Data Integrity Requirements Applicable to Spreadsheets
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Spreadsheets used in GMP operations must meet data integrity requirements including the principles from ALCOA which requires data to meet the following criteria:
·
Attributable
·
Legible
·
Contemporaneous
·
Original
·
Accurate
Attributable spreadsheet data must be linked to the
individual who created the data.
Legible spreadsheet data is clear, concise, and
readable. Changes to legible data must not hide or obscure the original record.
Contemporaneous spreadsheet data is recorded at the time the
work is performed.
Original spreadsheet data include the first or source
capture of data or information and all subsequent data required to fully
reconstruct the conduct of the GXP activity
Accurate spreadsheet data is correct, truthful,
complete, valid and reliable.
Spreadsheet data integrity refers to the
accuracy and consistency of data, indicated by an absence of any alteration in
data between two updates of a data record.
Current regulatory requirements related to data
integrity are applicable to spreadsheets used in GMP operations.
These spreadsheet data integrity requirements
include the following examples:
·
System security
·
Traceability of all
transactions
·
Record retention
·
Data protection
Spreadsheet data integrity requirements are
similar those applicable to electronic systems. To meet data integrity
requirements spreadsheets, need technical and procedure controls that enable
alignment and compliance with current regulatory expectations.
“Trust but Verify “ Ronald Reagan
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Data Integrity App |
Our Data integrity app will helpful for understanding what Data integrity & CSV really means & How 21 CFR Part 11, EU Annex 11 & other regulatory guidelines affects in pharmaceutical Industry.
- Basic Data Integrity Concepts
- ERES & Its Requirement
- CSV & Its best practices
- Mock Inspection and General Q&A
- Checklist for inspection
- Inspection Readiness
- Useful SOP’s
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