Spreadsheet reformatting
Data Integrity App |
Spreadsheet reformatting
Design,
development and reformatting of the spreadsheets should be performed with a
view to facilitating validation.
If spreadsheet
reformatting is to be performed repeatedly in house, it is preferable to have
predefined design guidelines User Acceptance Prototyping, Design/Build Live
Operation, URS, FS, Single Spreadsheet Specification Document, Test
Installation, OQ/PQ, Single Spreadsheet Qualification Document, IQ &
Functional Testing Amended V model for Excel Spreadsheet validation and
standards.
When the work is
contracted out then the design standards should be agreed in advance, typical
guidelines to be followed include:
• Workbooks should
have an ‘intuitive’ lay-out with discrete/manageable sections, for example
separate areas for data input and results
• Where possible
lookups should be used to “pull” data from other locations and worksheets
rather than having repeated data input areas.
• Macro use should
be kept to a minimum, especially if they are not critical to the accurate or
efficient use of the spreadsheets. Macros can save time when in use, but will
bring an additional burden for validation.
• Incorporate any
add-in modules such as electronic signatures and audit trail modules, so that
they can be validated as generic systems/modules, and then do not require full
validation on every spreadsheet.
• There should be
a consistent ‘look and feel’ to all spreadsheets, e.g. colors for input cells,
consistent use of comments and cell validation etc. This will assist in user
training and acceptance, and aid the implementation of a single spreadsheet
operation SOP
“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
- Stay Regulatory Compliant.
“Stay One Step Ahead in Pharma IT Compliance”
https://play.google.com/store/apps/details?id=com.innovativeapps.dataintegrity
Try our "Data Integrity" app which helps you to better understand current regulatory agencies thinking on Data Integrity & CSV.
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