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It is strategic for a department
that’s in charge of clinical operations to:
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Evaluate its needs and identify the stakes
and risks for its system
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Guarantee the reliability of the results
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Ensure the traceability of documents, work,
and results related to a research
project
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Have a set of necessary data on hand, notably to facilitate the elaboration of
the marketing authorization application
file
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Offer guarantees and instill confidence in
its partners, potential silent partners,
and above all, the competent authorities
The implementation of an efficient
quality assurance system enables the
satisfaction of everybody's needs: partners,
companies, in-house players, etc., by
answering many of the questions concerning
its system; the following in particular:
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Are the department's activities
described by a system of procedures
which:
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Is regularly updated?
- Respects the legal and regulatory
measures?
- Reflects company's practices in
compliance with the state of the art
commonly accepted in this field?
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Does the implemented documentation
management system integrate:
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Common rules for documentation management?
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The traceability of document history
(versions, approval circuits, submission to
the authorities, etc.)?
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The necessary measures in terms of document
security: backup, protection against fire,
etc.?
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Is it possible to guarantee these
procedures and the continuous
improvement of the quality system, by,
for example:
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Conducting audits (self-inspections,
internal audits, providers' audits, etc.)?
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Evaluating client satisfaction?
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Carrying out quality control?
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Does the currently implemented system
enable all local or home-based
collaborators to access the same set of
quality documents (quality policy,
quality manual, procedures, model of
documents, etc.)?
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Is the regulatory compliance of clinical
research activities guaranteed?
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Is the regulatory context and its changes
well-known?
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Are the recent regulatory developments all
implemented in the documentation?
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Are the needs in
assistance on applicable regulations satisfied?
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Are the Collaborators, the Investigators,
CRAs and Study Nurses trained on procedures,
and on clinical research regulations?
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Are/were the computerized systems used in
clinical research and managing the
regulatory data the subject of a validation
approach?
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Does the system use step-by-step risk
management methodology to identify and
minimize risks, i.e.:
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Risk analysis?
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Batch reviews?
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Batch recall exercises?
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Contingency plans?
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