Course Code: ELM-104-06

Documents to Which Good Documentations Practices Should Be Applied

The concepts described herein are common sense and can be applied in any situation.

Requirements

It is a requirement (implicit) for all documents and records required for compliance for companies in a regulated environment – for this course, the life sciences (medical devices, pharmaceuticals, clinical research organizations, etc.)

Sample Documents

A few samples of such documents and records would include:

  • Design Input Specifications
  • Training Records
  • System Hazard Analysis
  • Production Batch Records
  • Internal Audit Records
  • Customer Complaint Records
  • Verification & Validation Protocols
  • Laboratory reports and worksheets

Hopefully that shows the scope of documents and records for which GDocP should be applied. All of Product (R&D, Production, Post-Market Surveillance / Vigilance), Process, and Quality related documents and records are in scope.

Document Life Cycle

GDocP transcends the entire document lifecycle from initiation, review, approval, execution, cross-references, and attachments through to retirement and retention.

Author

Don Hurd

Practical Quality & Thorough Validation The Realtime Group