Templates & Tools

Guide: Best Practices for Quality Agreements Version 2.0

April 17, 2018

Quality Agreements (QAs) have become an essential tool to define quality and regulatory responsibilities between participants of the pharmaceutical supply chain. Especially in regulated environments, QAs form a crucial part of the supplier qualification process. […]

Templates & Tools

GMP Audit Manual – Data Governance and Data Integrity

March 27, 2018

This data integrity audit manual provides an approach for GMP auditing and self-assessment of pharmaceutical manufacturers, contract manufacturers and laboratories for data integrity and data governance elements. The scope includes the manufacture and testing of […]

Templates & Tools

Upstream Supply Chain Security Risk Assessment Tool

June 14, 2014

About: This tool has been developed in excel document: Tab 1: Cause and Effect Matrix Tab 2: Failure Mode and Effects Analysis. Background of Template: The template was designed to compliment the Upstream Supply Chain […]

Templates & Tools

Supply Chain Mapping Spreadsheet

April 14, 2014

About: This tool allows you to map your supply chain. The template has been developed in word document so that you can summarize the material handling steps from manufacture to owner: List each party involved, […]