Lydra AI

Policies & References

Link the policies, SOPs, and source documents that underpin your MoCRA program.

Complaint handling policy

Policies set the governance expectations auditors will cite throughout inspections.

Policy
Required
Is this policy completed and in active use?
Do you already have a draft for the policy?
Do you need help or a template to get this drafted?

Complaint data privacy policy

Policies set the governance expectations auditors will cite throughout inspections.

Policy
Required
Is this policy completed and in active use?
Do you already have a draft for the policy?
Do you need help or a template to get this drafted?

Supplier qualification policy

Policies set the governance expectations auditors will cite throughout inspections.

Policy
Required
Is this policy completed and in active use?
Do you already have a draft for the policy?
Do you need help or a template to get this drafted?

Document control policy

Policies set the governance expectations auditors will cite throughout inspections.

Policy
Required
Is this policy completed and in active use?
Do you already have a draft for the policy?
Do you need help or a template to get this drafted?

Change control policy

Policies set the governance expectations auditors will cite throughout inspections.

Policy
Required
Is this policy completed and in active use?
Do you already have a draft for the policy?
Do you need help or a template to get this drafted?

Change control procedure / SOP

Procedures document the repeatable steps teams follow to stay compliant.

Procedure
Required
Is this procedure completed and in active use?
Do you already have a draft for the procedure?
Do you need help or a template to get this drafted?

Document control procedure / SOP

Procedures document the repeatable steps teams follow to stay compliant.

Procedure
Required
Is this procedure completed and in active use?
Do you already have a draft for the procedure?
Do you need help or a template to get this drafted?

Brand / style guidelines

Reference materials support artwork, brand standards, or supporting guidance.

Reference
Optional
Is this reference completed and in active use?
Do you already have a draft for the reference?
Do you need help or a template to get this drafted?

Artwork approval workflow

Procedures document the repeatable steps teams follow to stay compliant.

Procedure
Required
Is this procedure completed and in active use?
Do you already have a draft for the procedure?
Do you need help or a template to get this drafted?

Crisis communication plan

Plans describe crisis or communication playbooks activated during events.

Plan
Required
Is this plan completed and in active use?
Do you already have a draft for the plan?
Do you need help or a template to get this drafted?

Distribution records data source

Datasets point to the systems and reports regulators can request on demand.

Dataset
Required
Is this dataset completed and in active use?
Do you already have a draft for the dataset?
Do you need help or a template to get this drafted?

Quality agreement template

Templates provide reusable agreement or form starter files for your teams.

Template
Required
Is this template completed and in active use?
Do you already have a draft for the template?
Do you need help or a template to get this drafted?

Risk management policy

Policies set the governance expectations auditors will cite throughout inspections.

Policy
Required
Is this policy completed and in active use?
Do you already have a draft for the policy?
Do you need help or a template to get this drafted?

Risk management program / SOP

Procedures document the repeatable steps teams follow to stay compliant.

Procedure
Required
Is this procedure completed and in active use?
Do you already have a draft for the procedure?
Do you need help or a template to get this drafted?

Quality manual

Manuals summarize quality system structure for auditors and leadership.

Manual
Required
Is this manual completed and in active use?
Do you already have a draft for the manual?
Do you need help or a template to get this drafted?

Sanitation SOP bundle

SOP bundles showcase day-to-day operational controls inspectors will examine.

Sop
Required
Is this sop completed and in active use?
Do you already have a draft for the sop?
Do you need help or a template to get this drafted?

Equipment maintenance SOP

SOP bundles showcase day-to-day operational controls inspectors will examine.

Sop
Required
Is this sop completed and in active use?
Do you already have a draft for the sop?
Do you need help or a template to get this drafted?

Deviation / CAPA procedure

Procedures document the repeatable steps teams follow to stay compliant.

Procedure
Required
Is this procedure completed and in active use?
Do you already have a draft for the procedure?
Do you need help or a template to get this drafted?

HR training policy

Policies set the governance expectations auditors will cite throughout inspections.

Policy
Required
Is this policy completed and in active use?
Do you already have a draft for the policy?
Do you need help or a template to get this drafted?

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