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SOFTWARE VALIDATION.
August 15, 2012

SOFTWARE VALIDATION.

It has to be understood that all validation starts with a requirement and more than likely a whole bunch of requirements together known as the User Requirements Specification (URS).  You require a software program; to do what, why, where and when?

Validation ends with the PQ that verifies that the software you have procured or written; satisfies all your requirements as detailed in your URS.

 

(i.e. no URS equates to no content for your PQ = flawed validation).

 

In between are the Validation Plan (VP), Validation Risk Assessment (VRA) and the Design Qualification (DQ).  The regulatory authorities require these documents to be in place with the dates for content approval and execution to running consecutively.

 

The devil is in the detail:  The User Requirements Specification (URS) must be fully detailed and include all aspects of procurement; such as usage, maintainability, calibration, cleaning, utility requirements, facility requirements, user training, support documentation, support engineering drawings, software programs and all the attendant SOP’s that are required in the execution of the these and all other GMP specified tasks.  There must be no surprised or shocks when the machine/software arrives, all requirements (yes even the most obscure details) must be anticipated and engineered for. 

 

If you tackle the URS in a professional manor with your colleges and peers, you should develop a sound company reviewed and approved URS that will guide, develop and produce a comprehensive URS; that is worth its weight in gold.

 

The FDA have stated that over 70% of validation problems stem from the procurement not being properly detailed and or managed.  Get the URS correct and you are well set to execute your validation task smoothly, compliantly, on time and on cost. 

 

Your risk assessment (this RA is used only to ensure validation scope is adequate) must authorize your whole approach the validation of the software under qualification.  Software used in equipment can normally be validated by testing the functionality of the equipment then ensuring all GMP requirements for this class of software are complied with.  However software that is designated (by the RA) as Critical; requires to be subjected to full life cycle validation (FLCV).  The content of the respective IQ, OQ and PQ protocols will reflect the different intensities of the validation process. 

 

The requirement for three batches in PQ is not set in stone and you can do what ever you want to do; providing you have a sound compliant and peer approved documented justification for your choice of action.  This justification along with all responsibilities and policies must be documented in the Validation Plan (VP) for this task. 

 

It must be getting rather obvious now that the documentation required for compliant validation (and expected by the regulators) does indeed form a chain, with each link firmly supported by the previous link and forming a sound footing for the next link. 

 

URS – VP – VRA – DQ – IQ – OQ – PQ.

 

 

Click here and go to bottom of page:            Software Validation Package (Issue 1) 10000770

 

Regards Alex


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Climatic Zone Validation Package-1 (Issue 1)
$1525.00
10000399

This package is complete with all the validation documentation you require to validate the climatic condition within a warehouse a room or a large cabinet. Documentation includes our interactive and detailed Validation Plan (VP) the Validation Risk Assessment (VRA) the really easy to use Installation Qualification (IQ), the Operational Qualification (OQ) and finally the Performance Qualification (PQ). Along with the documentation are 10 highly accurate and easy to use data loggers ready to monitor and record close to 17K (each) parameters over what ever time base you select. This is now the simplest most expedient and most cost effective method of validating the climatic condition within any climatically controlled zone.
Includes VP, VRA, IQ, OQ & PQ. Along with 10 RH & Temp EL-USB-2 data loggers.

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Climatic Zone Validation Package-2 (Issue 3)
$2575.00
10000398

This package is complete with all the validation documentation you require to validate the climatic condition within a warehouse a room or a large cabinet. Documentation includes our interactive and detailed Validation Plan (VP) the Validation Risk Assessment (VRA) the really easy to use Installation Qualification (IQ), the Operational Qualification (OQ) and finally the Performance Qualification (PQ). Along with the documentation are 10 highly accurate and easy to use data loggers ready to monitor and record close to 17K (each) parameters over what ever time base you select. This is now the simplest most expedient and most cost effective method of validating the climatic condition within any climatically controlled zone.
Includes VP, VRA, IQ, OQ & PQ. Along with 20 RH & Temp EL-USB-2 data loggers.

Quantity


Combination IQ/OQ/PQ Protocol.

Combination IQ/OQ/PQ Protocol.

This combination protocol has been produced in response to several hundred reader suggestions we received in our - Suggestions Section. It has been carefully designed to make it the preferred choice for Process and Laboratory stand-alone equipment. It is an interactive, fully detailed, sixty three page protocol that runs to approximately seven thousand words. It is presented in 'MS Word' to facilitate ease of final editing by the end user. It has become a very popular document.

Combined IQ/OQ/PQ Equipment Protocol (Issue-2). -- $159.00
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SOP Security.


A recent warning letter demonstrates just how few companies use a Gap Analysis to validate that they are compliant. CAPA discrepancies continue to be the biggest single source of problems. However the daddy of them all recently has been a well known company that had carefully documented the levels of experience and educational standards required for various GMP sensitive roles (In accordance with GMP), only for the FDA to find the persons in these jobs were not qualified properly. (click here to read)

Do use a Gap Analysis and avoid these embarrassing events. Gap Analysis Tool (Issue 2.) -- $115.00

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Validation Risk Assessment (Issue10.) -- $125.00


This popular Validation Risk Assessment (VRA) has now been edited and enlarged to include Part 11 assessment tables for you to use in classifying which of your predicate records require to be stored in compliance with 21 Part 11, and which do not. It also includes an Excel spreadsheet to allow you to establish a permanent record of all such judgements, as is now mandated by the regulatory authorities.


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Are you ready for an inspection?

With HEPA filters, the manufacturers recommended dirty filter change pressure differential (PD), is only correct if the filter is used at exactly the the same air flow as the makers specify. If there is any digression (there is often as much as 50% digression) then the makers PD must be corrected. If this is not carried out you can compromise the integrity of your room / machine pressure regimes. As you are no doubt aware this would be a very serious state to be in. There are also health and safety problems that can arise, if personnel are not getting the air flow protection that is sometimes designed into the system. This test script is not in the standard OQ, and is only available here as a download. Regulators ask to review your writen justification for these filter change PD's; make certain you have them.

Purchase your copy of this test script now at Special Price of $16.00.
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The SOP for Equipment Validation continues to be an extremely popular document. This document leads you through the validation process, from the URS to the final P2Q.
Purchase your copy now at Special Price of $ 22.00.

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Some of Our Current Fast Moving Documents.


Combined IQ/OQ/PQ Equipment Protocol (Issue-2). -- $159.00
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Combined IQ-OQ-PQ Computer Protocol (Issue 3) -- $159.00
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Software Validation SOP (Issue-2) -- $22.00

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Software Validation Master Plan (issue-2) -- $115.00
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Software Validation Risk Assessment (Issue 2) -- $125.00
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Software User Requirements Specification. (Issue 2) -- $115.00
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Software Validation Plan (Issue 2) -- $89.00
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Software Design Qualification. (Issue 2) -- $89.00
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Software Installation Qualification. (Issue 2) -- $89.00

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Software Operational Qualification. (Issue 2) -- $89.00
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Software Performance Qualification. (Issue 2) -- $89.00
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Software Validation Package (Issue 1) -- $699.00
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GO TO:- VALIDATION ONLINE DOCUMENT STORE


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