Quality assurance and the system as a whole
“Does the validated position match the site as it exists today?”
Reconcile the validation master plan against the floor. A plan that has drifted makes every document downstream of it unreliable.
Validation is a state to be maintained rather than a project to be completed, and its decay is silent until something forces the question.
Maturity is whether the validated state is still true, not whether protocols were once executed.
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 · QuantifyTurn the current position into an annual carrying cost.
Quality assurance and the system as a whole
“Does the validated position match the site as it exists today?”
Reconcile the validation master plan against the floor. A plan that has drifted makes every document downstream of it unreliable.
Laboratory, testing and analytical data
“Are analytical methods validated for their current use?”
Method lifecycle documentation and continued suitability, including where the method has been transferred or the matrix changed.
Production, process and the floor
“Are we running the process that was actually validated?”
Routine adjustments nobody documented mean the validated process and the real one have diverged.
Certification and batch release
“Is the validation status adequate for certification?”
Qualification and validation status form part of the assurance the certification decision rests on.
Requirements, dossier and authority expectations
“What does Annex 15 require here?”
The number of process validation batches should be justified rather than assumed; three is a convention, not a requirement.
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.