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Quality Remediation project

 

The site, a key part of the company’s regional network, had major long-term GMP issues.

Following WHO and South African MCC inspections, it had been issued with a Notice of Concern and was required to complete a rigorous programme of remediation activities and commitments. We were able to provide external guidance, both in terms of specialist expertise and extra ‘horsepower’.


Our role included:

  • Identifying and planning corrective actions
  • Monitoring and controlling progress against the schedule
  • Verifying that actions had been completed
  • Mentoring and transferring knowledge to local QA and QC teams
  • Progressing and implementing specific improvement projects
  • Introducing new ways-of-working and management practices
  • Supporting Out-Of-Specification investigations
  • Managing the Control Room during the inspection
  • Implementing quick fixes during and immediately after the inspection
  • Preparing the Response document
  • Supporting and monitoring the closure of audit commitments and provide updates to inspecting authorities
  • Identifying and planning further remediation activities

The inspection was a great success, and the inspectors praised the improvements that had been introduced since the last inspection. The Notice of Concern was lifted.

Risk-management Dice

 

Quality Management

 

Quality Integration Project

 

Quality Organisation Project

 

Site Quality Project Management Support


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