Oblikovanje sistema kakovosti za validacijo računalniških sistemov – primer farmacevtske industrije

Avtorji

  • Tomaž Sallubier
  • Borut Rusjan

DOI:

https://doi.org/10.37886/

Ključne besede:

sistem kakovosti, validacija računalniških sistemov, farmacevtska industrija

Povzetek

Raziskovalno vprašanje (RV): Raziskovalno vprašanje članka je, kateri so osnovni elementi sistema kakovosti validacije računalniških sistemov, ki jih zahtevata evropska in ameriška zakonska ureditev  farmacevtske industrije.

Namen: Namen članka je prikazati oblikovanje sistema kakovosti za validacijo računalniških sistemov v farmacevtski industriji, ki bo skladen z evropskimi in ameriškimi zakonskimi zahtevami.

Metoda: S pomočjo deskriptivne metode in metode komparacije prikažemo evropske in ameriške zakonske zahteve.  S pomočjo metode klasifikacije ugotovimo osnovne elemente sistema kakovosti in jih na podlagi medsebojne primerjave evropske in ameriške zakonodaje z metodo kompilacije opredelimo.

Rezultati: Opredelitev elementov v obliki splošnih in temeljnih postopkov, ki jih mora organizacija opredeliti in vpeljati za vzpostavitev sistema kakovosti. Za primer smo vzeli farmacevtsko industrijo, ker je le ta zaradi zagotavljanja varnosti uporabnikov zdravil podvržena strogim zakonskim zahtevam.

Družba: V članku prikazan sistem je lahko osnova za vsa podjetja, v katerih imajo računalniški sistemi pomembno vlogo in je zato vzpostavitev sistema kakovosti za njihovo validacijo nujen pogoj ustreznega obvladovanja računalniških sistemov.

Organizacija: Prikazan sistem je osnova za dejansko izvajanje posameznih validacij računalniških sistemov v konkretnem podjetju.

Originalnost: V literaturi nismo zasledili opredelitev elementov sistema kakovosti za validacijo računalniških sistemov.

Omejitve/nadaljnje raziskovanje: Glavna omejitev prikazanega sistema kakovosti je, da je oblikovan za farmacevtsko panogo, ki je zaradi svoje narave močno regulirana. Nadaljnje delo mora biti usmerjeno v testiranje primernosti oblikovanega sistema z njegovo uporabo na konkretnih primerih znotraj farmacevtske industrije in v analizo potrebnih prilagoditev/ poenostavitev oblikovanega sistema za manj regulirane dejavnosti.

Literatura

Ade, D. (2008). Software Validation Goes a Long Way. Najdeno 24. novembra 2013 na spletnem naslovu http://www.pharmaasia.com/article/software-validation-goes-a-long-way/7044

Ali, H., Gonjare, N., & D'souza, M. (2012). Change Management in Pharmaceuticals: The most critical element of Quality Management System. Journal of Pharmacy Research, 5(7), 3706–3708.

Budihandojo, R., Coates, S., Huber, L., Matos, J. E., Schmitt, S., Stokes, D. et al. (2007). A perspective on Computer Validation. Pharmaceutical Technology, 31(7), 86–93

EduQuest. (2011). Comparison of FDA’s Part 11 and the EU’s Annex 11. Hyattstown, MD: EduQuest Inc.

European Commission. (2003). 2003/94/EC – Laying down the principles and guidelines of good manufacturing practice in respect of medicinal products for human use and investigational medicinal products for human use. Najdeno 25. februarja 2017 na spletnem naslovu http://ec.europa.eu/health/files/eudralex/vol-1/dir_2003_94/dir_2003_94_en.pdf

European Commission. (2011a). EudraLex – Volume 4 Good Manufacturing Practice Medicinal Products for Human and Veterinary Use, Chapter 4: Documentation. Najdeno 25. februarja 2017 na spletnem naslovu http://ec.europa.eu/health/files/eudralex/vol-4/chapter4_01-2011_en.pdf

European Commission. (2011b). EudraLex – Volume 4 Good Manufacturing Practice Medicinal Products for Human and Veterinary Use, Annex 11: Computerized Systems. Najdeno 25. februarja 2017 na spletnem naslovu http://ec.europa.eu/health/files/eudralex/vol-4/annex11_01-2011_en.pdf

European Commission. (2013a). EudraLex – Volume 4 Good manufacturing practice (GMP) Guidelines. Najdeno 25. februarja 2017 na spletnem naslovu http://ec.europa.eu/health/documents/eudralex/vol-4/

European Commission (2013b). EU Legislation – Eudralex. Najdeno 25. februarja 2017 na spletnem naslovu http://ec.europa.eu/health/documents/eudralex/index_en.htm

European Compliance Academy (2011a). Introduction & Welcome. ECA Education Course – Computer Validation The GAMP5 Approach. Vienna, Austria: Concept Heidelberg GmbH

European Compliance Academy (2011b). Laws, Regulations and Guidelines for Computer and Control Systems. ECA Education Course – Computer Validation The GAMP5 Approach. Vienna, Austria: Concept Heidelberg GmbH

European Compliance Academy (2011c). The GAMP5 Approach to Computer Systems Validation. ECA Education Course – Computer Validation The GAMP5 Approach. Vienna, Austria: Concept Heidelberg GmbH

European Compliance Academy (2011d). Supplier Assessment. ECA Education Course – Computer Validation The GAMP5 Approach. Vienna, Austria: Concept Heidelberg GmbH

International Society for Pharmaceutical Engineering - ISPE. (2008). GAMP 5: A Risk-based Approach to Compliant Gxp Computerized Systems. Tampa, Florida: International Society for Pharmaceutical Engineering

International Society for Pharmaceutical Engineering - ISPE. (2010). A Risk-Based Approach to Operation of GxP Computerized Systems, A Companion Volume to GAMP 5. Tampa, Florida: International Society for Pharmaceutical Engineering

Lopez, O. (2012). For Life Science Professionals, Annex 11 and 21 CFR Part 11: Comparisons for International Compliance. Najdeno 25. februarja 2017 na spletnem naslovu http://www.mastercontrol.com/newsletter/annex-11-21-cfr-part-11-comparison.html

McDowall, R. D. (2009). Automated systems and regulated environments. Najdeno 25. februarja 2017 na spletnem naslovu http://www.labautopedia.org/mw/index.php?title=Automated_systems_and_regulated_environments

McDowall, R. D. (2010). Understanding and interpreting the GAMP5 life cycle models for software. Spectroscopy, 25(4), 22–31

McDowall, R. D. (2011a). Periodic Reviews of Computerized Systems, Part I. Spectroscopy, 26(9), 28–38

MetricStream (2014). Systems Validation for 21CFR Part 11 Compliance. Najdeno 25. februarja 2017 na spletnem naslovu http://www.metricstream.com/insights/sys_validation.htm

PIC/S (2007). Pharmaceutical Inspection Co-Operation Scheme Guidance – Good Practices For Computerised Systems In Regulated Gxp Environments. Najdeno 23. decembra 2013 na spletnem naslovu http://www.picscheme.org/pdf/27_pi-011-3-recommendation-on-computerised-systems.pdf

Ranbaxy Laboratories Limited (2014). Data Integrity. Najdeno 21. maja 2014 na spletnem naslovu http://www.slideshare.net/skvemula/presentation-on-data-integrity-in-pharmaceutical-industry#

Schousboe, M. (2005). Computer Validation Master Planning "Validation Strategies". Pharmaceutical Technology, 20–30.

U.S. Food and Drug Administration - FDA (2002). General Principles of SoftwareValidation; Final Guidance for Industry and FDA Staff. U.S. Department Of Health and Human Services Food and Drug Administration. Najdeno 25. februarja 2017 na spletnem naslovu http://www.fda.gov/downloads/MedicalDevices/DeviceRegulationandGuidance/GuidanceDocuments/ucm085371.pdf

U.S. Food and Drug Administration - FDA (2003). Guidance for Industry Part 11, Electronic Records; Electronic signatures – Scope and Application. U.S. Department of Health and Human Services. Najdeno 25. februarja 2017 na spletnem naslovu http://www.fda.gov/downloads/RegulatoryInformation/Guidances/ucm125125.pdf

U.S. Food and Drug Administration – FDA (2004). Pharmaceutical cGMP's for The 21St Century, A Risk Based Approach, Final Report. U.S. Department Of Health and Human Services Food and Drug Administration. Najdeno 25. februarja 2017 na spletnem naslovu http://www.fda.gov/downloads/Drugs/DevelopmentApprovalProcess/Manufacturing/QuestionsandAnswersonCurrentGoodManufacturingPracticescGMPforDrugs/UCM176374.pdf

U.S. Food and Drug Administration - FDA (2006). Guidance for Industry, Quality Systems Approach to Pharmaceutical CGMP Regulations. Najdeno 25. februarja 2017 na spletnem naslovu http://www.fda.gov/downloads/Drugs/.../Guidances/UCM070337.pdf

U.S. Food and Drug Administration - FDA (2013a). CFR – Code of Federal Regulations Title 21, Volume 4 – Part 211 Current Good Manufacturing Practice for Finished Pharmaceuticals. Najdeno 26. decembra 2013 na spletnem naslovu http://www.accessdata.fda.gov/scripts/cdrh/cfdocs/cfcfr/cfrsearch.cfm?cfrpart=211

U.S. Food and Drug Administration – FDA (2013b). CFR – Code of Federal Regulations Title 21, Volume 4 – Part 11 Electronic Records; Electronic Signatures. Najdeno 26. decembra 2013 na spletnem naslovu http://www.accessdata.fda.gov/scripts/cdrh/cfdocs/cfcfr/cfrsearch.cfm?cfrpart=11

Velkovrh Remec, B. (2007). Validacije v farmacevtski industriji. Najdeno 25. februarja 2017 na spletnem naslovu http://www.scribd.com/doc/23022819/VALIDACIJE

Woods, P., & Beale, D. (2009). The benefits of risk-based analyses during system validation. Pharmaceutical Technology Europe, 21(9), 54–58.

Prenosi

Objavljeno

2026-08-18

Številka

Rubrika

Izvirni znanstveni članek

Kako citirati

Oblikovanje sistema kakovosti za validacijo računalniških sistemov – primer farmacevtske industrije. (2026). Revija za univerzalno odličnost, 6(3). https://doi.org/10.37886/