How to Identify Spreadsheets That Must Meet Data Integrity Requirements
Data Integrity App |
How to Identify Spreadsheets That Must Meet Data Integrity Requirements
One of the biggest challenges normally faced by the industry is not knowing the population of spreadsheets at their facilities. Normally lack an accurate inventory of spreadsheet that may be used for GMP operations that must meet data integrity requirements.
The lack of validation is another challenge for
spreadsheets that are not identified as having GMP impact. Spreadsheets that
are not validated lack procedure and technical controls that enable data
integrity.
Identifying spreadsheets that may have GMP
impact is a critical activity to ensure compliance with data integrity and
regulatory requirements.
To identify spreadsheets that may have GMP
impact companies need to initiate a remediation project for these electronic
tools.
A remediation plan should be created to define
the activities, roles, responsibilities and overall strategy to identify,
validate and enable data integrity for spreadsheets that may have GMP impact.
The remediation plan should include creating an
inventory of spreadsheets used by the corporate and site teams.
The inventory should include all departments
that engage in GMP activities and must include manufacturing, quality control
and quality assurance which are departments that normally have spreadsheets
that are not validated and don’t meet data integrity requirements
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Data Integrity App |
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