CSSD Technologies · Since day one

Sterilization starts in a room the patient never sees.

CTPL runs that room. Seven quality-assurance programmes and a Make in India equipment range, from one accountable partner, at absolute parity with leading international providers — priced against the only unit that matters, the sterile tray.

Per-STU pricing Seven QA programmes 54 DECONTI product lines ISO 13485:2016 Equipments
Track record

That room is not new to us. Our directors have built it, at scale, long before they supplied it.

150+Mega CSSDs established
16Of them at top govt institutions
24yrsEndourology, surgery & pharma operations
14yrsDirectly inside the SPD industry
The people behind CTPL
One partner, end to end

Most departments are run by five vendors. We are one.

QMS Outsourcing, consumables, equipment, monitoring and compliance usually arrive on five contracts with five accountabilities. On audit day, none of them owns the finding.

The usual way
  • Manpower agencyStaffing, lumpsum pricing
  • Consumables vendorPriced per carton
  • Equipment supplierFly-by-night operators
  • Compliance consultantArrives before the audit
  • Monitoring, in-houseOwned by in-house CIA
Five invoices. Five SLAs. No single owner.
With CTPL
DesignMonitorControlRunSupply

One team designs the protocols, monitors adherence, holds the digital evidence, staffs the floor and supplies what it consumes.

  • Accountability that cannot be passed sideways
  • Evidence gathered continuously, not before an inspection
  • Equipment specified by the people who have to run it
One contract. One owner. One rate, per STU.
Services · The Q-Suite

Five jobs. One team.

The work does not disappear when the vendors do — someone still has to design, monitor, control, run and supply. In the Q-Suite, that someone is one accountable team. Take the single link that closes your gap, or the whole chain as one managed model.

Programmes set the standard. The equipment has to hold it.

The commercial model

You pay for throughput, not headcount.

Everything in the Q-Suite — the programmes, the people on your floor, the consumables they use, the evidence they generate — resolves to one unit. Not a monthly retainer, not a fixed roster: a rate against trays actually processed.

  • It scales with your case load. Volume rises in surgery season and the cost follows it. Volume falls, so does the bill.
  • No idle capacity to fund. You are not paying a full roster through a quiet Sunday, or a sterilizer running half empty.
  • One line item finance can read. People, consumables, monitoring and evidence resolve to a single auditable rate.
  • Comparable, year on year. A per-unit rate stays meaningful as the department grows. A lump sum does not.
How it starts

Four steps to a number.

No obligation, and nothing changes on your floor until the scope and the rate are agreed in writing.

  1. 01

    Walk the floor

    A deep-dive operational diagnostic of the department as it runs today — workflow, throughput, storage, and where the gaps actually are. Not as the SOP says it should be.

  2. 02

    Scope the mix

    Which of the five programmes close your gaps, and which equipment the room needs to hold the standard. One programme or all five — you take what the diagnostic justifies.

  3. 03

    Agree one rate

    A per-STU number set against your real tray volume, with the scope, the SLAs and the reporting written down beside it. One figure to put in front of finance.

  4. 04

    Deploy, then prove it

    The team lands, the SOPs go live, and the evidence starts accumulating from day one — so audit readiness is a state you are already in, not a week you brace for.