Validating for 21 CFR Part 11 and Calibration Management Software
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Title: Validating for 21 CFR Part 11 and C alibration Management Software Word Count: 997 Summary: Validating Calibration Management S oftware for 21 CFR Part 11 is a pai n, but with the right mind set the process can be speedy and beneficia l. Given some trade tips and good a dvice there is an easier way to pla n, construct and execute a validate d compliant management software for the pharmaceutical and medical wor ld of metrology. Keywords: calibration software,calibration ma nagment software,lab management sof tware, equipment management softwar e, calibration, software,21 cfr par t 11 Article Body: The whole process of purchasing a s oftware package, figuring out the a uditing logs, purchasing a validati on protocol purchasing training on the protocol, hiring help and filli ng out the 500 – 1,000 page documen t for 21 CFR Part 11 compliance is as tedious as it is mind-numbing. O n the fun things to do list working on validating software for 21 CFR Part 11 falls somewhere between get ting a root canal and walking on br oken glass. All that said, as with any other torturous activity, valid ating software can be made easier a nd relief can be found given some tips. <b>Choose the Right Calibration Man agement Software</b> If the software being validated has already been purchased then ignore these next paragraphs and move on, otherwise read on. The task of finding the best fit so ftware for any given company is a w hole dissertation in itself. see th e article entitled <a href=http://w ww.amazines.com/Computers/article_d etail.cfm?articleid=69350&Title=Cho osing%20Calibration%20Management%20 Software>Software, Software, Everyw here Software</a>, published in Cal lab Magazine, by Brad Price, Presid ent, One Red X Software, Inc. for a detailed process for finding the b est software. The importance of fin ding acceptable, robust and stable calibration management software can not be stressed enough. Too often c ompanies rush into a software choic e that will most likely be replaced in a couple years because of new t echnology or bad design. Briefly, here are the main points f rom “Software, Software, Everywhere Software” for choosing calibration management software: Evaluate the environment that the s oftware will be run on and make sur e that you have the hardware availa ble for the software. Before seeking a software package s it down and develop a simple work p rocess flow chart of your facility, starting from the time you contact the customer through the time you return the equipment to the custome r. The next step is to determine what operating system and style platform you want to run on. Lastly, ask the right questions. Fi nd out everything you can about the software company, references and w hat features the software offers. I s the software flexible for the lon g run and will technical support be available when needed? Ask the que stions and record them to decide wh ich software vendor is going to sat isfy the needs of the company best. <b>Understand the Software</b> Before beginning the validation, it is prudent to actually know the so ftware, so you will be able to spea k intelligently with the vendor and coworkers optimizing the validatio n procedure. The 21 CFR Part 11 com pliant software</a> should have an auditing log and electronic signatu re function that would be important to find and understand well. Some basic understanding of the software will help immensely especially sin ce the software has to be validated by the customer themselves. When t he validation protocol is being exe cuted, this basic understanding com es in handy as the user moves throu gh the software validating function ality. The point is: time will be s aved no matter how you look at, if you simply experiment with the soft ware or have some basic knowledge o f how the software works before goi ng through the validating long haul. <b>Setting up the Environment</b> Before starting the validation proc ess verify that the business practi ces for the software are in place a nd all the customizations have been completed for the software. Softwa re packages usually have a lot of s ettings, customizations, workflow p rocesses and reports that are set-u p specific to a companies requireme nts. Make sure everything is custom ized correctly and ready for use be fore validating the software, this decreases the chance of returning t o patch up things that change later . Talk with the vendor, validation experts and anybody else that may h ave experience preparing for a vali dation for that software. <b>Schedule the Completion</b> Create a deadline for the validatio n to be completed. Ask the software company how long approximately it takes to complete the validation do cument and schedule accordingly. Fi nd out if the document can be compl eted by more than one person and if so the work of executing scripts m ay be split up between two or three persons. Have a validation expert review the document often to verify that the proper steps are being ta ken to make sure the document is be ing completed right the first time. <b>Begin using the Document</b> Start at the beginning of the docum ent. This may seem obvious, but it is important to complete whatever p rerequisites that the document spec ifies first before continuing in th e document. The prerequisites often require that the system requiremen ts are met and the environment is s et-up correctly. The document should be straight for ward and easy to use. So if somethi ng seems not quite right, something probably needs to be adjusted and calling the software vendor or vali dation expert is suggested. Here are some general rules as one goes through the validation process : Consider the option of testing the software on a copy of the software’ s database, thus eliminating the ch ance of damaging real data or addin g a slew of play data from the test ing. If something seems hard or confusin g, stop and call the vendor or have a validation expert review the doc ument. For customized systems, the scripts in the document may not read exact ly the same as it is in the softwar e itself. Amendments may need to be made to the document to match thes e software customizations. So, if s omething can’t be found or is drast ically different in the document ve rify you have the right document ve rsion for the software and that the software hasn’t been customized di fferently from the COTS (commercial off the shelf) system. If the software has a backup option , backup often! Who knows what kind of mess will be caused as the soft ware is tested for all sorts of ang les, that way you always have a sto pping point to return to. <b>In Conclusion</b> The validation process is not fun b ut maintaining consistency in compl eting it and staying in contact wit h the software vendor and validatio n experts will ensure a speedy vali dation. Good Luck!
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