ISPE在5月发布了一份新指南<生产记录的数据可靠性指南>,该指南英文全文156页,如下:
目录如下:
1 Introduction
介绍
1.1 Background
背景
1.2 Purpose
目的
1.3 Scope
范围
1.4 How to use this guide
如何使用该指南
1.5 Terminology
术语
2 Data and records
数据和记录
2.1 What is special about manufacturing systems?
生产系统的特殊之处?
2.2 What is regulated data?
什么是受监管的数据?
3 Data flows and data lifecycle
数据流和数据生命周期
3.1 Mapping data flows
相关数据流
3.2 Typical GMP data flows
典型GMP数据流
3.3 Data lifecycle
数据生命周期
4 Risk management approaches
风险管理方法
4.1 Initial data integrity risk assessment and identifying the impact of poor data integrity controls
初始数据可靠性风险评估和识别不良数据可靠性控制的影响
4.2 Identifying data flows with impact on patient safety, product quality, and data integrity
识别数据流及其对患者安全、产品质量和数据可靠性的影响
4.3 Performing functional risk assessments and identifying controls
实施功能风险评估和识别控制
4.4 Implement and verify appropriate controls
实施和核实适当的控制
4.5 Reviewing residual risks and monitoring controls
审核剩余风险和监测控制
5 Detecting data integrity issues
发现数据可靠性问题
5.1 Data review requirements
数据审核要求
5.2 Critical thinking
关键思维
6 Preventing data integrity issues
预防数据可靠性问题
6.1 Data integrity culture
数据可靠性文化
6.2 Supplier management considerations
供应商管理考虑
6.3 Essential technical features
基本技术特征
6.4 Policies and procedures
方针与程序
6.5 Access considerations
权限考虑
6.6 Critical validation activities
关键验证活动
7 Quick wins
快速致胜
7.1 Quick wins for existing systems
现有系统的快速致胜
7.2 Quick wins for new projects
新项目的快速致胜
7.3 Quick wins for governance
管理快速致胜
8 Appendix 1-process control system risk assessment example
附录1-工艺控制系统风险评估案例
9 Appendix 2-risks to data integrity associated with specific data types
附录2-与特定数据类型有关的数据可靠性风险
9.1 Automatically captured process data
自动捕获工艺数据
9.2 Simple calculated values
简单计算值
9.3 Manually entered process data
人工输入工艺数据
9.4 Process data originating in another system
另一系统中生成的工艺数据
9.5 Alarms and events
报警和事件
9.6 Exception reports
异常报告
9.7 Images and image recognition
图像与图像识别
9.8 Complex/statistical transformations
复杂的/统计学转换
9.9 Outputs used manually by the operator
操作使用的手动输出
9.10 Production definition management-master recipes
生产定义管理-主配方
9.11 Production resource management-material control
生产资源管理-物料控制
9.12 Production resource management-equipment control
生产资源管理-设备控制
9.13 Production resource management-personnel control
生产资源管理-人员控制
9.14 Production dispatching
生产调度
9.15 Production execution-control recipes and workflows
生产执行-控制配方与工作流
9.16 Production data collection and production tracking
生产数据采集与生产跟踪
9.17 Production performance analysis
生产性能分析
9.18 Manufacturing production record review, release, and disposition
生产记录审核、放行和处理
10 Appendix 3-data integrity maturity factors
附录3-数据可靠性成熟度因素
11 Appendix 4-essential technical features
附录4-基本技术特征
12 Appendix 5-policies and procedures
附录5-方针与程序
13 Appendix 6-example segregation of duties
附录6-职责分离举例
14 Appendix 7-valdition activities
附录7-验证活动
15 Appendix 8-data integrity citations by regulators
附录8-官方引用的数据可靠性缺陷
16 Appendix 9-references
附录9-参考文献
17 Appendix 10-glossary
附录10-术语
17.1 Abbreviations and acronyms
缩写与同义词
17.2 Definitions
定义