Professional Documents
Culture Documents
Topics Covered
Applicability of Computer System Validation
GAMP Guide Lines & Good Practices Models
GAMP V Model & Validation Project
Practical Requirements
Facilities &
Equipment
Systems
HVAC
Autoclaves
Calib & Maint
WFI
Materials
Systems
Inv Mgmt
Dispensary
Dist Systems
WH Mgmt
Production
Systems
Process Inst
Control Sys
EBR
ERP
Packaging &
Labeling
Systems
Label Gen
OCR Sys
Fill Check
Artwork
Laboratory
Systems
Lab Inst
LIMS
C of A
E-Notebooks
Guidelines - GAMP
Good Automated Manufacturing Practices
(GAMP) provides the Framework for Automated
System Validation
Current version GAMP 5 emphasizes Risk Based
Approach to Software Validation with Life Cycle
Model
GAMP Categories
Category
Software Type
CSV Criticality
Operating System
Low
Firmware
Removed in GAMP 5
Standard Software
Packages
Configurable Software
Packages
Custom or Bespoke
Systems
Medium - High
4
5
Medium - High
High
GAMP V Model
User Training
User Training
Validation
Documentation
Validation
Plan
Validation
Validation
Planning
Checklist
Planning
Checklist
Risk
Risk
Management
Plan
Manageme
Supplier Audit
User
Functional
Design
Requiremen
User Requiremen Requiremen
PQ Protocols
t
t
t
Requirements
Acceptance
System
Usage
Sample
Usage
Specification
Specificatio UserSpecificatio
Specificatio
Criteria
SOPs
SOPs
n
n
n
Installation
Functional
Qualificatio
Requirements
Specification
n Protocols
Validation
Validation
Review
Review
Operational
Qualificatio
OQ Protocols
n Protocols
Trace
Matrix
PQ Testing
PQ Testing
OQ Testing
OQ Testing
Protocol Test
Records
Requirements
Customer
Customer
Installation &
Installation &
Configuration
Configuration
SysAdmin
SysAdmin
Training
Training
Configuration
Drawing
Configuration
Homework
Training Records
Updated Risk
Management
Plan
Updated Risk
Management
Plan
PQ Test
Report
Protocol Test
Records
Trace
Matrix
Performanc
Final
e Design
Sample
Validation
RequirementsUsage
Qualificatio
SOPs
IQ Testing
IQ Protocols
Report IQ Testing
Specification
HW /SW
n Protocols
Protocol Test
Records
Final
Validation
Report
System Maintenance
Custom Monitoring
Program
Training Records
Supplier
Audit
nt Plan
Go
GoLive!
Live!
Corrective / Preventative
Action
Updated Risk
Management
Plan
Validation
Planning
Updated Risk
IQ / OQ TestChecklist
Management
Report
Plan
User
Requiremen
t
Specificatio
n
Risk
Manageme
nt Plan
Supplier
Audit
Functional
Requiremen
t
Specificatio
n
Design
Requiremen
t
Specificatio
n
Installation
Qualificatio
n Protocols
Operational
Qualificatio
n Protocols
Trace
Matrix
Performanc
e
12
Qualificatio
n Protocols
Sample
Usage SOPs
Final
Validation
Report
Practical Requirements
14
Programmable instruments
Instrument Software
16
17
18
Summary
Software System Validation is Critical for All Regulatory
Functions including Research and Manufacturing
Scope of CSV covers All Software Systems in GxP Area
Prevailing GAMP Guidelines Provide Framework for
Designing CSV Program
GAMP Advocates Life Cycle Approach and Risk
Assessment to ascertain CSV Scope
Careful Planning of CSV reduces Duplicate Activities and
Cost
Identification of Electronic Records and Maintenance
Thereof is Critical for All Software Systems
Maintaining Control in Operation is Essential Post
Validation