Professional Documents
Culture Documents
Objectives:
Provide an overview of what is required to plan and execute
TMV activities
Provide guidance on how to document TMV records to be in
compliance with prescribed validation requirements
Share best practices
Approach:
Presentation,
Case Study,
Audience Interaction
Section 2
Case study (Variables TMV)
1. TMV Planning
Section 1: TMV Overview 2. Executing & analyzing
3. Documenting TMV
Presenter: Mai Nguyen-Misra 4. Maintaining the validated state
3
Lessons Learned
Mai Nguyen-Misra
Purpose:
To demonstrate that a test or inspection method is suitable for
its intended purpose and is capable of producing valid results.
Benefits:
Assures consistence & compliance in the output
Ensures requirements are accurately tested throughout the
Product Lifecycle
Builds basis for evidence of requirements lifecycle traceability
Fluke A Fluke B
Analytical
QMSWI16303
Pharma
PHAP1191
Workpiece Instrument
Standard/Reference
(Part) (Gage)
Processing
Traceability variability Design
Stability Cleanliness
Maintenance
Stability
Measurement
System
Ergonomics (e.g. lighting) Skill Variability/Error
Vibration Procedure
Person
Environment
(Appraiser)
3
Software validated E.g. PCPWI8362
Critical/Major/High risk
Harm/Risk E.g. QMS1799, need TMV,
4
classification DFMEA/PFMEA/PCRW Provides validation level
& sample sizes
Documented test QMS16001 Example of content in
5
method MEDN-0002 QMS16001
E.g. MEDN-31261
6 Training documented Train to TM, store in Saba/other system
MEDN-0093
Population
Inference
Sample
Start
Question:
What validation
level is selected
for 100%
inspection?
Brief Description
of the TM and
Requirements
Sample size
&
justification
Equip info
Analyze &
Verify Pre- Execute Document
Plan Study Determine
requisites Protocol results
Acceptability
Identify:
Validation execution
roles
Document:
Step-by-step procedure for
executing
validation/verification.
Include role performing
each step.
34 Test Method Validation (TMV) | Mar 2016 |
Case Study - Execute protocol
Randomize
Data
Collection
Blind Data
Collection
Analyze &
Verify Pre- Execute Document
Plan Study Determine
requisites Protocol results
Acceptability
Resolution
% Tolerance
%Tolerance =
4.27
Analyze &
Verify Pre- Execute Document
Plan Study Determine
requisites Protocol results
Acceptability
Do:
State how the data was
analyzed
Present results with
enough detail to show
how acceptance criteria
were met
State where evidence is
located (attaching in
Appendices preferred)
Measurement
System
Ergonomics (e.g. lighting) Skill Variability/Error
Vibration Procedure
Describe general
controls
Describe TM
specific controls
For Legibility:
Use the Snipping Tool or similar to capture
and attach evidence in your TMV record
Equipment used
identified
Solutions:
Provide templates to ensure consistency and
completeness
Training and proficiency assessment
Use tables, flow charts, graphs, photos to create clear & concise records
Samples
Represent intended use (e.g., at nominal, bracket specification limit(s))
Avoid Ambiguity
Include equations with units
Explain how data will be collected in compliance with GDP; consider creating
47
data collection forms
Test Method Validation (TMV) | Mar 2016 |
TMV Documentation Tips Execution
During Execution:
Follow the protocol
If deviation occurs: STOP, document deviation, investigate, document
root cause & action plan, obtain approval, then PROCEED
When collect data:
Individual: Signature, name/Employee ID
Attributable
Test Method: TM Title/Number
Equipment: Equip ID
Clear, readable, concise
Legibility
Changes must not hide/obscure original record
What are the key challenges (in validation areas) has your
organization encountered?
and what have you put in place to effectively deal with those
challenges?