Document Control
Control SOPs, templates, trackers, forms, master lists, versioning, review, approval, distribution, archiving, and retirement.
View toolkitStage 0
Cross-functional governance and quality systems used across the full drug-development lifecycle.
What this stage covers
Document control, accountability, training, vendor oversight, quality risk, data integrity, and programme governance.
How it helps your team: Create one controlled operating foundation across teams and development stages.
12 toolkits
Control SOPs, templates, trackers, forms, master lists, versioning, review, approval, distribution, archiving, and retirement.
View toolkitDefine ownership, accountability, delegation, back-up coverage, and cross-functional responsibility.
View toolkitEnsure personnel, vendors, affiliates, and consultants are trained and competent.
View toolkitQualify, monitor, audit, and govern vendors across PV, clinical, nonclinical, CMC, data, statistics, CROs, labs, and CMOs.
View toolkitDefine safety data exchange obligations between MAHs, CROs, vendors, licensing partners, co-marketers, and service providers.
View toolkitMonitor operational performance, quality, compliance, escalation triggers, and continuous improvement.
View toolkitMonitor global and local regulatory changes and assess implementation impact.
View toolkitManage deviations, quality issues, process failures, root causes, corrective actions, preventive actions, and effectiveness checks.
View toolkitPrepare for internal audits, vendor audits, sponsor audits, GCP inspections, GLP inspections, GMP inspections, PV inspections, and pre-approval inspections.
View toolkitApply risk-based control across clinical, CMC, nonclinical, regulatory, PV, and quality systems.
View toolkitControl data integrity, audit trails, access, backup, system changes, and computerised systems.
View toolkitGovern the whole asset development programme from discovery to launch.
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