Mapping your IT system is not only a regulatory requirement, it is the perfect way to get a global outlook for a better control.
According to your focus, QUALILAB will:
- Audit your computerized systems and report the observations made with reference to your guidelines or applicable legislation.
- Set up an immediate action plan as part of a pre-inspection action plan towards compliance
- Make a thorough review of the following requirements :
- Personnel (regarding their job description and training parts)
- Documentation (Documentation quality system)
- IT Systems (hardware aspects – software applications – associated documentation – Access control – Data protection – System management)
- Compliance of computerized systems