Gamp 5 overview by jaya prakash ra

SUBMITTED BY
JAYA PRAKASH V
REGULATORY AFFAIRS
SVCP 218311

AGENDA
 Introduction
 Life Cycle Approach
 Life Cycle Phases
 Quality Risk Management
 Regulated Company Activities
 SupplierActivities

 INTRODUCTION
 GAMP 5 is applicable to a wide range of information
systems, lab equipment, integrated manufacturing
systems, and IT infrastructures.
 Bringing procedures in line with the dynamic Life
science industry .
 reducing the cost of compliance.
 Avoid duplication of activities (e.g. by fully integrating
engineering and computer system activities so that
they are only performed once).
 Scale all life cycle activities and associated
documentation according to risk, complexity and
novelty.

 GAMP guidance aims to achieve computerized
systems that are fit for intended use and meet
current regulatory requirements, by building upon
existing industry good practice in an efficient and
effective manner.
 The GAMP Guide contains the validation framework
and associated procedures and guidelines. It draws
together the key principles and practices, and
describes how they can be applied to determine the
extent and scope of validation for different types of
systems, ensuring that validation is scaleable.

 Facilitates the interpretation of regulatory
requirements.
 Establishes a common language and terminology.
 Promotes a system life cycle approach based on
good practice.
 Clarifies roles and responsibility.
 Focus attention on those computerised systems with
most impact on patient safety, product quality, and
data integrity .

Few of the Important Points
 GAMP 5 - all about risk. Increasing complexity and/or
novelty = higher risk = more effort and deliverables.
 Moving away from traditional qualification
terminology (e.g. IQ, OQ, PQ). Terminology confuses
people outside of the validation and QA
departments. Terminology is still available, but
optional.

CONT.....
 Most computerized systems now based on
configurable packages, many of them
networked.
 Validate only if there could be an impact on
patient safety, product quality, data
integrity. If none of these, no need to
validate, good engineering practice is
sufficient.
 Need to be clear on the differences
between system owner and process owner.

Life Cycle Approach Within a QMS
 defining activities in a systematic way from
understanding requirements to system retirement .
 Enables management control and a consistent
approach across systems .
 The life cycle should form an intrinsic part of the
company’s Quality Management System (QMS) .
 The QMS should enable continuous process and
system improvements based on periodic review and
evaluation, operational and performance data, and
root-cause analysis of failures .

Product and Process
Understanding
 An understanding of the supported process is
fundamental .
 Focus on risk to Patient Safety, Product Quality, and
Data Integrity .
 Need to understand risks associated with a business
process before the risks associated with specific
functions of computerized systems can be assessed .
 Specification of requirements should be focused on
critical aspects .
 The extent and detail of requirement specification
should be based on the associated risk, complexity, and
novelty of the system.

Quality Risk Management
 Quality risk management is a systematic
process for the assessment, control,
communication, and review of risks.
 An iterative process used throughout the
entire computerized system life cycle from
concept to retirement.

 For a given organization, a framework for
making risk management decisions should be
defined to ensure consistency of application
across systems and business functions.
 Terminology should be agreed upon, particularly
regarding definitions and metrics for key risk
factors.

OVERVIEW AND BENIFITS OF
RISK MANAGEMENT

QUALITY RISK MANAGEMENT
PROCESS

Regulated Company
Activities
 To ensure compliance
 To ensure fitness for intended use
 Achieving robust, cost effective,
compliance requires strong governance
 The activities require a defined
organizational and governance framework
 Governance is the responsibility of the
regulated company

Governance & Organisational
Management
 Identify and comply with GxP requirements
 Integrate life cycle activities into quality
management system
 Identify and assess each system
 Ensure systems compliant and fit for use
according to SOPs
 Follow a validation framework, validation plans
and reports
 Maintain compliance throughout the lifetime of a
system

System Activities for Effective
Governance
 Maintaining the system inventory.
 Impact of systems on patient safety, product quality,
data integrity.
 Defining the computerized system life cycle approach.
 Life cycle planning, supplier assessment, risk
management, specification, verification, reporting
activities and documents.
 System operation and management, operating
procedures for end users and administrators.
 Record and data management.
 Security management.

Product and Process Understanding
 An understanding of the supported process is
fundamental.
 For determining system requirements.
 As a basis for making science and risk based
decisions to assure that the system is designed
and verified to be fit for its intended use.

Regulated Company
Management
 Regulated Company Management.
 Set up the Governance Structure.
 Ensure funding for Governance.
 Ensure policies and procedures available.
 Appoint Process Owner.
 Appoint System Owner.
 Appoint Project Manager.

Supplier Activities
 Suppliers Role
 Suppliers (including internal suppliers) play an
important support role in achieving and
maintaining system compliance and fitness for
intended use
 Provide key documentation.
 Performing testing.
 Providing support e.g. change control

Stable systems designed and
developed using Good Practice
 Establish QMS.
 Establish requirements.
 Quality planning.
 Assessments of sub-suppliers.
 Produce specifications.
 Perform design review.
 Software production/ configuration.

 Perform testing.
 Commercial release of system.
 Provide user documentation and training.
 Support and maintain the system in
operations.
 System replacement and retirement

Planning in QMS
 If you want the supplier to follow your policies,
procedures and standards.
 This must be made clear in the RFP (external
supplier) and project documentation.
 Documentation must be provided.
 Supplier personnel must be trained before work
starts.
 Compliance must be assured.
 Quality Plan

 If you use the supplier’s policies,
procedures and standards
 The supplier’s practices must be assessed
for suitability, accuracy and completeness.
 Compliance must be assured throughout
the life cycle.
 Quality Plan.
 Supplier assessment.
 Supplier assessment is important

Summary
 I have presented GAMP5.
 The structure .
 Life cycle approach.
 Quality risk management.
 Life Cycle Phases.
 Regulated company activities .
 Supplier activities.
 Take a look at the document and the other
Good Practice Guides.

Gamp 5 overview by jaya prakash ra

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