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Audits number conducted

When auditing a site or a plant, we rely on clearly defined criteria to produce an environmental and safety profile. Separate audits are conducted to determine the occupational health conditions at a facility. A site s performance profile covers both hard facts such as accident numbers and emission levels, as well as soft facts such as effective organizational structures, defined responsibilities, and a... [Pg.415]

Due to the expanding nature of the LIMS market, there are a growing number of suppliers moving into the field. If a pharmaceutical manufacturer proposes to use a new supplier or a new LIMS product, it makes a great deal of sense to conduct a Supplier Audit of the proposed LIMS supplier. If it has been some time since a supplier has been audited (e.g., one year or more), it is recommended that a follow-up audit be conducted to confirm that the supplier s Quality Management System (QMS) continues to be followed. It is important that this audit be conducted prior to placing an order for the LIMS, as there may be some concerns regarding the ability of the supplier to produce a quality product. [Pg.270]

Stronger industry involvement may also entail challenges. As Baldwin et al. (2012) emphasize, with a multitude of audits and regulators, coordination is necessary. Our data from the OSV segment indicate that audits, especially industry-driven ones, are not well-coordinated. While the intention was to reduce the number of audits, CMID and OVID audits are conducted in parallel and more frequently than expected. This has also been found in studies of other industries (Blewett O Keffe 2011). Therefore, greater industry involvement in auditing may not always lead to safer practices. [Pg.582]

Number of audits conducted. This measure is most useful when compared to the planned number of audits and the number of findings per audit. These data allow the number and frequency of audits to be varied, for example, if the number of findings per audit is low the number of audits might be reduced. This measure can also be used to compare to the number of audits that were required before the systems were integrated. [Pg.128]

Since SYSCO does not itself manufacture, a quality assurance team of more than 180 professionals determines specifications for each own-brand item and also sets criteria for raw materials and for the standards that manufacturers and processors must follow for food safety, quality, and consistency, as well as for social responsibility and supplier codes of conduct. This quality assurance team identifies and establishes supply sources and audits those suppliers to enforce SYSCO s strict standards for various factors like facility conditions and sanitary measures. Inspectors are at the plants as bacon comes off the production line, or follow produce from field to cooler to assure proper holding temperatures and product integrity. SYSCO s program is unmatched in the food industry. The number of people and level of resources committed to supporting the integrity of the products are far superior to those of other industry competitors, who may devote merely a handful of personnel to these tasks, if they are undertaken at all. [Pg.81]

This last part or phase is traditionally thought of as "the audit." It can be accomplished in two basic ways either using a random number statistical approach or by a percentage or line approach. In conducting an audit, it is important to remember that some types of errors (usually the small ones) are random, for example, a simple transcription error at the end of a long calculation, while others follow patterns and can have a cumulative impact, such as an unacceptable calibration curve or even sample mix-up. [Pg.80]

An adequate number of qualified personnel well-suited to conduct internal quality and compliance audits... [Pg.432]

Audits are usually conducted by an audit team and led by a qualified, accredited auditor. Accredited auditors should have completed a certified development program, be accredited under an appropriate standard (ISO 9000 2000 TicklT in this context), and should have conducted a number of qualifying audits. Pharmaceutical and healthcare companies that do not have their own accredited auditors can engage an independent auditor, as we have seen. Names and addresses of accredited auditors can be found in national registers of certified auditors. The International Register of Certificated Auditors is one such register, associated with the Institute of Quality Assurance (IQA). [Pg.164]

Both activity and outcome metrics are needed to understand fully the performance of the system—that a particular activity is being conducted and the outcome or quality of the activity. For example, the system may measure the activity of carrying out MOC—how many are conducted and their frequency. The audit of the MOC system coupled with a change in the number of incidents or near misses associated with the MOC system describes the outcome or quality of the MOC program. [Pg.49]

Number of previous audits conducted by each audit team member X... [Pg.183]

Before 1990, clinical trials conducted in Russia were characterized by a number of peculiarities. Many trials had no protocol and were carried out following the recommendations of the MOH. No ethics committees existed. There was no communication between the sponsor and the investigator, and the latter had no idea about the monitoring or audits, as if no such things existed. Moreover, the clinical data (study reports) would go directly to the Pharmacological Committee without being circulated to the sponsor. [Pg.533]

The true demand for a test wdl depend on the number of patients and the spectrum of disease in each case where the test is appropriate. The appropriateness of the test request is a valuable arbiter in situations in which workload or demand for tests is questioned. A portfolio of evidence helps to define the basis for the appropriate use of tests. When conducting an audit of workload for a test it is possible to ask a number of questions, usually by questionnaire that are directly related to the original generation of the evidence upon which the use of the test should be based (guidelines). These include ... [Pg.346]

The number of SOPs and their topics depend on the scope of audits performed, the set up and size of the QA department and whether audits are outsourced to external contractors which may decrease the scope of audits conducted by internal QA members. The QA department may also be tasked with activities such as SOP management and staff training SOPs would also be needed for these areas. [Pg.162]

In 1981, the OECD Principles of GLP were finalized and led to the OECD Council Decision on the Mutual Acceptance of Data (MAD) which states that Data generated in the testing of chemicals in an OECD member country in accordance with OECD Test Guidelines and OECD principles of Good Laboratory Practice shall be accepted in other member countries for purposes of assessment and other uses relating to the protection of man and the environment . The OECD recommended in 1983 that implementation of GLP compliance should be verified by laboratory inspections and study audits. The EC later ratified the OECD principles and a number of Directives (e.g., 2004/9/EC, 2004/10/EC) indicates that tests must be carried out in compliance with the principles of GLP and that also that EU Member States must incorporate into their laws the requirement for all nonclinical safety studies to be conducted in compliance with GLP, and that premises conducting such studies must be inspected by a national authority. [Pg.561]

There are a number of issues to be addressed in a final report audit which in their entirety would then serve to determine whether the study had indeed been conducted in compliance with the Principles of GLP. Thus, the Quality Assurance inspector performing such an audit should try to determine whether the study was carried out in accordance with the study plan and the applicable SOPs, whether the study has been accurately and completely reported, and finally whether the raw data are complete and have been recorded and compiled in compliance with GLP. There are some points to be addressed which are more of an administrative nature, like the determination of whether the report contains all the elements required by GLP. One important aspect of the report audit will also be the question of whether the report is internally consistent, although this question may be seen to relate more to the scientific side than to the purely GLP aspects of the report on the other hand. [Pg.159]

Number 3 (Revised) Guidance for GLP Monitoring Authorities, Revised Guidance for the Conduct of Laboratory Inspections and Study Audits, Paris 1995... [Pg.416]

Number 12 Advisory Document of the Working Group on GLP, Requesting and Conducting Inspections and Audits in Another Country, Paris 2000... [Pg.417]

The results of a number of assessments and audits conducted at the plant by national and international organizations in the 1990-ties indicated that the plant operation could continue till the year 2025, as a minimum. To ensure the achievement of such a goal an extensive and comprehensive program has been launched to support the plant long time competitiveness and public acceptability. This program is also intended, to the extent reasonably achievable, for the plant harmonization with the current safety requirements and practices. [Pg.151]

The frequency with which audits should be conducted is often driven by regulatory or standards requirements. If a company is able to set its own schedule, a risk-based approach such as that described by DeWitt (2005) can be used. Other factors to consider are the results of previous audits, the number and severity of incidents, and the number of changes to the process that have been made. [Pg.543]

The two main efforts in conducting an audit are (1) Review and understanding of the policy and procedure documents for the management sys-tem(s) and (2) Assessment of expected system outcomes through reviews of records, through interviews, and by observations. The baseline audit assesses both Numbers 1 and 2 but typically directs most of its attention to Number 1. In contrasL the full management systems audit also assesses both Numbers 1 and 2 but typically directs most of its time and effort to Number 2. [Pg.410]

Independent quality assurance audits of sampling sites. This should be conducted in order to (1) assess independently the accuracy and completeness of cvu rent site documentation, and (2) to assess the representativeness of each site with respect to its monitoring objectives. Site representativeness could be checked by looking at data for a number of physical parameters (turbidity, pH, conductivity, and dissolved oxygen). [Pg.4091]

Compliance of the safety process to laws, regulations, and company policies and procedures is measured effectively by audits. Self-audits can be effective, if done with objective honesty. More than 85 percent of employers in a recent Occupational Safety and Health Administration survey said they conduct voluntary self-audits of safety and health conditions in their workplaces (HE Solutions 1999, 12). With a 60% increase over an 18-year period in the number of organizations indicating they conduct audits, nearly 90 percent of the respondents indicated they had conducted an audit in the past 12 months (HE Solutions 1999,12). Reasons for conducting these audits include the need to reduce accidents, to do what is considered right for worker safety and health, and to ensure OSHA compliance. Additional motivators for organizations to conduct audits include decreases in injury rates, improvement in insurance rates, and mitigating fines from OSHA violations. [Pg.105]

Safety and health audits (inspections), which are often conducted in workplaces, serve a number of evaluative purposes. Audits or inspections can be performed to... [Pg.213]


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