Litmus Audits help all pharmaceutical clients / manufacturers
are required to 'to ensure quality by establishing and implementing
an effective pharmaceutical QA system, involving the active
participation of the management and personnel of different
services involved.
Litmus Audits can be customized to assess the effectiveness
of this QA system and ensure that it complies with best manufacturing
practices. Litmus Audits simple
4
step process offer client the flexibility to perform the
audits by themselves (
Licensed
Service model), or outsource or contract the audit work
to Litmus Infosec (
Application
Service provider model).Litmus Audit may be conducted
of internal departments or externally by third party clients,
audits may be conducted on a vendor/supplier/manufacturer
by its customers or by a regulatory body (regulatory).
Internal audits are carried out by an organization on its
own systems, procedures and facilities. Litmus offers integrated
services that enable clients to increase management visibility
of implementations and manufacturing practice and to propose
any necessary corrective measures. We can also review the
protocol records of such self-inspections and any subsequent
corrective action be suggested.
The organization of internal audits depends on the size and
complexity of the organization. A procedure and program of
internal audits should be available and may be requested during
regulatory audits. Responsibility for the management of internal
audits should be assigned to ensure that they occur and are
effectively followed up.
Litmus Audit services are offered in two models approach:
• -
audits carried out by the staff of a section or department
on themselves.
•
- audits carried out by a corporate compliance group.
Litmus offers External audit services to help our client review
and evaluate its vendors or subcontractors. These audits will
assist pharmaceutical clients to get a thorough knowledge
of their suppliers to ensure that contractors are competent
to complete their assigned tasks, in accordance with GMP.
There are also strong business benefits to be derived from
performing these audits:
• building knowledge
and confidence in the partnership arrangement
• ensuring that requirements are understood and met
• enabling reduction of certain activities (eg in-house QC testing
of starting materials)
• reducing the risk of failure
(and, by implication, its costs)
Litmus audits realize that the scope of these audits will
vary, depending on the relationship between the two parties,
which may range from a simple vendor-purchaser transaction
to a strategic joint venture partnership. We can review Confidentiality
and technical agreements.
These audits are carried out by regulatory bodies against
relevant regulations for the manufacture and supply of pharmaceutical
products. National regulatory bodies, such as the Medicines
Control Agency (MCA) in the UK and Food and Drug Administration
(FDA) in the USA, are statutorily responsible for carrying
out such audits. All licensed pharmaceutical manufacturers
periodically receive them (as may their contractors). These
audits may be unannounced as manufacturers are expected to
be complying with GMP at all times. We also review compliance
with Regulatory bodies from other countries in which products
are sold.
Litmus Regulatory Compliance inspectors are extensively trained,
knowledgeable and professional. Failure to pass a regulatory
compliance audit can lead practical experience of GMP and
receive suggestions how to ensure compliance with regulatory
requirements. (FDA has recently imposed punitive financial
'consent decrees' on companies which failed to respond adequately
to audit findings and comply with GMP.) Therefore, it is vital
that companies have validated defined manufacturing processes
and that staff are well trained and awareness of compliance
requirements.
Regulatory audits vary considerably in scope, frequency and
duration. Audits by the national regulatory body are likely
to be regular and to cover systematically all areas of a facility,
over a period of time. Depending on the scope, up to three
inspectors may visit, for a period of between half a day to
two weeks.
Litmus audit services, provide a formal executive report,
the format of which can be customized to suit the client or
the regulatory body concerned: Litmus Reports are brief, proactive,
action-orientated, written reports identifying points of concern,
followed by a more detailed establishment inspection report.,
suggesting corrective action to be undertaken place to ensure
that timely and effective corrective action is taken.