GOOD DOCUMENTATION AND QUALITY MANAGEMENT …
GOOD DOCUMENTATION AND QUALITY MANAGEMENT PRINCIPLES
Vimal Sachdeva Technical Officer (Inspector), WHO Prequalification of
Medicines Programme
Contents
1. Why good documentation is essential? 2. What constitutes good documentation? 3. Quality management 4. Deviation control 5. Change control 6. Risk management 7. Product quality review 8. Summary
Why Good Documentation is essential?
An essential part of the quality assurance system and should exist for all aspects of GMP (reference: WHO GMP, Volume 2)
Good documentation practice is an expected practice!
Correct, complete, current, and consistent information effectively meet customer and stakeholder' requirements
Helps to reduce observations raised on inadequate documentation practices.
What constitutes Good Documentation?
Approve, review and update documents
Changes & current revision status of documents identified
Relevant versions of applicable documents available at points of use
Documents remain legible and readily identifiable
Documents of external origin identified and their distribution controlled
Prevent unintended use of obsolete documents, and archiving.
Observations on poor documentation practices
Document error correction not signed/dated, and didn't include a reason for the correction
Write-overs, multiple line-through and use of "White-out" or other masking device
Sample sequence table and audit trail not documented (if its not documented, it didn't happen)
SOP related to production, calibration, storage and maintenance not authorized by the QA head
The delegation for the batch release, in case of absence of the QA manager, not recorded / documented
Out-of-specification (OOS) procedure not detailed enough; flow chart and /or check-list not available.
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