Ensuring your facility is inspection-ready is a critical step toward regulatory success. Our comprehensive GMP auditing services are designed to assess, identify, and resolve gaps in compliance with international standards, including those set by the US FDA, WHO, EU, and other global regulatory authorities.
System Scope: Validation includes ERP Systems, DMS, Network & PC-based Systems, Facility/Utility/Barcode/Warehouse Systems, Building Automation, Maintenance Management Systems, SCADA/PLC/DCS/MES/EBRS systems, and process equipment.
Clinical Systems: Validation of eCRF, eSD, eTMF, Patient Databases, IV/WRS systems, data migration plans, and data quality control.
Validation Master Plan (VMP)
SOPs for CSV
URS/SRS – Requirement Specifications
Design & Configuration Specs (DCS)
Risk Assessments (QRM/RA, FRA)
IQ/OQ/IOQ (Installation & Operational Qualifications)
RTM (Requirement Traceability Matrix)
Validation Summary Report (VSR)
Audit trails, logical security, access control, data integrity assessments (DIRA Audit)
Spreadsheet (Excel) validation
HPLC, GC, FTIR, TOC, Stability Chambers, Muffle Furnace, Humidity Chambers
Polarimeter, Dissolution Tester, Sonicator, Refrigerator
BMS/EMS
Water Systems (WFI/PW/EDI)
Blenders, FBP/FBD, Compression Machines
Rapid Mixer Granulators, Compactors
Strip/Blister Packing Machines
Vial Washing, Filling, Sealing Machines
De pyrogenation Tunnel, Isolators, Lyophilizers
ORABS, Manufacturing Vessels, Integrity Apparatus
Category 1: Infrastructure Software
Category 3: Non-configured (firmware, instruments)
Category 4: Configured Software (SCADA, ERP, BMS, LIMS)
Category 5: Custom Software (internal/external IT apps, macros, PLC logic)
Initial Qualification: Risk Assessment (QRM/RA), IQ, OQ, Validation Summary Report
Periodic/Re-Qualification: Re-IQ & OQ based on client policy, with validation summary
Addendum-Based Approach: For updates/modifications in hardware/software. Includes documentation and re-validation.
Design & Functional Specifications (DQ/SDS/FDS)
Quality Risk Management (RA/QRM)
IQ/OQ/IOQ with detailed test scripts
RTM for mapping requirements to test results
VSR covering lifecycle, deviations, incidents
Gap Assessment, GxP Compliance Check, and Data Integrity Risk Assessment.