Spreadsheet review policy
Data Integrity App |
Spreadsheet review policy
Review the following
procedures and records.
1.
Create a spreadsheet inventory.
2. Identify
critical spreadsheets for review.
3. Rank each
spreadsheet's risk level.
4. Develop a
baseline for each spreadsheet
5. Evaluate
policies and procedures for spreadsheet use.
6. Evaluate
controls that protect spreadsheet integrity.
7. Evaluate spreadsheet validation practices and procedures.
“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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