been verified from first-party evidence. | Not Yet Verified0% confidence · native_android_appMobile availability has not yet been verified from first-party evidence. |
| iOS mobile applicationMobile Access | Not Yet Verified0% confidence · native_ios_appMobile availability has not yet been verified from first-party evidence. | Not Yet Verified0% confidence · native_ios_appMobile availability has not yet been verified from first-party evidence. |
| Mobile web accessMobile Access | Not Yet Verified0% confidence · mobile_webMobile availability has not yet been verified from first-party evidence. | Not Yet Verified0% confidence · mobile_webMobile availability has not yet been verified from first-party evidence. |