WHO guidance on good data and record management practices

Ano­t­her gui­de­li­ne with re­fe­rence to im­ple­men­ting the le­gal re­qui­re­ments is the WHO Gui­de­li­ne on Good Prac­ti­ce for Data and Re­cords Ma­nage­ment by the World He­alth Or­ga­niz­a­ti­on. This gui­de­li­ne con­tains de­tail­ed and prac­ti­cal ex­plana­ti­ons on the im­ple­men­ta­ti­on and thus clo­ses exis­ting gaps in other gui­de­li­nes. It also ex­p­lains how the re­gu­la­to­ry re­qui­re­ments af­fect prac­ti­ce and what should be de­mons­tra­b­ly im­ple­men­ted to meet all requirements.

This gui­de­li­ne espe­cial­ly deals with the ap­p­li­ca­ti­on of data ma­nage­ment pro­ce­du­res. It is fun­da­ment­al­ly spe­ci­fied to use a sys­te­ma­tic ap­proach which gua­ran­tees that all GxP re­cords are com­pre­hen­si­ve and re­li­able du­ring the en­t­i­re lifecy­cle. For this ef­fect, the gui­de­li­ne re­fers to the aspects and spe­ci­fi­ca­ti­ons al­rea­dy men­tio­ned abo­ve. Ne­vertheless, the chap­ter 7 of the gui­de­li­ne de­aling with con­trac­tors, sup­pliers and ser­vice pro­vi­ders, must be spe­cial­ly men­tio­ned. Due to the in­cre­a­sing trans­fer of GxP tasks, the WHO de­ems it ne­cessa­ry to de­fi­ne ro­les and re­spon­si­bi­li­ties and to con­sist­ent­ly main­tain them. The se­cu­ri­ty of the com­pre­hen­si­ve and cor­rect data and re­cords du­ring the working re­la­ti­ons­hip must be mu­tual­ly gua­ran­te­ed. The re­spon­si­ble po­si­ti­ons of the con­trac­ting en­ti­ty and the con­trac­tor must com­pre­hen­si­ve­ly spe­ci­fy the pro­ces­ses to be in­tro­du­ced to en­su­re the data in­te­gri­ty. The­se de­tails should be in­clu­ded in a con­tract to be con­clu­ded for the out­sour­ced work.

If the pro­vi­si­on of da­ta­ba­ses and soft­ware is out­sour­ced, the con­trac­ting en­ti­ty must make sure that the con­trac­tors are ap­pro­ved, spe­ci­fied in the qua­li­ty agree­ment and are ade­qua­te­ly qua­li­fied and trai­ned in the GxP en­vi­ron­ment. The out­sour­ced ac­ti­vi­ties must be mo­ni­to­red re­gu­lar­ly and the con­trol­ling in­ter­vals must be spe­ci­fied as part of the risk assessment.

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Our di­gi­ta­liz­a­ti­on so­lu­ti­ons pri­ma­ri­ly ad­dress do­cu­ment-ba­sed pro­ces­ses in ma­nu­fac­tu­ring, pro­duc­tion and qua­li­ty ma­nage­ment. The ba­sis of the d.3 life sci­en­ces sys­tem is a ho­listic ECM/DMS sys­tem. The ECM/DMS sys­tem can be lin­ked to your exis­ting ERP sys­tem (e.g. SAP), thus en­ab­ling you to im­ple­ment al­most all do­cu­ment-ba­sed pro­ces­ses in your company. 
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Preventive Actions

De­fi­ni­ti­on of the term („What are pre­ven­ti­ve ac­tions?“) The ISO 9000 de­scri­bes a pre­ven­ti­ve ac­tion as a “mea­su­re to eli­mi­na­te the cau­se of a detected

Standard Operating Procedure (SOP)

De­fi­ni­ti­on of the term (“What is an SOP?”)  SOP (Stan­dard Ope­ra­ting Pro­ce­du­re) is the Eng­lish term for the Ger­man term “Stan­dard­ar­beits­an­wei­sung”. This is to be understood