WHY GDP?
ALCOA
Elements of Good GDP
SOP
Prohibited Practices
100

Used in the Medical Industry to define the standards for all documentation

What are GDPs?

100

Clear

What is Legible?

100

A duplicate that must be stamped, initialed and dated

What is a copy?

100

05.APR.2025 or 2025-05-05

What are the approved date formats?

100

Substance Used to hide writing 

What is White Out? 

200

An Organized form of information that can serve as legal evidence

What is Documentation? 

200

Correct and Complete

What is Accurate 

200

Before you start YOUR operation. 

What is checking the previous operation for GDP? 

200

Proper method to correct a documentation error 

What is a single line cross out, initials and date?

200

Putting an earlier date than the correct date

What is Back Dating?

300

The purpose of GDP. 

What is assures the quality and integrity of Abiomed's Documents. 

300

First Recording or Unaltered

What is Original 

300

The Overall Accuracy, Completeness and Consistency of data 

What is Data Integrity?

300

Black and Blue

What are the acceptable ink colors?

300

A place where data or observation should not be recorded

What is a Sticky Note or Scrap Paper.

400

SOP-QA39

What is ABIOMED's SOP on Good Documentation Practices?

400

In Real time

What is Contemporaneous?

400

Entries are timestamped in order

What is consistent?

400

The person who witnesses the performer complete a GMP task. This person is also trained in the process and is able confirm and document that the task has been completed correctly

Who is the Verifier "reviewed by"?

400

Area left blank on a page needs...

an “N/A” (not applicable), initial and date the annotation, unless permitted to be left blank by the form/document/procedure

500

Scrapped Product, Plant Shut Down, Recalls, Fines

What are results of poor documentation Practices 

500

Accessible for Review, Audit or inspection.

What is Available?

500

Person responsible for ensuring documentation is correct

Who is EVERYONE?

500

indicates that the person agrees with the information provided or conclusions in the record and is accountable for the documents

What is your signature? 

500

Action of recording inaccurate results that will lead to disciplinary actions taken? 

What is falsifying data?

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