Computer system validation (CSV) is an essential practice in FDA-regulated industries that involves verifying and ensuring the integrity, reliability, and compliance of computer systems used in critical processes like pharmaceutical manufacturing, medical devices, and clinical trials. This comprehensive validation process encompasses the entire system lifecycle, including requirements definition, system design, configuration, testing, installation, operation, and maintenance. Partner with Performance Validation (PV) for effective CSV services that optimize system performance for maximum efficiency and dependability.

CSV Mitigates Risks in FDA-Regulated Industries

By adhering to regulatory guidelines and industry standards, computer system validation helps mitigate risks associated with system failures, data integrity issues, and security breaches. It ensures that these systems perform as intended, maintain data accuracy, and comply with regulatory requirements, thereby supporting the safety, efficacy, and quality of products and services in FDA-regulated industries.

Dedicated FDA Computer System Validation

PV specializes in FDA computer system validation. Partner with us to provide comprehensive services that ensure your computer systems meet the stringent requirements set by the FDA. 

  • Our expert team works closely with clients to develop and execute robust validation strategies tailored to your specific processes and regulatory needs.
  • We conduct thorough assessments of your systems, documenting each step to verify compliance and maintain data integrity throughout the lifecycle.
  • By employing industry best practices and adhering to FDA guidelines, PV helps safeguard against risks such as data breaches and system failures.

Comprehensive CSV Services that Deliver Results

When you need CSV services that ensure regulatory compliance and industry standards, count on PV to get the job done. Leveraging our expertise and proven methodologies, we minimize timelines, cut costs, and mitigate risks. Trust us for reliable system performance, data accuracy, and regulatory adherence to bolster your product and service quality.

Validation Strategy Development

Create a plan to ensure your computer system meets regulatory requirements, industry standards, and business needs. This involves identifying key validation objectives, assessing risks associated with the system, defining the scope of validation activities, and determining the approach to validation.


System Risk Assessment

21 CFR Part 11 Assessment

Data Integrity Assessment

Supplier/Vendor Assessment

Specification Development

During specification development, we will create detailed documentation that outlines the functional and operational requirements of your system. These specifications define how the system should behave, including its inputs, outputs, processing logic, user interfaces, and security features. By clearly defining system specifications upfront, you can minimize misunderstandings, errors, and deviations during the validation process, ultimately leading to more efficient and effective validation outcomes.


User Requirement Specification

Functional Specification

Configuration Specification

Design Specification

Requirements Traceability Matrix

Testing Development and Execution

Rely on PV to create and implement protocols to verify your system operates as intended and meets regulatory requirements. This process includes designing test cases based on system specifications, regulatory standards, and user requirements. Test cases include various scenarios to assess functionality, performance, security, and data integrity. Execution involves running these test cases, recording results, and documenting any deviations or issues encountered.


IT & OT Infrastructure Qualification

Installation Qualification (IQ) Specification

Operational Qualification (OQ)

Performance Qualification (PQ)

User Acceptance Testing (UAT)

Ad-hoc / Unscripted Testing

Regression Testing

Data Migration Testing

Onsite or Remote Test Execution

Validation Reporting

Our experts will compile and document the results of validation activities conducted throughout the validation lifecycle. This documentation proves that the system meets regulatory requirements, industry standards, and user needs. Validation reports typically include summaries of validation activities, test results, deviations encountered, and conclusions drawn from the validation process. These reports provide stakeholders, including regulatory agencies, with a comprehensive overview of the validation effort and demonstrate that the system is fit for its intended use.


IQ/OQ/PQ Testing Summary Reports

Validation Summary Reports, Final Report

Change Management

Change management ensures that any modifications to your system are assessed for their potential impact on system functionality, data integrity, and regulatory compliance. It involves procedures for evaluating proposed changes, determining the necessary validation activities, documenting change requests, obtaining approvals, implementing changes in a controlled manner, and updating validation documentation as needed. Effective change management helps maintain the integrity and compliance of validated computer systems over their lifecycle, ensuring that they continue to perform reliably and meet regulatory requirements.


Strategy/Procedural Development

Planning/Execution

AUDITING / CONSULTING

Auditing and consulting are crucial in helping you navigate complex validation requirements, mitigate risks, and ensure the integrity and reliability of computer systems within regulated industries. Our team will provide you with an independent assessment of your systems and offer guidance on validation strategies, methodologies, and documentation practices to enhance the effectiveness and efficiency of validation efforts.


CSA Training / Strategy

Computer System Compliance Auditing

Computer System Compliance Consultation

Data Integrity Assessment and Remediation

Periodic Review

Regulatory gap analysis and remediation (e.g., 21 CFR Part 11, cGMP, GLP, data integrity)

Supplier/Vendor Audits

Standard Operating Procedure Authoring/Consultation

Leveraging Vendor Documentation

PERFORMANCE VALIDATION’S CSV PROCESS:

Validation Plan Based on Risk Assessment

System Specifications to Define Intended Use & Create Acceptance Criteria

Create & Execute
Testing

Deliver Validation
Package

Continue
Support

Experts in Validating All Types of Computer Systems

PV boasts a proven track record of excellence in ensuring the reliability, compliance, and efficiency of diverse technological infrastructures. With our comprehensive expertise, we meticulously validate various computer systems:

  • Laboratory Instrument Software
  • Environmental Monitoring Systems (EMS)
  • Building Management and Automation Systems (BAS / BMS)
  • Warehouse Management Systems (WMS)
  • Labeling and Packaging Systems
  • Automation Systems


PV’s CSV Team Supports the Following Sectors

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Medical Device Manufacturing

Warehousing

Contract Research Organizations

Laboratory

Clinical Trials

Food & Cold Chain Logistics

Trust PV for Validated Systems You Can Rely On

With a proven track record of excellence, PV ensures that all systems undergo rigorous validation processes to meet regulatory requirements and industry standards. Our experienced team meticulously validates each system, ensuring its reliability, accuracy, and compliance.

Business Systems

System TypeVendors Validated
CRMSalesforce
CSOSControlled Substance Ordering System
Data AnalysisMicrosoft R open source platform
Document ManagementDocuSign
Falcon
ERPAcumatica
Epicor ERP
Microsoft Dynamics 365
Oracle Netsuite ERP
Sage X3
Sage 100 ERP
Sage 200 ERP
IQMS/DELMIAWorks
Custom ERP
Inventory ManagementWebOps
Learning Management SystemComplianceWire
Test ManagementJama Connect

Clinical Trials

System TypeVendors Validated

Communication App
Ring Central
Clinical Study RandomizationPRemier IRT
Electronic Data CaptureIBM Clinical Development
Medidata Rave
Electronic Trial Master File (eTMF)Microsoft Teams used as an Electronic Trial Master

Facilities & Maintenance

System TypeVendors Validated
Building Automation System (BAS)Siemens Desigo
Rockwell BAS
Building Management System (BMS)Honeywell Enterprise Building Integrator
Trane Trane Tracer Ensemble
Dickson DicksonOne
Inventory ManagementAsset Panda
Temp MappingKaye
Calibration and Maintenance Management System (CMMS)IndySoft
MircoMain
Maximo

Laboratory

System TypeVendors Validated
Chromatography Data System (CDS)Chromatography Data System (CDS)
Lab Data AnalysisStatistical Analysis
Lab Instrument/softwarePCR
Plate Reader
Ultrasound
LIMS
LIS

Process

System TypeVendors Validated
Biological Specimen Management SystemBSI Systems
Imaging Inspection SystemKeyence Laser Microscope
Nikon Camera Software
LabelingLabelVision
LIMSMODA
PackagingSystech
Data HistorianOSI PI
SCADAIgnition SCADA
Delta V
Track and TraceTraceREADY
Warehouse ManagementManhattan Scale

Quality

System TypeVendors Validated
Medical DatabaseEUDAMED/UDI
Drawing ManagementPLM
eQMSQT9
MasterControl
QISS eQms
TrackWise
Aquant IO

Other

System TypeVendors Validated
AuditInternal Systems
ConsultingInternal Systems
IT Infrastructure validationInternal Systems
Periodic Review System Development and ValidationInternal Systems
Custom Software ValidationInternal Systems
Validation System and Processes DevelopmentInternal Systems
Project Management ServicesInternal Systems

Streamlined CSV Compliance & Faster Time-to-Market

At PV, CSV is at the core of our services, reflecting our deep commitment to ensuring compliance and reliability for FDA-regulated industries. With the evolution of CSV practices and industry standards, our team has remained at the forefront, equipped with extensive expertise to navigate the complexities of CSV.

PV’s Innovative Validation Methods

We prioritize critical thinking and risk assessment, enabling us to optimize validation processes, deliver enhanced efficiencies, and offer cost savings for our clients. Our comprehensive approach covers a wide range of areas, including serialization, building management/automation, and electronic quality management systems (eQMS).

Accelerate Your Validation Journey with PV

One of the key advantages of partnering with us for CSV lies in the significant reduction in time associated with validation programs. By employing a risk-based approach, we identify and prioritize critical components, focusing our efforts on areas that truly matter while ensuring compliance with regulatory requirements. With our meticulous attention to detail and in-depth knowledge of FDA regulations, you can confidently navigate the validation process with ease. By entrusting us with your CSV needs, you can achieve faster time-to-market for products without compromising on quality or regulatory adherence.

Frequently Asked Questions

CSV is a process used to ensure that computer systems function correctly and comply with regulatory requirements in the pharmaceutical industry. It helps maintain data integrity, ensures compliance with FDA regulations, mitigates risks related to system failures and data breaches, and ultimately supports the safety and quality of pharmaceutical products.

The CSV process consists of several vital components that cover the entire lifecycle of the computer system. It begins with a definition of requirements, where the necessary functionalities of the system are established. This is followed by system design and configuration, which involves planning how the system will be set up to meet those requirements. A thorough Factory Acceptance Test (FAT) is conducted to verify that the system is functionally correct before the system is installed and operated. Finally, maintenance activities ensure ongoing compliance and functionality throughout the system’s lifecycle, allowing for timely updates and adaptations as needed.

At PV, compliance with FDA regulations is achieved by meticulously following established guidelines throughout the CSV process. Our expert team conducts thorough assessments of computer systems and documents each step to ensure compliance. We employ industry best practices tailored to meet FDA requirements, which include rigorous testing and validation strategies. By maintaining detailed documentation and adhering to regulatory standards, we ensure the systems are reliable and compliant with all necessary regulations.

Developing a CSV strategy involves several critical steps essential for ensuring regulatory compliance and effective system performance. First, the organization must identify its validation objectives and specific regulatory requirements related to the system. Following this, a thorough risk assessment is conducted to evaluate potential risks and impacts associated with the system’s functionalities. Next, the scope of validation activities is defined, and an overall validation plan outlines all required activities. This comprehensive approach helps ensure the system is validated effectively and meets all necessary compliance standards.

PV approaches risk assessments for computer systems with thoroughness and diligence. Our team evaluates potential risks related to the system’s functionality, data integrity, and overall regulatory compliance. We prioritize our validation efforts on areas with the highest risk by identifying critical components and potential failure points. This systematic evaluation not only helps safeguard the system’s reliability but also ensures that compliance with regulations is maintained throughout the system’s lifecycle.

During the CSV process, comprehensive documentation is generated to clearly record all validation activities. This documentation includes validation plans outlining the validation approach and objectives, user requirement specifications (URS), and functional specifications detailing how the system should perform. Computer system assessments evaluate the risk of the software and help identify any gaps, along with sorting out how much documentation can be leveraged. Additionally, we create test protocols and reports, such as installation qualification (IQ), operational qualification (OQ), and performance qualification (PQ) documentation. Finally, a validation summary report (VSR) is included to detail testing results and include a traceability matrix. This thorough documentation supports regulatory compliance and proves the system’s integrity and functionality.

Data integrity is a cornerstone of PV’s CSV approach, and we implement rigorous practices throughout the validation lifecycle to uphold it. Our validation processes include detailed testing protocols that assess how data is captured, processed, and stored within the system. Data handling procedures are monitored to ensure that all activities maintain compliance with regulatory standards. By maintaining accurate records of validation efforts and outcomes, we can demonstrate that the system consistently meets the highest standards for data integrity.

Partnering with PV for computer system validation offers numerous advantages for organizations in the pharmaceutical industry. Our extensive expertise in FDA regulations and industry standards allows us to develop tailored validation strategies that meet specific needs. Additionally, our focus on efficiency and timeliness minimizes costs and accelerates the validation process without sacrificing quality. By providing comprehensive documentation that supports regulatory compliance, PV helps organizations ensure the reliability and integrity of their computer systems, ultimately enhancing product quality.

Validated systems should be re-evaluated or audited periodically to ensure ongoing compliance with regulatory requirements and to maintain data integrity. This reevaluation is particularly important whenever significant changes occur, such as updates to software, requirements, hardware, or operational processes. Regular audits help identify potential issues that may arise over time and ensure that the systems perform reliably and per established standards.

Change management plays a vital role in the CSV process by ensuring that any modifications to the computer system are carefully assessed for their impact on functionality and compliance. This process includes documenting change requests, evaluating the necessary validation activities, and implementing changes in a controlled manner. By effectively managing changes, PV helps maintain the integrity and compliance of validated systems throughout their lifecycle, ensuring that they operate reliably and meet regulatory standards.

Yes, PV offers comprehensive training programs to equip staff with the knowledge and skills to understand computer system validation practices and regulatory requirements. Our training sessions can be tailored to your organization’s specific needs, ensuring that your team is well-prepared to maintain compliance and effectively implement CSV processes within your operations.

PV approaches software validation for medical devices, focusing on ensuring that all software components meet functional, safety, and regulatory requirements. This process involves a comprehensive software lifecycle evaluation, from design and development to rigorous testing before deployment. By adhering to established regulatory standards, PV ensures that the software is reliable, performs as intended, and complies with the necessary FDA requirements.

Essential regulatory requirements related to computer system validation include 21 CFR Part 11, which governs electronic records and electronic signatures, Good Manufacturing Practice (GMP) regulations, and Good Laboratory Practice (GLP) regulations. Organizations should also be aware of International Organization for Standardization (ISO) standards that pertain to computer systems. Understanding and complying with these regulations is crucial for maintaining system integrity and ensuring that products meet quality standards.

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