cGMP Overview
Compliance
Documentation
ALCOA+
Electronic Data
100

cGMP stands for

Current Good Manufacturing Practices
100

These employees are responsible for following cGMP, GDP, and Data Integrity practices

Everyone

100

These are the acceptable ink colors for documentation.

Blue or Black 

100

What principle refers to the data being accessible for review, audit, or inspection over the records lifetime?

Available

100

What is required to ensure data is attributable in an electronic format?

Unique logins

200

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

Data Integrity

200

Eliminating data, intentionally destroying records, and writing over data is considered this

Fraud (Falsification)
200

GDP is required when documenting in these

All GMP Documents (notebooks, batch records, forms, templates, etc)

200

What principle emphasizes that data should be recorded at the time it is performed, not backdated or predated?

Contemporaneous

200

What record is reviewed to ensure the data is attributable?

Audit Trails

300

What is the regulatory framework that emphasizes data integrity practices in pharmaceuticals? (US)

21CFR Part 211

300

Data Integrity is important to maintain these things? (one in particular)

Safety, Quality, Efficacy of Product

TRUST!

300

Proper dating format includes the following.

MM-DD-YYYY

DD-MMM-YYYY

300

What term refers to the first written copy of an action or piece of data?

Original

300

What is the process of examining and evaluating a process or system to identify and resolve any issues?

Validation

400

Audit Trails, OpenLab Reports, DeltaV, PI are examples of...?

Electronic Records

400

What is the most important thing we build in order to maintain Data Integrity?

Foundational Practices (Culture of Accountability, Robust Policies/Procedures)

400

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

Initials/Dates and an error explaintaton/footnote

400

What term describes the concept of ensuring data remains unchanged and unaltered?

Enduring

400

What terms refers to the prevention of unauthorized access, modification, or deletion of data?

Access Control

500

What outlines rules for data management consisting of how people, processes, and technology work together to maintain data integrity?

Data Governance

500

What process in the QMS involves pulling reports/data to  review and evaluate the effectiveness of systems?

Metric Review

500

What ensures accuracy and completeness of data documented?

Data Verification/Review

500

What principle refers to the concept of ensuring data matches predefined expectations?

Consistent

500

Who is responsible for reviewing audit trails?

All Data Reviewers