Skip to main content
12 Modules · 1 Platform · Schedule M 2024

The CDSCO inspector walks in Monday.

Your deviations, CAPAs, and batch records are already signed and ready.

StibaOS replaces spreadsheets, paper batches, and WhatsApp chasers with one connected system, built for Schedule M and Indian pharma MSMEs, operational from day one.

app.stibaos.com
Live
94%

Schedule M Readiness

Inspection ready
up 6 points this week

Live activity

DEV-0231 auto-routed to CAPA2m ago
12
Modules live
100%
Signed trail
India
Data residency
Schedule M 202421 CFR Part 11CDSCO ReadyWHO GMP
Schedule M §3 to §14 fully mapped
21 CFR Part 11 e-signatures
Data stays in AWS Mumbai
12 connected modules
Operational from day one
WHO GMP aligned
On-premise deployment available
One signed audit trail
Schedule M §3 to §14 fully mapped
21 CFR Part 11 e-signatures
Data stays in AWS Mumbai
12 connected modules
Operational from day one
WHO GMP aligned
On-premise deployment available
One signed audit trail
47

Documented procedures mandated by Schedule M 2024

All covered
Up to ₹5L+

Penalty per finding in a CDSCO GMP inspection

Public regulatory scale
6 weeks

From signed contract to first live batch record

Implementation window
What changes

What changes when you go digital.

Same facility, same team — the difference is whether the evidence is already there the moment someone asks for it.

Today, on paper

Batch records in Excel, signed in blue ink

Deviations logged in a register, CAPA lost in someone's inbox

Inspector arrives: 3 weeks of scrambling to compile records

Schedule M score unknown until the warning letter arrives

Every gap is a finding waiting to happen.

With StibaOS

Electronic batch record with 21 CFR Part 11 e-signature

Deviation auto-routes to CAPA, closure tracked in real time

Inspector arrives: open the dashboard, show the live score

Schedule M composite score visible every morning

Walk into any inspection already ready.

What it covers

One platform. Four connected layers.

Every module your facility needs, from receiving materials to releasing the batch, in one system with one audit trail.

§3

Quality

QMSSchedule M §3
Today

A deviation sits in a register for weeks. The CAPA gets lost in someone's inbox.

Now

Raised on the floor, it becomes a signed, closed CAPA before the shift ends.

DeviationsCAPAChange controleDMS
§5

Manufacturing

MFGSchedule M §5
Today

Batch records are filled in after the fact, reconstructed from memory and loose notes.

Now

Every step, yield, and signature is captured live on a tablet at the point of action.

Batch recordsSchedulingEquipmentDispensing
§7

Lab & Stability

QCSchedule M §7
Today

An overdue stability pull becomes an audit finding nobody saw coming.

Now

OOS auto-triggers an investigation; stability schedules flag every pull before it slips.

SamplesOOS flowStabilityCOA
§12

Regulatory & People

REGSchedule M §12
Today

Training records and supplier docs live in scattered files when CDSCO asks.

Now

Filings, competency sign-off, and supplier status, all tied to the batch they touch.

CDSCO filingsTrainingSuppliersPLI / PMBJP
Schedule M 202421 CFR Part 11CDSCO ReadyWHO GMP
Why it matters

Built for Indian pharma. Mapped to every clause.

0%Composite score

A typical MSME, before StibaOS

StibaOS tracks every Schedule M section in real time. You know exactly where you stand, long before the inspector does.

Live Schedule M scoring
§3.1Quality Management
88%
§3.5Deviation Management
65%
§3.6CAPA System
58%
§3.7Change Control
90%
§5.1Production Operations
82%
§7.1Quality Control
78%
§3 through §14
Full Schedule M scope
On-premise ready
Data sovereignty
Get started

Close your next audit with total confidence.

Book a 20-minute call. We'll map your facility's current gaps against Schedule M 2024 and show you exactly what StibaOS covers. No slides, no sales pitch.

No credit card required
Data stays in AWS Mumbai
21 CFR Part 11 e-signatures
On-premise deployment