What does an SOP & documentation audit include?
It includes a comprehensive review of SOPs, batch manufacturing records, training documentation, and equipment logbooks for GMP compliance.
Why are SOP audits important for pharmaceutical facilities?
SOP audits ensure that procedures are current, clearly written, and effectively implemented to prevent errors and ensure compliance.
What are batch record audits and what do they evaluate?
Batch record audits evaluate the completeness, accuracy, and regulatory compliance of production documentation and traceability records.
How are training logbooks evaluated in these audits?
We assess whether all required personnel have received documented training aligned with their roles and GMP responsibilities.
What issues are commonly found in equipment log reviews?
Typical issues include missing entries, lack of calibration/cleaning logs, or inconsistencies between recorded and actual usage.
What is an SOP and documentation audit?
An SOP and documentation audit is a detailed review of pharmaceutical records, including SOPs, batch records, training logs, and equipment logs, to ensure compliance with regulatory standards like Schedule M, WHO TRS, and 21 CFR Part 211.
Why are documentation audits important?
Documentation audits ensure accuracy, compliance, and traceability in pharmaceutical records, reducing the risk of regulatory penalties, operational inefficiencies, and quality issues.
What deliverables are included in a documentation audit?
You’ll receive a Documentation Gap Analysis Report, SOP Compliance Summary, Corrective Action Recommendations, and a Logbook & Record Review Checklist to ensure compliance and clarity.
How does Indivirtus ensure regulatory compliance in audits?
We align our audits with Schedule M, WHO TRS, 21 CFR Part 211, and ICH Q10 standards, ensuring your documentation is audit-ready and compliant with global regulatory requirements.
How long does a documentation audit take?
The duration depends on the scope and complexity of your documentation systems, but we prioritize rapid turnaround times, typically completing audits within a few weeks.