VMP
Validation strategy
Validation strategy, validation master plan, intended-use statement and validation scope assessment.
RA
CSV/CSA risk assessment
System risk assessment, Part 11 and data integrity assessment, assurance approach and supplier review.
RTM
Traceable validation pack
URS, RTM, IQ/OQ/PQ, UAT or functional testing, objective evidence and validation summary report.
SOP
QMS documents
SOPs, work instructions, forms, templates, controlled records and practical operating procedures.
AUD
Audit evidence pack
QMS gap assessment, remediation plan, evidence index, response tracker and finding closure plan.
CAPA
CAPA and supplier support
CAPA, deviation, change-control review, supplier qualification, ASL review and supplier technical agreements.