cGMP Overview
Compliance
Documentation
ALCOA
100

This is what GDP stands for

Good Documentation Practices 

100
ALCOA+ ensures we stay compliant with

Good Documentation Practices

100

These are the acceptable ink colors for documentation.

Blue or Black 

100

Making sure your handwriting can be read by someone else refers to this term in ALCOA.

Legible

200

cGMP stands for 

Current Good Manufacturing Practices 

200

These employees are responsible for practicing GDP,cGMP 

Everyone 

200

This has to be next to any correction or notation

Initials and date 

200

Information being recorded at the same time it occurs refers to this term in ALCOA 

Contemporaneously Recorded

300

The accuracy, completeness, and quality of data as it's maintained over time and across formats is the definition of this term.

Data Integrity 

300

The importance of data integrity impacts these things

Safety, Quality, Efficacy of Product

TRUST!

300

Proper dating format includes the following.

MM-DD-YYYY

DD-MMM-YYYY

300

Making sure information is correct and complete refers to this term in ALCOA

Accurate

400

GDP is required when manually documenting in these

Batch records, notebooks, lab work, controlled data sheets (ex: cleaning logs) , validation documentation, training documentation

400

Eliminating/destroying data, intentionally deleting information is considered this

Data Falsification/Fraud

400

When making a correction to a mistake in data we must use this

Error explaintaton/footnote

400

A document being in the same condition it was when it was recorded refers to this term in ALCOA

Original (or true copy) 

500

Audit trails and Automation Records are examples this type of record

Electronic Records

500

Data must be recorded when?

Real time (no backdating or predating)

500

Blank spaces must be filled with this.

Straight line, N/A, initial and date 

500

Knowing who recorded information or what batch data belongs to refers to this term in ALCOA.

Attributable