Académique Documents
Professionnel Documents
Culture Documents
Attributable
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Paper
2016 PharmOut. This document has been prepared solely for the use of PharmOut and its clients. Copying is prohibited.
Page 1 of 5
Legible
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Paper
Contemporaneous
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Paper
2016 PharmOut. This document has been prepared solely for the use of PharmOut and its clients. Copying is prohibited.
Page 3 of 5
Original
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Electronic
Is it possible to print out batch release records, showing any data
that has been changed since the original entry?
Are your electronic signatures permanently linked to their respective
record?
Does the person processing the data have the ability to influence
what data is reported or how it is presented?
Does the system prevent deletion of original data?
Is it possible to take screenshots and use snipping tools to
manipulate data?
Is metadata periodically reviewed?
2016 PharmOut. This document has been prepared solely for the use of PharmOut and its clients. Copying is prohibited.
Page 4 of 5
Accurate
Question
Paper
Are forms, logbooks and notebooks formatted to easily allow for the
entry of correct data?
Are procedures in place to independently review original paper
records?
Are deviations and out-of-specification results investigated?
Comments
2016 PharmOut. This document has been prepared solely for the use of PharmOut and its clients. Copying is prohibited.
Page 5 of 5