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QUALITY
MANAGEMENT

Quality Policy
& Culture

Quality is the foundation of everything we do at ACI HealthCare Limited. Our commitment is to consistently deliver pharmaceutical products that meet global standards for safety, efficacy, and reliability, while maintaining full compliance with international regulatory expectations.

Our Quality Policy is built on structured systems and disciplined execution, ensuring that quality is designed into every stage from development through manufacturing and supply. Guided by internationally aligned frameworks such as cGMP and ICH principles, we focus on consistency, data integrity, and continuous improvement to meet the evolving needs of patients and partners worldwide.

We foster a strong quality culture where accountability, transparency, and ownership are embedded across all levels of the organization. Through ongoing training, clear procedures, and open communication, our teams are empowered to maintain high standards and proactively address challenges. This culture ensures that quality is not just a system, but a shared responsibility driving operational excellence and sustaining trust in every product we deliver.

Our Quality Process

Planning For Quality illustration

Planning For Quality

At ACI Healthcare, quality planning begins with a clear and solid structural foundation. We systematically structure the organization, build a robust internal quality system, and establish comprehensive policies, objectives, and plans. We also define and implement operational, product, and service standards, ensuring every process aligns with our commitment to excellence and patient safety.

Connected Quality Systems illustration

Connected Quality Systems

At ACI Healthcare, execution is driven through strategic resource arrangement and development. We rigorously design, develop, and document all products and processes, examine inputs for compliance, and perform continuous monitoring of operations. Any non-conformities are immediately identified and effectively addressed to maintain uncompromised quality throughout the healthcare delivery chain.

Controlling Of Quality illustration

Controlling Of Quality

Quality control is maintained through systematic monitoring, measurement, analysis, and trending of all operational parameters. Regular internal audits are conducted with thorough follow-up procedures to verify adherence to established standards, identify gaps, and ensure corrective actions are effectively implemented across all ACI Healthcare facilities, driving continuous quality improvement.

Feedback For Quality Improvement illustration

Feedback For Quality

We actively ensure customer feedback is captured and fully integrated into our improvement cycles. Corrections, along with corrective and preventive actions, are executed based on real-time insights. Quality risk management is embedded into every improvement initiative, promoting a culture of continuous enhancement where feedback directly drives operational excellence and better outcomes.

Quality Control (QC) & Quality Assurance (QA)

At ACI HealthCare Limited, QC and QA function as integrated pillars of the Pharmaceutical Quality System, ensuring that product quality is consistently achieved, verified, and maintained across all stages of the product lifecycle.

QC is responsible for the scientific evaluation of materials and products through validated analytical methods and controlled laboratory practices. From raw materials and in-process samples to finished products, all testing activities are conducted within a structured, compliant environment to ensure accuracy, reproducibility, and adherence to defined specifications.

Scientists adjusting instrumentation inside ACI Cleanroom
Advanced Quality Control Analytical laboratory

QA provides independent oversight across all operations, ensuring that processes, systems, and documentation comply with established standards and regulatory requirements. This includes batch review and release, validation oversight, deviation and CAPA management, change control, and audit readiness. QA ensures that quality is not only tested but built into every process through systematic governance and continuous improvement.

Together, QC and QA ensure that every product delivered by ACI HealthCare meets the highest standards of quality, safety, and compliance expected in regulated global markets.

Operational Pillars

ACI HealthCare Limited is structured around a set of core operational pillars that ensure quality is consistently built, controlled, and sustained across all activities. These pillars align with ICH Q10 lifecycle principles and global regulatory expectations, supporting a robust and compliant Pharmaceutical Quality System.

01

Lifecycle Quality Governance

QA ensures quality is embedded across the entire product lifecycle, from development and technology transfer to commercial manufacturing and distribution. This includes oversight of validation strategies, process performance, and continuous product quality monitoring.

02

Batch Release & Compliance Oversight

Independent QA review and disposition of batches ensure that all products meet predefined specifications, manufacturing records are complete, and compliance requirements are fully satisfied prior to release.

03

Deviation, CAPA & Change Control Management

QA manages robust systems for investigating process deviations, implementing corrective and preventive actions (CAPA), and evaluating operational changes to prevent recurrence and ensure sustained compliance.

04

Validation & Qualification Framework

QA oversees validation and qualification activities across facilities, utilities, equipment, processes, cleaning, analytical methods, and computerized systems, ensuring compliance with global standards and lifecycle validation principles.

05

Documentation & Data Integrity Control

QA maintains strict governance over documentation practices and data integrity, ensuring all records are accurate, complete, and compliant with ALCOA+ principles, supported by controlled systems and audit trails.

06

Audit & Inspection Readiness

QA leads regular self-inspections, coordinates customer audits, and hosts regulatory inspections, ensuring ACI remains permanently audit-ready and compliant with global regulatory authorities.

07

Continuous Improvement & Quality Risk

QA drives a culture of continuous improvement using risk-based approaches, trend analysis, and performance metrics to enhance process robustness and minimize variability.

Manufacturing Capacity Card

Chromatography & Spectroscopy

Manufacturing Capacity Card

Specialized Analysis

Technical Equipment Card

Dissolution & Stability

Efficiency Through Innovation Card

Microbiology & Support

Data Integrity & Digital Governance

ACI HealthCare Limited ensures that data integrity is maintained as a core element of both manufacturing and laboratory quality oversight, recognizing that reliable data is fundamental to product quality, regulatory compliance, and patient safety. All data generated across manufacturing processes, quality control laboratories, and support systems are managed in accordance with globally accepted ALCOA+ principles, ensuring accuracy, completeness, consistency, and traceability throughout the data lifecycle.

In manufacturing operations, digital systems are designed to capture, monitor, and control critical process parameters in real time, ensuring that batch execution is fully traceable and compliant. In parallel, laboratory systems are structured to maintain data accuracy and reproducibility through validated analytical methods, controlled workflows, and secure data handling practices. Electronic systems supporting both environments are aligned with regulatory expectations, including 21 CFR Part 11 and EU Annex 11, ensuring secure access, audit trails, and controlled data management.

A structured digital governance framework ensures that all systems are validated, periodically reviewed, and maintained under strict change control. Data is protected through defined access controls, backup mechanisms, and lifecycle management practices covering generation, review, approval, storage, and archival. Continuous training and oversight reinforce awareness and accountability, ensuring that all personnel uphold data integrity standards in daily operations. Through this integrated approach, ACI HealthCare Limited maintains a transparent, audit-ready environment where manufacturing and laboratory data are reliable, compliant, and aligned with the expectations of global regulatory authorities.

Data Integrity at ACI HealthCare Limited

Image representing Data Integrity