Quality assurance and the system as a whole
“Could we produce a named record within fifteen minutes?”
A timed retrieval exercise predicts the first day better than any document review, and takes under a day to run.
Most sites do not fail on compliance. They fail on demonstrability, and that is a rehearsal problem with a very different cost profile.
Readiness is a state, not a project — an unannounced inspection finds whatever state you were already in.
The requirement, the failure modes and the primary sources.
02 · AssessScore this domain and see where it sits against the others.
03 · PositionWhat each level looks like, and what moves you up one.
04 · If it is urgentFirst actions, evidence to preserve and what not to do.
Quality assurance and the system as a whole
“Could we produce a named record within fifteen minutes?”
A timed retrieval exercise predicts the first day better than any document review, and takes under a day to run.
Laboratory, testing and analytical data
“Would laboratory records survive scrutiny at pace?”
Audit trails, sequence logs and OOS files are examined early and are where inconsistency shows first.
Production, process and the floor
“Can operators explain why a step exists?”
Answers like 'because the SOP says so' indicate training that produced a record rather than understanding.
Certification and batch release
“Are previous commitments closed with evidence?”
Unclosed commitments are the fastest route to a repeat finding, which is weighted far more heavily than a first.
Requirements, dossier and authority expectations
“Do departments tell the same story?”
Inconsistent accounts of one process suggest the written procedure is not what happens.
The GMP Health Index scores seven quality-system domains and maps each to a maturity level. It calculates in your browser and keeps history on your device only.