GMP Paper 4.0 – a retrofit solution

A lot of GMP regulated companies are currently in a transition period from a hybrid approach (paper-based / electronic data storage) to paperless processes. Such projects might be named to Industry 4.0 or digitalisation, paperless lab, LIMS etc.; or might be executed as part of a Data Integrity / Data Management program to reduce manual data inputs and transcriptions.

In reality it must be mentioned that GMP records, such as batch or laboratoy records might be a summary out of 20 to 60 print-outs (attached) = data sources = computerized systems. These systems and applications might be in place since many years and may not be ready for digitalisation / automated interfaces, but do fulfill technical and compliance requirements. So it might be better and more realistic to plan an intermediate step between the “classical” hybrid approach to full digitalisation and to define realistic timelines for the final implementation. During this “extended” hybrid approach solutions might be useful which could be defined as “retrofit” approach to existing systems, because the update or total replacement of such systems might take some time.

Figure 1: From hybrid approach to paperless

CCS has developed a retrofit solution regarding the records management approach for all quality, production and laboratory records, which is called GMP Paper 4.0. In addition creating print-outs will be required also in future for regulatory purposes, so it will be a solution for the transition period and afterwards.

But what is Paper 4.0  and how can it be used:

  • Paper 1.0: Print-outs on simple office paper (format DIN A4 or Letter, 80 g/m², white)
  • Paper 2.0: Print-outs on copy-proofed paper (anti-copy paper or copy-reactive paper with hidden message or watermarks)
  • Paper 3.0: Print-outs on Paper 1.0 oder 2.0 with a QR code containing records meta-information to electronic storage, locations, authors, status etc.
  • Paper 4.0: Print-outs including an NFC Sticker / Tag (on paper, as part of the paper)

Our GMP NFC Stickers for records are qualified, can’t be removed from the record (original or copy), are definitly unique by ID numbers during manufacturing and could be fully protected against data changes. Any device with NFC can read the information of the record, verify the authenticity of the print-out and all related meta information of the record (online connection required for verifications).

Our validated GMP Records Management system (RM Manager) is used for the registration, hand-over, control and administration of all GMP records, even if such records are created by existing systems not connected to a central database.

Please contact us at talk@comes-services.com for more information.         

PDSVision Medizintechnik Veranstaltung

Event: “EU-MDR: Perspektiven und Potenziale”
Datum: 07. Februar 2019
Veranstaltungsort: Aesculap Academy

Besuchen Sie uns bei der Veranstaltung “EU-MDR: Perspektiven und Potenziale”.

Wir wollen Ihnen zusammen mit unseren Partnern die Möglichkeit bieten, sich mit Experten aus der Medizintechnikbranche, die Einblicke und Meinungen zu aktuellen regulatorischen Fragen in der Branche haben, auszutauschen. Die Veranstaltung umfasst interaktive Workshops sowie direkten Meinungsaustausch.

Mehr zum Event, Programm und zur Anmeldung….

New PIC/S PI041 revision issued – now DRAFT 3

On 30 November 2018 PIC/S revised the current revision of PI 041-1 – DRAFT 3.


Here is the announcement from the PIC/S website (source)


Focused stakeholders consultation on revised draft PIC/S guidance on Good Practices for Data Management and Integrity in Regulated GMP/GDP Environments

Geneva, 30 November 2018: a revised Draft PIC/S Guidance on Good Practices for Data Management and Integrity in Regulated GMP/GDP Environments (PI 041-1 (Draft 3)) has been prepared by the PIC/S Working Group on Data Integrity, co-led by Australia / TGA and UK / MHRA.

The purpose of the guidance is to serve to outline the position an inspector would adopt during the inspection of GDP/GMP facilities and is designed to facilitate a harmonised approach to the inspection, including reporting in regards to data management and integrity. A first draft (PI 041-1 (Draft 2)) was published by PIC/S on a trial basis in August 2016. Following feedback received from PIC/S Participating Authorities during its 6-month implementation trial-period, the draft of this guidance has been updated and expanded by the Working Group.

The document (PI 041-1 (Draft 3)) is subject to a focused stakeholder consultation seeking substantive comments from trade and professional associations on specific questions relating to the proportionality, clarity and implementation of the guidance requirements. In parallel to this stakeholder consultation, the new draft will be applied by PIC/S Participating Authorities on a trial basis for a new implementation trial period.

The consultation period will last 3 months and run from 30 November 2018 to 28 February 2019.

To submit feedback, please provide feedback exclusively on the dedicated template available on the websites of the below associations and submit by e-mail with subject line “PIC/S Focused Public Consultation – Data Management and Integrity” to one of the following associations which will collect and compile responses. Stakeholders should only reply once.

To download the consultation document (PI 041-1 (Draft 3)) please consult the page “Publications” or click on the link below:


End of announcement.


PIC/S requests a Focused Public Consultation on Data Management and Integrity until 28. February 2019, which is highly appreciated. Please feel free to comment on the Guidance – it will be your benefit to do so.

CCS is preparing a detailed review in January 2019 in order to provide substantive comments on the current DRAFT 3 version.

Read more – Download Center


Event – London, UK – 3. October 2018

Join our Event in London, UK about “Practical Solutions in Computer Systems Validation (CSV) and Software Development” including Jira / Confluence GXP solutions, GAMP validation approaches for SDLC best practice, GXP compliant cloud solutions and much more…

Date and Time

Wed 3 October 2018, 09:00 – 17:00 BST

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Location

Royal College of General Practitioners, 30 Euston Square, London NW1 2FB, United Kingdom

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Register here online: — Registration closed —

New AGIT guidelines on computerized systems (GLP)

The Swiss Working Group of Information Technology (AGIT, Arbeitsgruppe Informationstechnologie) consists of representatives of the GLP Compliance Monitoring Units and of invited experts from the industry. Several documents related to information technology in a GLP environment (status of 31.01.2018) have been developed and can be downloaded (source: admin.ch) here:

Download link (external link)

Thanks to the AGIT group for this excellent source of information and sharing it to the public in English language.

PTC Executive Exchange Event: June 28, 2018, Berlin, Germany

Industrie 4.0 – What does this mean for Medical Device and Life Sciences Innovators

Join leaders and industry experts at the 6th PTC Executive Exchange for Medical Device and Life Sciences Innovators. Together, we explore how IoT technology:

  • Increases transparency and advances efficiency to further ensure medical device quality.
  • Impacts the way medical devices are manufactured, operated, and maintained.

Read more….

5. Symposium für Prüfungen in der Medizintechnik- und Pharmaindustrie am 13. Juni 2018 bei Zwick in Ulm

Die Medizintechnik- und Pharmaindustrie stellt höchste Ansprüche an die Sicherheit für Patienten und Anwender, bei der Prüfungsdurchführung und bei nachvollziehbaren und geschützten Daten. Zudem muss die Produktsicherheit während der Entwicklung, Produktion und Qualitätskontrolle stets im Fokus stehen und durch geeignete Prüftechniken nachgewiesen werden.

Das Zwick Roell Symposium am 13. Juni 2018 bei Zwick in Ulm nimmt diese Themen auf und bietet Ihnen Einblicke in aktuelle Prüfaufgaben aus Industrie und Forschung.

Informationen, Details, Anmeldung (externer Link)