GMP Audit Risk: Absence of SOPs for Data Integrity Practices
GMP Audit Risk: Absence of SOPs for Data Integrity Practices Why Absence of SOPs for Data Integrity Threatens GMP Compliance Introduction to the Audit Finding 1. The Core Issue The complete absence of SOPs that define data integrity expectations, monitoring, and controls is a significant GMP gap. 2. Implications This exposes the site to risks…
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