Audit, GAP analysis & Compliance
- GAP analysis / Due Diligence for Pharmaceutical companies to check the health of GMP compliance
- Mock audits/Gap analysis in line with FDA /MHRA/ PMDA/TGA/EDQM/WHO to ensure the compliance status
- Gap analysis according to PIC/s compliance requirements
- Internal review / audit/Self inspection support
- Periodic review for systems, follow-up audits
- Support industries to develop effective and compliant Quality Systems to practice them on routine basis.
- Third party audit (On behalf of overseas end users / customers for Finished product, API, Raw Materials, Excipients, intermediates and Packaging Materials
- Develop continuous improvement plans to check effectiveness and updating of GMP standards.
- Review adequacy of Documentation, SOPs, Validations, Qualifications to meet International regulatory standards.
- Data Integrity verifications support in electrotonic, paper based and chromatographic and spectral documentation to compliance status.
Training & Quality Culture Build up
- Customised GxP Training Programs
- Training Need identification, design of customised training modules
- Training effectiveness check, qualification and training the trainers & Internal Trainers certification programme.
- GxP/ QMS auditor development and qualification training
- Regulatory Affairs Training
- Quality System Training Programs
- Training for GxP, Quality Systems, SOPs, Validations, Qualifications, Good Documentation Practices and Good Laboratory Practices
- On job training programs
- Professional development workshops and conferences
- GxP Internal Auditor Development Certification Programme
- SOP Trainings
- Attitudinal and behavioural Trainings to change mindset, work ethics and build-up of quality culture.
- Demonstration Trainings for enhancement of Employee knowledge, skills, ability and competencies.
Vendor /Supplier qualification
- We undertake risk-based audits for ensuring compliance with regulatory, quality and GMP standards
- Helping vendor development and evaluation for Finished product, API, Raw Materials, Excipients, intermediates and Packaging Materials
- Auditing Vendor Quality System compliance (Vendor qualification support)
- Auditing Contract testing Laboratory for Method development & Analytical Method Validation
- Auditing Contract Manufacturing Facilities and Service Providers for GMP compliance
- Periodic review for quality systems, follow-up audits
- Assist in risk assessment of vendors/suppliers and contractual service providers
- Extending support for meeting regulatory requirements
Validation and Qualification
- Preparation of Validation Master Plan
- Facility Qualification
- Equipment Qualification
- HVAC/AHU System Qualification
- Utilities like Water System/ Compressed Air/Steam System etc
- Laboratory Instrument Qualification
- Vendor Qualification
- QC Analyst Qualification
- Temperature and Humidity Mapping of Storage Areas
- Analytical Method Validations
- Process Validations
- Cleaning Validations
- Water System Validation
- Computer System Validation
- Requalification & Revalidation
Documentation and SOP management Support
- Design of documentation templates/formats for ADL, QA, QC, Microbiology, Warehouse, RA functions, Manufacturing, IT and Engineering functions
- Assist in development of Specifications, Analytical Procedures, Standard operating procedures, Protocols, Policies, formats, templates, Instruction, Checklists Record and Report templates.
- Analytical method development and validations
- Internal review / audit / Data integrity
- Sampling, Statistical Trend, Stability and other laboratory system implementation & review.
Preparing for Global GMP and Regulatory Compliance
- Review of existing GMP systems to check the status of compliance and to identify gaps
- Gap analysis to review of current practices being followed to check compliance with the GMP regulations and quality standards.
- Support to implement corrective actions to ensure adherence to regulatory requirements.
- Gap analysis of new facilities for the of development GMP and Quality Systems
- Gap Analysis of existing facilities to identify the disparities and support them to comply with regulations, GMP and Quality Standards.
Regulatory Affairs and Compliance Services
- Regulatory filings of generics ANDA/ANDS/MAA etc. to US, Europe, Canada, Japan, ASEAN Countries, TGA, ANVISA and ROW (Rest of the world) markets
- Technical Data Package Development at R&D stage of product
- Drug Master Files preparation, review, compilation, validation and submission for APIs, Excipients and Packaging Materials
- CEP/COS preparation, review, compilation, validation and submission for European Pharmacopoeial Products (EDQM)
- USP Verification (Drug Substances and Excipients)
- Dossier preparation, review, compilation, validation and submission as per Common technical dossier (CTD/eCTD) format/ Common Technical Dossier (ACTD) Guidelines / South Africa (MCC-MRF-1) Guidelines/ Brazil ANVISA/ WHO API/FPP Pre-qualification, CDSCO, India Guidelines.
- Critical Review of Dossier and Preparation of GAP Analysis Report
- CMC-Writing, SOP Writing, Protocol Writing, Expert report (QOS) preparation
- Technical writing of Specifications, Test Procedures, Method/ Process Validation Protocols/Reports, BMR/BPR, Mfg. Formula, Mfg. Process etc.
- Consulting and preparation of all five CTD modules (M-1, M-2, M-3, M-4, M-5) for registration purpose in any country .
- Re-formatting old Dossier/DMF, NTA to CTD/eCTD format.
- Regulatory Compliance Audits
- Guidance and Counselling of Pharma students
- Training and Development of Pharmacists, RA/QA/QC/ADL Associates
- Grooming and Mentoring future leaders in Pharma ADL/QC/RA/QA/
- R & D/Clinical field
- Response preparation to the customer and regulatory authorities’ queries
We support our esteemed customers for life cycle management of registered drug substances and drug products for regulatory pathway:
- Amendments
- Annual updates,
- Query/Deficiency responses
- Request to information etc.
- Post approval changes
- CBE0
- CBE30
- Prior Approval Supplement (PAS)
- Variation Filing
- Re-registration
GMP & Regulatory Remediation
- Review adequacy of SOPs, qualification and validation to meet compliance according to international quality standards.
- Provide systematic and effective response and corrective and preventive action (CAPA) to the audit/ inspection observations.
- Extend support for extending the remediation for FDA 483 observations, warning letters, import alerts, consent decree and preparation support for FDA pre-meeting questions response, presentation materials and meeting agenda.
- Providing sustainable solutions for GxP, Quality and Regulatory Issues
- Provide solutions for making quality systems robust, effective and flawless
- Support in preparation and implementation of continuous improvement action plans and putting them into practice.
Strategic Outsourcing Support
- We provide strategic outsourcing support to pharmaceutical manufactures with strong focus on GMP, Quality and Regulatory Standards
- Intellectual property rights protection
- Outsourcing from regulatory and GMP compliant facilities
- Assurance for quality, quantity and timely delivery.
- We develop outsourcing partners for you by auditing their GMP and Quality Standards.
GMP compliant building and facilities design & Compliance
- GLP Compliant Chemical & Microbiology Testing Quality Control and Analytical Development Laboratories Layout design
- GLP Compliant Chemical & Microbiology Testing Quality Control and Analytical Development Laboratories Setup
- GMP compliant Raw material, packaging material warehouses and finished product storage area layout design input and commissioning support
- GMP compliant API and FPP Manufacturing facility layout design input and commissioning support
- GMP compliant R&D and F&D facility layout design input and commissioning support
- Regulatory Input in the upcoming manufacturing facilities
- Technical Discussions for the existing and upcoming facilities
Risk Assessment
- Risk Identification of procurement, supply chain, storage, testing, manufacturing process, product, distribution, quality systems, facilities, equipments and utilities
- Risk categorisation and impact assessment
- Conducting Detailed Analysis of identified Risks
- Evaluation of identified risks
- Development of risk mitigation strategies
- Establishment of a system for ongoing monitoring and review of identified risks
- Risk Assessment Process Documentation Support
- Foster effective communication about identified risks and their mitigation strategies
- Encourage a culture of continuous improvement by using ongoing monitoring and review to enhance the risk assessment process.
Technology Transfer
- Design of comprehensive plan outlining the technology transfer process, protocols, timelines and establishment of responsibilities
- Ensuring regulatory compliance requirements
- Intellectual property management agreements
- Rigorous quality assurance measures to maintain integrity and consistency of transferred technology.
- Risk Assessment and mitigation strategies
- Training and skill transfer
- Communication and collaboration
- Manufacturing Process Optimization support
- Post Technology Transfer Support
Continuous Improvement
- Adherence to Regulations and timely updating
- Continuous improvement efforts within the Quality System
- Risk-based approach for ensuring product safety and compliance.
- Structured Approach for Efficient Problem Resolution
- Data-Driven Decision Making
- Supplier Quality Management
- Continuous improvement in the Quality System
- Training and Skill Development
- Customer Satisfaction