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

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

GDP

100

Clear

What is Legible?

100

A duplicate that must be stamped, initialed and dated

What is a copy?

100

05APR2021 or 05/04/21

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

Documentation

200

Correct and Complete

What is Accurate 

200

Helps ensure all pages of a document are included

What is pagination? 

200

Proper method to correct a documentation error 

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

200

Putting an earlier date than the correct date

What is Back Dating?

300

True or False

GDP only applies to GMP

False, It applies to both GMP & GCP

300

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 scrap paper? 

400

351-SOP-002959

BI-VQD-24662

What is our SOP on Good Documentation Practices?

Global or Local

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?

400

Area left blank on a page needs...

What is an N/A?

500

Findings, Observations, Damaged Product, Plant Shut Down, Recalls, Fines

What are results of poor documentation Practices 

500

Who/When /Why 

Attributable 

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?