Data Integrity Inspections from the Inspector's Point of View
- Data Integrity inspections as part of general GMP inspections
- What the inspectors look at
- Typical findings at Data Integrity inspections
- Electronic documentation and paper documentation
Critical Data – Which Ones must be Audited?
- Static vs. dynamic data
- Direct vs. indirect impact data
- GMP – GLP – GCP – GDP data
- Critical service provider data
Quality System / Data Governance Self-Inspection
- The PQS
- Data governance
- DI Risk assessments
- The Data Integrity program
Real Life Practical Examples (non Lab related)
- Introduction presentation
- Example 1: Production batch records
- Example 2: Calibration records
- Example 3: Rejected batches
Laboratory Data Integrity Inspections
- Lab risk-based approach
- LIMS challenges
- Supplier pre-set lab equipment
- Logbooks
Informatics (IT) Self-Inspections
- Key questions to be asked in IT departments
- The role of IT in Data Integrity
- Key Data Integrity requirements for software
Production Self-Inspections
- ISA 95 systems
- APIs/dosage forms
- Chemical vs. Biotechnology
- CPP - Design Space Parameters
How to Develop an Agenda for an Audit of a SaaS Service Provider
- Scope and audit team
- What to check?
- Critical areas / Security / Data privacy
How to Leverage the ISO 19011 Section for Remote Audits to the GMP Area
- Pros and cons of remote audits
- Definition in the audit SOP and the annual audit program
- Remote audit process
Risk-based Data Integrity Assessments
How to identify gaps in your system:
- Business process mapping
- Data and system categorisation, including System assessment
- Risk assessment and remediation
- Some examples
Data Integrity (Self) Assessments
How to identify and detect potential risks for Data Integrity failures:
- Area/ processes /system to cover
- Specific questions to consider
Two Data Integrity Checklists!
All participants will receive two Data Integrity checklists. One checklist has been developed by APIC/CEFIC, the second checklist has been developed by ECA´s Data Integrity IT Compliance Group. Both checklists will be available in electronic format for daily use!
Recording from 12/13 October 2021
Duration of Recording: 7h 41min