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GxP quality management software system validation process

It's not unusual for life science organisations to be put off implementing a new quality and compliance management software solution due to fear of enormous and unsustainable validation costs. 

Control validation costs 

While it's not possible to completely eliminate validation costs - software validation is an essential requirement for compliance with the FDA, MHRA and ISO 13485 - it is possible to make the process as easy, efficient and pain-free as possible. 

From the onset, our Service Implementation Manager, Dave Beard, was excellent in his approach. It was a fairly straightforward exercise, and actually quite an enjoyable experience. 

At the end of the implementation we went through a validation exercise to satisfy our medical device requirements. We went through some tests and took some screenshots, and that was our evidence that we were being diligent and the system was robust. 

- Stewart Wilson, Quality Manager at York Instruments

 

Here's how Qualsys helps you systematically manage the validation and re-validation of our quality management system software. 

Alternatively, download our Computer System Validation booklet here for a more detailed look at our approach.

Validation for ISO 13485 software

 

1) Plan

Your Service Implementation Manager works with you to plan validation activities. Planning deliverables will typically include:

  • Validation master plan
  • User requirements specifications
  • System functional specifications
  • System configuration plans
  • Operational qualification test plans
  • Validation traceability matrix

You may already have templates for some of these, if not Qualsys can provide them and your Implementation Service Manager will ensure that you have asked the right questions, covering all bases and ensured that the validation methodology aligns with your URS and applicable standards and regulations.

GAMP 5 Best - Plan Build Config Test Review2

2) Build

Qualsys has a team of installation experts who will set up your system. We provide Installation Qualification (IQ) plans, scripts and reports as standard. You also have the opportunity to oversee this process from our offices.

 Computer system validations CSV pharma compliance

3) Configure

Your dedicated Service Implementation Manager will work closely with you to configure the solution to meet your business requirements. The elements of the configuration specification are recorded in your traceability matrix beside the corresponding requirements and functions.

 

4) Test 

The test phase involves ensuring that the systems meets the key operational functionality and security functions. During this phase, we provide you with training, on-boarding plans, and Operational Qualification (OQ) support such as validation test scripts. Your dedicated Service Implementation Manager will work with you to go through the test scripts and show you how to achieve your requirement on the system. For example, we'll show you how to ensure a document is only visible to certain people and groups, or help you take screen shots to document how a function works.

medical device product development life cycle

5) Review 

After the system has been configured and tested, we provide a range of support templates, materials and services to help you to ensure the software performs as you desire. Also known as Performance Qualification (PQ), during this phase we repeat the OP tests using various scenarios, and also undertake a Standard Operation Procedure review and change control. Validation sign off happens on a modular basis and requires both parties to review. Once all of the modules have been signed off the whole validation support process is also reviewed by both parties.

 

Read our computer system validation success stories: 

 

Gxp compliance software

Tags: FDA, ISO 13485, MHRA, Tools, GXP