Target Group
Objectives
- To provide tools to enable GMP regulated analytical laboratories to map chromatographic processes and identify risks and vulnerabilities in their records
- To understand pros and cons of USP <1058> for analytical instrument qualification and data Integrity
- Take the attendees through key stages of chromatographic processes highlighting the areas where control is required
- How to identify falsification and data manipulation in HPLC analyses
Background
- Data process mapping as a technique to identify risks and vulnerabilities to data and records
- Understanding the changes in the new USP <1058> for Analytical Instrument Qualification (AIQ)
- The use of log books to ensure data integrity in the chromatography laboratory
- The role of suppliers in ensuring data integrity for chromatographs and CDS application Software
- Controlling chromatographic integration in a GMP context: when can integration parameters and manual integration be performed?
- Understanding the requirements for complete data and raw data
- Second person review for ensuring chromatographic data Integrity
- Metrics for monitoring data integrity in HPLC laboratories
Programme
- Description of a data integrity model for data governance and data integrity in an Organisation
- An analytical data life cycle
- Regulatory issues with HPLC and CDS
- Compliance requirements for a CDS
- What is Data Process Mapping?
- Why is it important?
- Emphasis on process, manual and computerised system assessment
Data Process Mapping in Practice
- How should Data Process Mapping help you to ensure protection of HPLC records and data integrity?
- How can Data Process mapping help to identify potential risks?
- USP <1058> on Analytical Instrument Qualification and Computerised System Validation
- Principles of the USP chapter with its advantages and disadvantages for Data Integrity
- Typical pitfalls and deficiencies in practical context for standalone and computerized Systems
Specifying Data Integrity Requirements for HPLC Instruments and CDS Software
- Based on the Workshop I: What critical parameters must be specified for HPLC instruments and the accompanying CDS application software to ensure data integrity?
- The workshop familiarises you with the concept of standard requirements for e.g. instrument control, audit trail functionality, security and access control, etc.
- Instrument and column log books are essential records for ensuring data integrity.
- What records should a log book contain?
- How often should these log books be reviewed?
- Paper or electronic - the right tool and how it should be used
- What is the role of a supplier in data integrity for specifications of liquid chromatographs?
- USP <1058> calls for suppliers to publish meaningful specifications.
- CDS software needs an architecture where data are acquired directly to the network, has a database and adequate technical controls for data integrity.
- IQ and OQ qualification protocols executed by a supplier’s engineer need to be reviewed before and after execution and ensure that records are complete, consistent and accurate.
- FDA 21 CFR 211 regulations require complete data
- EU GMP Chapter 4 mentions raw data
- What do these terms mean and what is their impact on HPLC records from regulated analyses?
- What about hybrid systems are paper or electronic records the main records?
- Definition of e-records for an HPLC Analysis
- Process methods and data Integration
- Training in process methods with the focus on Integration
- Automatically processing versus manual intervention: when can I manually integrate a peak?
- Process requirements for reporting data – audit trail, integration, calculation e.g. custom fields etc.
- Training in chromatographic integration in a regulated environment
- Manual intervention versus manual intervention: when can I manually integrate a peak?
Controlling Chromatographic Integration
- What should be included in an SOP for chromatographic integration?
- How can this be enforced by the CDS where possible?
- How can I evaluate integration and data integrity errors in my chromatogram?
- Background to the ECA Guide on AIQSV
- Risk assessment to determine the USP <1058> group and sub-type based on intended use
- Lifecycle of analytical instruments and Systems
- Practical qualification and validation examples
- Second person review is key to ensuring data integrity.
- Who should perform this task and what training and experience should they have?
- How to review HPLC analysis records and cross-correlations?
- How are consistency checks to be performed?
- What is review by exception and how should it be conducted?
- How can/should a CDS support the review?
Second Person Review of a CDS Audit Trail
- How will a second person review an HPLC audit trail?
- What is the scope of the procedure?
- How will you structure reporting and use the CDS to reduce review work?
- How will your procedure define review by exception?
- Regulatory expectations for identification of falsification – an integral part of second person review and DI audits and investigations
- What to look out for from sample receipt to sample preparation
- From volumetric flask to loading the autosampler
- Data manipulation and falsification in the chromatography data system
Further Information
Technical Requirements
We use Webex for our live online training courses and webinars. At https://www.gmp-compliance.org/training/online-training-technical-information you will find all the information you need to participate in our events and you can check if your system meets the necessary requirements to participate. If the installation of browser extensions is not possible due to your rights in the IT system, please contact your IT department. Webex is a standard nowadays and the necessary installation is fast and easy.
Fees (per delegate plus VAT)
ECA Members € 1,890
APIC Members € 1,990
Non-ECA Members € 2,090
EU GMP Inspectorates € 1,045
The fee is payable in advance after receipt of invoice.
Presentations/Certificate
The presentations will be made available to you prior to the Live Online Training as PDF files. After the event, you will automatically receive your certificate of participation.
Conference language
The official conference language will be English.
Contacts:
Questions regarding content:
Ms Anne Günster (Operations Director), +49 (0) 6221 84 44 50, guenster@concept-heidelberg.de
Questions regarding organisation:
Mr Rouwen Schopka (Organisation Manager), +49 (0) 6221 84 44 13, schopka@concept-heidelberg.de.
Date & Time
Thu, 21 January 2027, 09:00 - 17:00 h
All times mentioned are CET.
Costs
| ECA-Member*: | € 1890,- |
| Non ECA Member*: | € 2090,- |
| EU/GMP Inspectorates*: | € 1045,- |
| APIC Member Discount*: | € 1990,- |
(All prices excl. VAT). Important notes on sales tax.
not available
not available
This course is part of the GMP Certification Programme "ECA Certified Data Integrity Manager"
Please contact us:
Tel.: +49 6221 8444-0
E-Mail: info@gmp-compliance.org