Quality System Automation in the GLP Environment

How Automation Assists Sponsors, Facilityfrom 1) a quality system that provided the same
Management Personnel, Study Directors and QAUscentralized document control access that a sponsor
Comply with Good Laboratory Practicescould access and 2) audit trend capabilities, work
Maintaining a quality system that complies with theforms capabilities (automated), analytics, training
FDA's GLP regulations requires the cooperation ofcapabilities, etc.
four groups and/or individuals. The GLP regulationsStudy Director
specify these groups as follows:o Study SponsorsoThe study director can be compared to the CEO of
Facility Management Personnelo Study Directorsa successful company. He or she is the helm of the
(usually only one per study)o QAU (Quality Assurancenon-clinical study's ship and has perhaps more
Unit)responsibilities than any other person associated with
Extensive Responsibilitynon-clinical study work. These responsibilities,
Each of these groups or individuals should be 1) anaccording to the FDA's website2 assume that a
integral part to the conduct of every non-clinicalstudy director will ensure that:o "The protocol,
safety study and 2) should adhere to the respectiveincluding any change, is approved as provided by
responsibilities assigned by the FDA. Since these58.120 and is followed."o "All experimental data,
responsibilities are extensive, the automation of GLPincluding observations of unanticipated responses of
management is highly recommended for life sciencethe test system are accurately recorded and
industries that are already fighting against breakneckverified."o "Unforeseen circumstances that may
product-to-market time warps.affect the quality and integrity of the nonclinical
Study Sponsorslaboratory study are noted when they occur, and
Sponsors often carry the weight of ultimatecorrective action is taken and documented."o "Test
responsibility for every non-clinical study. After all, it issystems are as specified in the protocol."o "All
the sponsor who will reap success when a study isapplicable good laboratory practice regulations are
fruitful or take the traumatic brunt (i.e. usually financialfollowed."o "All raw data, documentation, protocols,
loss) when it fails.specimens, and final reports are transferred to the
It is easy to understand therefore why the sponsorsarchives during or at the close of the study."
of many non-clinical studies are eager to ensure theQuality System Requirements
greatest possible speeds and accuracy levels duringFor a study director a quality system that will
testing procedures, especially when one considersencompass document control for SOPs and protocols
that GLP related "organizational and documentationwould be valuable as well as change control
requirements increase operational costs of up tocapabilities, automated routing/approval features,
30% compared to [a] non-GLP operation."1deviations/nonconformance identification capabilities,
Study Sponsors Have a Responsibility for ActionCAPA capabilities, etc.
According to GLP regulations, a sponsor is responsibleQuality Assurance Unit (QAU)
for records management processes (even if he orThe quality assurance unit assigned to a non-clinical
she manages copies of records that are technicallystudy holds (as a group entity) the main responsibility
already officiated) and the archival of materials thatfor GLP compliance assurance. The QAU's
support non-clinical studies. These processes could (ofresponsibilities include the following:o Manage the
course) be streamlined with solutions slated for GLPlaboratory's master scheduleo Maintain study protocol
management, but first, two questions:o Are recordscopieso Conduct inspections of the various studies at
management and document archival processes reallyappropriate intervalso Make sure that the inspection
worth automating with a quality system?o Isn'trecords display the appropriate data (i.e. study
records management a fairly simple endeavor?identity, inspection date, problems, etc.)o Update
The answer to these questions are YES andmanagement and the study director in regards to
absolutely NOT! When a careful sponsor considersany problems discovered during an inspectiono Submit
the following he or she is likely to see thereports of status to the same (on a periodic basis)o
overwhelming benefits of investment in recordsBecome the determiner of deviations that are made
management/document control solutions.from essential documentation.
Consider ThisA Quality System for the Quality Assurance Unit
When you consider that paper-based submissionsA quality system for the quality assurance unit would
have been delivered by the truck load (that is a LOTalso be of great value if the quality system provided
of paper) to the FDA and that all U.S. material forthe following:o Document control for the laboratory's
FDA submissions needs to be saved and archived formaster schedule, protocol documentation, status
2 years following FDA approval and for 5 yearsreports, etc.o Audit management capabilities for
following FDA submission, it is easy to see that theinspectionso Analytics and reporting tools for more
entire archival time period may span across 10 yearseffective presentations made easiero Deviations and
and involved millions of documents. Who wants tononconformance capabilitieso Automated routing and
handle those responsibilities manually or even withcollaboration for documents that need to be
email, PCs and filing cabinets?approved and collaborated on by a variety of groups
A GLP quality system that incorporates recordsor individuals.
management and document control capabilities isConclusion
essential for the more effective fulfillment of studyGLP management relies on people, and people in
sponsor responsibilities.return rely on technologies that will streamline routine
Facility Management Personnelprocesses. Many of the GLP processes have not only
Facility management personnel also havebecome routine but have also become gargantuan in
responsibilities entailed by GLP regulations. Theseproportion. Those groups or individuals with GLP
responsibilities include the following:o The designationnon-clinical study responsibilities and GLP accountability
of the study director;o Study monitoring;o The hiringrequirements would do well to consider those
of a new study director if the current director is nottechnology solutions that provide the features
performing well;o Make sure that a QAU ismentioned within the content of this article.
accessible;o Characterize test articles/control1) labcompliance.com/tutorial/glp
articles;o Ensure that there are enough qualifieddefault.aspx?sm=d_a#introduction
employees to conduct the study.2) accessdata.fda.gov/scripts/cdrh/cfdocs/cfcfr
Quality System CharacteristicspartNode=21:1.0.1.1.22.
The facility management personnel would benefit