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QUALITY MANAGEMENT SYSTEM :
- Quality policy definition
- Quality manual
- Quality plans, Quality objectives and KPIs
- Process mapping and SOPs
- Documentation management process
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INTERNAL QUALITY AUDITS
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TRAINING
- Training plans
- In house courses
- E-learning
- Effectiveness check questionnaires
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RISK MANAGEMENT
- Risk assessment
- Risk analysis
- Risk monitoring programs
- Risk management SOP
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SUPPLIER QUALIFICATION
- GxP audit /third parties manufactures, distributors, investigational sites, CRO) - audit to IT suppliers (qualified auditors tick-it & PDA) - audit to raw materials, process equipment laboratory instruments
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CAPA SYSTEM IMPLEMENTATION
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CUSTOMER SATISFACTION SURVEY
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PREPARATION OF INSPECTIONS (FDA/EU/Competent Authority)
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COMPLIANCE PROGRAMS AND READINESS PROJECTS
- Front office & back office shadow room organization
- Mock audits - Respond post inspection
- Remediation plans
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