Electronic Validation

Electronic Validation

Electronic Validation2024-06-19T10:08:58+02:00

By implementing electronic validation, you position yourself for the future and can leverage automation to streamline and standardize validation processes. This reduces manual workload, minimizes risks, and enhances quality.

The concepts of verification, validation, and qualification are familiar to those active in development and production within the Life Science sector. These terms often bring to mind document-oriented quality assurance activities as significant efforts in processes. The concepts themselves span across many disciplines, processes, and systems where accuracy, repeatability, reliability, and compliance with regulations, routines, and processes are key parameters.

Sometimes referred to as the system lifecycle, it essentially spans from the “birth” of the system, when requirements are defined, to its “grave,” or decommissioning, which could range from a short period to decades. Between these points in the system lifecycle, numerous activities occur to maintain its validated state (MVS). Initially, this includes a verification phase when the system is commissioned, involving extensive qualification and validation testing, and the establishment of procedures to ensure ongoing correct handling.

Managing computerized systems often involves a combination of the system itself (software, hardware), the controlled function (procedures, people, equipment), and the context within which the system operates. As part of this framework, several supporting processes need to be in place to complement the verification efforts, such as traceability, deviation handling, document management, and archiving.

What is Electronical Validation?

Lemontree offers solutions to perform these tasks electronically—instead of manual routines with paper-based testing, reporting, and requirements management. By implementing electronic validation, we ensure that the data and systems used in the research, development, and production of pharmaceuticals and medical devices achieve higher reliability and repeatability. Automated traceability and easy coverage visibility ensure nothing is overlooked. The testing level can be easily matched to the level of verification assessed by the risk-based analysis.

Through the correct use of digital tools and electronic validation systems, a higher level of quality is achieved. Lemontree’s solutions in this area are proven in regulatory environments and can be set up to comply from requirements specification to decommissioning, including integrated traceability and deviation management within the solution. Requirements, test cases, test execution, and deviations are stored in the platform, which can also include screenshots, recordings, and test results with full traceability.

Electronic validation systems handle test cases such as IQ, OQ, PQ, both before execution and for reporting results. Traceability to URS requirements is created through Traceability Matrices linking tests, results, and any deviations associated with test cases. Additionally, design, system, and functional specifications can be automatically linked, and Design Qualification (DQ) can be digitally performed within the system. Automatic references make updates and changes in the process straightforward and require no manual reference updates.

What can Electronical Validation Systems solve digitally?

  • Requirements management, i.e., specifying, managing, and handling requirements with full traceability. The system ensures unique IDs, allows properties to be defined for requirements, and minimizes the effort required for updating requirements in documentation.

  • Creating test plans, protocols, and test cases, as well as reviewing and approving them.

  • Performing testing and recording results. Uploading data from tests such as videos, images, recordings, and manually entered information replaces the numerous attachments that paper-based validation often requires.

  • Integration for traceability to automated testing as part of the testing process.

  • Reporting and compiling statistics through export capabilities to other systems for saving results in central archive systems.

  • Traceability and test coverage matching.

  • Electronic signatures to validate test results.

  • Audit trail on changes to set requirements, tests, etc., replaces version control via paper documents.

  • Deviation management with full control over when deviations are created and their actions and their linkage to test cases and retesting.

  • Integrated risk management module.

What validation should be performed in electronic systems?

In Life Science, the concept of validation is frequently used for various activities. Processes can be validated, method validation and cleaning validation are other types of validations. Some validations are more suitable than others to be performed electronically.

Using electronic validation does not change what or why validation is conducted; the intended use, risk assessments, and GMP impact remain the same. Instead, the execution is shifted from paper-based to digital systems.

Electronic validation is well-established in Life Science for software development, system implementation of computerized systems that control lab systems, where execution is significantly enhanced by digitalization.

Electronic validation also fits well within the change process for existing systems, as Change Control today often occurs in electronic systems already. This allows direct linkage to validation systems, ensuring easy traceability between Change, testing, deviations, and reporting directly within the systems.

How is electronic validation implemented?

The implementation of electronic validation tools needs to be done systematically, starting with setting up the right platform along with associated processes and assessing the system’s regulatory GxP impact. When properly established, electronic validation can replace paper-based methods, streamline processes through more efficient workflows, and enhance quality and GxP compliance. Materials, tests, and documentation can be reused throughout the lifecycle. Electronic validation also facilitates regulatory audits as all documentation is stored and tracked continuously for easy monitoring. Templates and test cases can be standardized, thereby rationalizing validation processes and workflows.

Furthermore, electronic validation systems are essential for future automation of testing, which is impractical with paper-based methods. When correctly implemented, these systems in the medical technology sector, where validated software is part of the product, can integrate to support development processes efficiently. This integration ensures regulatory compliance and seamless development, avoiding handoffs and retesting as separate processes.

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Frequently Asked Questions aboutElectronic Validation

Here you will find answers to the most common questions we receive from our customers. We have gathered information and solutions on various topics and issues that may arise. Whether it’s technical questions, product information, or general inquiries, we are here to assist you.

Can’t find an answer to your question?
How do you get startet with electronic validation?2024-06-19T10:02:46+02:00

The best way to get started is to initiate a dialogue with Lemontree. We have extensive experience in this area and specialists in regulations, legislation, and technical solutions for implementing electronic validation. The typical process begins with a brief feasibility study to assess the possibilities and expected goals of implementation. Following this, we assist in or conduct a Proof of Concept (PoC) using suitable technology. After a successful PoC demonstrating achievable goals, we typically propose a pilot project with an appropriate system for testing, where we develop proper procedures, processes, and training. Once the pilot project is completed, multiple systems can be included in the electronic validation platform, and the solution can be rolled out more broadly.

Does an electronic validation solution need to be validated?2024-06-19T10:04:00+02:00

Ultimately, each industry user determines this for themselves. Lemontree believes that a risk assessment should be conducted, documenting how electronic validation is performed, which manual processes the system replaces, and how the results of electronic validation are managed. Based on this assessment, a determination can be made whether the platform itself requires validation or if it serves as a low-risk support function where validation may not be necessary. Support for decision-making in this area can be found in standards such as GAMP5, 2nd edition.

Must the concept of documentation in legal texts and regulations refer to paper?2024-06-19T10:05:24+02:00

No, documentation can refer to information in electronic systems, which can replace paper, provided that the solution meets the expected requirements for an equivalent platform.

If we transition to electronic validation, which processes can then be replaced?2024-06-19T10:06:22+02:00

Typically, requirements management, traceability, test planning, test creation, test execution, and much of the reporting can be replaced with the electronic solution when transitioning to electronic validation. Deviation management is often directly integrated into the solution, eliminating the need for a separate deviation management system. Long-term storage of documentation can be handled in a separate system if only the outcomes of testing and validation need to be saved and considered GxP-relevant.

Is it accepted by authorities to use electronic validation?2024-06-19T10:07:28+02:00

Yes, authorities do not specify whether verification is conducted using electronic tools or on paper. However, risk management must be used to determine whether the electronic tool itself requires validation or if it is merely considered a supporting tool for the validation process.