Q: At our company, we don’t have an issue with validating production software or firmware, but we do make improvements to software and firmware on the production floor. Do you have any insight as to when and if FDA expects prior…
Tag Archive for Testing
Data Warehouses and Business Intelligence Software: Tips for Validation
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Q: How should we go about validating data warehouses and business intelligence systems? I understand that any regulated source systems would, of course, need to be validated individually. But how do you validate the data that has been extracted, transformed and…
COTS Software System Validation: Can You Rely Just on Vendor Documentation?
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Q: In 2016, I attended the EduQuest class on FDA Auditing of Computerized Systems. During the class we discussed the importance of clinical study sponsors to validate computerized systems used to satisfy (or assist with) specific business processes. In June 2017, FDA issued…
Product Risk Assessment Basics: Continually Collect Data, Update Documentation Often
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Q: I’ve been assigned to do a product risk assessment on a new device we’re developing. My background is not in risk management, so any advice you can offer would be very much appreciated. I’m especially concerned about how often we…
SCADA Qualification and Upgrade: Can You Qualify a System While It’s Live and On-Line?
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Q: If we perform a modification to a qualified SCADA (supervisory control and data acquisition) system, can we use the SCADA system while it’s still on-line — and also while we are performing the SCADA qualification? A: The SCADA software manufacturer should…
Design Validation: More than Just User Testing
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Q: Really, in the final analysis, isn’t design validation just user testing? A: I’ve heard that a lot lately. But it’s not true. The Quality System Regulation (21 CFR Part 820) includes requirements for design controls. The regulation requires design validation…
Are Off-the-Shelf Coding Tools Subject to GxP Regulations and Inspections?
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Q: As you know, off-the-shelf coding tools are used during various stages of software development. Among them are some tools used to manage quality standards as defined in the organization QMS. An example would be SonarQube, used to manage code…
Windows 10 Validation: How to Handle Validation of Monthly Patches/Updates
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Q: I have a question about Windows 10 validation. In your FDA Auditing of Computerized Systems and Part 11 /Annex 11 class, you pointed out that the “environment” for software/hardware is important when it comes to validation, because a different environment…
Can You Trust E-Signatures from Your Software Package Vendor?
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Q: I have concerns about e-signatures supplied by a software vendor. Our company is using a Quality Management System (QMS) supplied by a software vendor who provides a validation package. The package shows how the QMS was validated, and the documents…
Determining What’s “Production Equivalent” with a New Product Design
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Q: I’m dealing with a design contract house responsible for product design of a medical device. They are responsible for all of the documentation needed for design control, etc. If we produce the first 100 units via the contract house, those units will be…