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审计追踪审核的法规要求
Since 2011, Annex 11'Computerised Systems' of the EU GMP Guideline has demanded records of all GMP relevant changes and deletions to be implemented as a system-integrated Audit Trail: the reasons for changes and deletions must be documented. Audit Trails must be available, convertible into a generallyreadable form and checked regularly. 自 2011 年, EU GMP 指南附录 11 《计算机化系统》要求所有 GMP 相关的修改和删除应记录作为系统完整性的审计追踪:应记录修 改和删除的理由。审计追踪应被激活,并转换成一般可读的形式,以 及进行定期检查。
The PIC/S draft 'Good Practices for Data Management and Integrity in Regulated GMP/GDP Environments'from August 2016 also defines Audit Trails and provides comprehensive review requirements. PIC/S 草案“受法规约束的 GMP/GDP 环境下数据管理和完整性 良好规范”自 2016 年 8 月也定义了审计追踪,并提供了全面的审核要 求。
Pharmaceutical companies should upgrade their software so that the functionality for Audit Trails is included. Through this, all events in the system can be recorded and all activities regarding the collection,evaluation, deletion and overwriting of data for the Audit Trail Review are made available. 制药企业应升级其软件以包括审计追踪功能。如此,系统中的所 有事件都可以被记录,所有数据采集、评估、删除和重写活动都可以 进行审计追踪。
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