cannabis / eu-gmp / iridescent med

Iridescent Med

EU-GMP Part I & II readiness · founding client · agreement signed 21 May 2026

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Overall project completion

0%0 of 129 tasks done

0 done1 in progress0 blocked128 not started

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Milestone tracker

Phase 0

Complete

Agreement signed · parties aligned

0%0/0

Milestone 1

Kickoff & Training

Kickoff · team training · QMS framework

0%0/25

25 NS

Milestone 2

Gap Assessment & Docs

EU-GMP gap analysis · SOPs · SMF

0%0/68

1 IP67 NS

Milestone 3

Validation Execution

Equipment qualification · process validation · CSV

0%0/20

20 NS

Milestone 4

Inspection & Certification

Mock inspection · audit · certification

0%0/16

16 NS

Today · Mon 01 Jun

0 activities

No activities planned for today.

This week (next 7 days)

EU-GMP awareness training — ALL Department (2)
Wed 03 Jun · Training · DeeMED — BB · Iridescent Med Facility
Completed

Document Vault

31 documents · live from Notion Document Register

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Approved

Under Review

In Progress

Requires Revision

Not Started

Document	Category	Owner	Version	Status
PM-QC-04 — Swab Test Rev.01 Procedure Manual — Requires EU-GMP Review	Validation & Qualification	Iridescent — QA	Rev.01	Under Review
CUMCS IMC-G.A.P Equivalency Certificate No. CU 896592 Third-Party Certification	Regulatory & Inspection	Iridescent — Management	Valid to July 2026 — renewal due	Approved
SOP-QC-03 — Sampling for Laboratory Analysis (Ph.Eur. 2.8.20) Rev.01 SOP — Requires EU-GMP Review	SOP	Iridescent — QA	Rev.01	Under Review
QM-SMF-01 — Site Master File Rev.01 Internal QMS Document	Site Master File	DeeMED — Jerrod	Rev.01	Under Review
Qualification & Validation Training Session 2 — English (DQ/IQ/OQ/PQ, Cleanroom, Validation) Training Material	Training & Personnel	QP — Dr. Uttam	May 2026	Approved
Export License SPK-2-7/2566 — Cannabis Export License (Ministry of Public Health) Government / Regulatory Certificate	Regulatory & Inspection	Iridescent — Management	Renewed Dec 2025 — valid to Dec 2028	Approved
Thailand Cannabis GACP Certificate No. TH-GACP 28/2568 Government / Regulatory Certificate	Regulatory & Inspection	Iridescent — Management	Valid to June 2028	Approved
CUMCS Certificate No. CU 896592 — Control Union Medical Cannabis Standard v4.0 Third-Party Certification	Regulatory & Inspection	Iridescent — Management	Valid to July 2026 — renewal due	Approved
EU-GMP & EU-GACP Awareness Training Session 1 — Thai language version Training Material	Training & Personnel	DeeMED — BB	May 2026	Approved
PM-QC-05 — Glass and Breakable Materials Control Rev.00 Procedure Manual — Requires EU-GMP Review	SOP	Iridescent — QA	Rev.00	Under Review
Qualification & Validation Training Session 2 — Thai language version Training Material	Training & Personnel	DeeMED — BB	May 2026	Approved
PM-QC-06 — Pest Control Rev.01 Procedure Manual — Requires EU-GMP Review	SOP	Iridescent — QA	Rev.01	Under Review
PM-QC-08 — Water System Control in Production Rev.00 Procedure Manual — Requires EU-GMP Review	Validation & Qualification	Iridescent — QA	Rev.00	Under Review
PM-QC-01 — Measuring Equipment Calibration Rev.00 Procedure Manual — Requires EU-GMP Review	Validation & Qualification	Iridescent — QA	Rev.00	Under Review
PM-QC-03 — In-Process Quality Inspection Rev.00 Procedure Manual — Requires EU-GMP Review	SOP	Iridescent — QA	Rev.00	Under Review
PM-QC-07 — Product Recall Rev.00 Procedure Manual — Requires EU-GMP Review	QMS Framework	Iridescent — QA	Rev.00	Under Review
SOP-QC-01 — Personal Hygiene Rev.02 SOP — Requires EU-GMP Review	SOP	Iridescent — QA	Rev.02	Under Review
SOP-QC-02 — Product Release Process Rev.00 SOP — Requires EU-GMP Review	SOP	Iridescent — QA	Rev.00	Under Review
SOP-HR-02 — Personnel Training and Development Rev.00 SOP — Requires EU-GMP Review	Training & Personnel	Iridescent — QA	Rev.00	Under Review
SOP-QA-01 — Traceability Rev.00 SOP — Requires EU-GMP Review	SOP	Iridescent — QA	Rev.00	Under Review

Active & blocked tasks

Iridescent QA reviews and approves SOP drafts
Milestone 2 — Gap Assessment & Docs · SOP Development · Iridescent — QA
In Progress

Workload by owner

DeeMED — Jerrod45/45 open45
Iridescent — QA19/19 open19
DeeMED — BB16/16 open16
3rd Party Contractor12/12 open12
QP — Dr. Uttam11/11 open11
—11/11 open11
Iridescent — Management9/9 open9
All Parties5/5 open5
Iridescent — Logistics1/1 open1

Team directory

DeeMED side

BB · Director
Jerrod · Director
Majang · staff
Fon · staff

Albert Pharma · supplier (QP services)

Dr. Uttam Krishna · QP (Qualified Person)
Rahul · Albert team

Iridescent Med side

Mint · CEOlogin
Sarun · COOlogin
Natt · Operating Manager · sees Iridescent Med overviewlogin

Only these three Iridescent people get dashboard logins. Other departments (QA, Production, Packaging, Logistics, Management, 3rd-party contractor) appear as Notion task owners but don't log in.