Aligning SOP for controlled copies With Data Integrity, ALCOA+ and 21 CFR Part 11
Controlled copies refer to documented procedures maintained under strict regulation to ensure their authenticity, traceability, and security. In pharmaceutical and clinical operations, to guarantee compliance during inspections conducted by regulatory bodies such as the FDA, EMA, and MHRA, the processes surrounding controlled copies must be clearly outlined in SOPs. This section discusses the essential components involved in establishing effective SOPs surrounding controlled documents.
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