Advanced Web Document Management and Integrated CAPA QMS Controls

In highly regulated environments, and especially in highlyformer CEO for PathWise, Inc. and current Director of
regulated life science environments, CAPAs are theQuality Services for MasterControl, Inc. "…should not
engine to every QMS vehicle (i.e., QMS system) andrely on the dated techniques of the 80s that are built
document management and controls are the frame ofon brainstorming or expertise alone. The component
the QMS vehicle itself.1 Most life science companiesneeds to incorporate deductive reasoning and critical
recognize the importance of both CAPA andthinking concepts." Deductive reasoning and critical
document management/control but often find thatthinking can be built into automated forms with the right
even with in-house expertise the Achilles' heels ofCAPA software solution and also can be taught in a
QMS management can be difficult to remedy.relatively small amount of time in CAPA training
Weakness #1: Lack of the Event Management Funnelcourses.
Many life science companies have good CAPAWeakness #3: Lack of a Web Document
systems (those companies who feel they do not haveManagement System
a solid CAPA system should see weakness#2) butMany life science companies still don't have a web
often fail to support those CAPA systems with andocument management system and rely on
event management funnel. An event managementpaper-based "solutions" which cause ridiculously
funnel should automate, manage and organize initialunnecessary and expensive delays in
event/issue inputs so that not every input is beingproduct-to-market times, administration costs, etc. and
directly relayed to the CAPA system itself. The funnelin dangerous risks with regulatory bodies that judge
is valuable because it ensures that all inputs aremany companies processes by their documentation
organized and reported (a process required by theand the processes that represent that documentation.
FDA) but also serves as a station where aA web document management solution when
determination of "CAPA-status" can occur. Forresearched carefully is very likely to provide a
example, inputs from various departments (e.g.,significant ROI and more assurance in terms of
engineering, manufacturing, etc.), customer complaints,regulatory compliance. All life science companies
nonconformance events and deviations can beshould invest as soon as possible in a web document
gathered and organized and if a risk assessmentmanagement solution.
warrants it, a CAPA can be officially launched. WithoutWeakness #4: Lack of Coordination between Web
an event management funnel, events/issues are sentDocument Management Software and the QMS
directly to the CAPA system which leads to theAs mentioned above, the frame of a quality
inevitable (at least in large companies) "Death bymanagement system should be a good document
CAPA" syndrome (i.e., too many inputs that do notmanagement software system and web document
necessarily require corrective actions but must bemanagement software is the most well suited for
addressed once they have been included in thecompanies that are turning global at a rapid rate. Many
system). No company wants to waste valuable timelife science companies should also have the web
investigating CAPAs that never had to be addresseddocument management system integrated with their
in the first place! This is a significant problem for lifeQMS CAPA system so that CAPA related
science companies that needs to be addressed.documentation can be stored and managed in a
Weakness #2: A Faulty CAPA Systemprotected virtual space and so that CAPAs can
A faulty CAPA system is based on faulty CAPAautomatically be triggered from electronic process
processes. Faulty processes are often surprisinglyforms.
derived from a dependence on in-house expertise. ForConclusion
example, let's say a medical device company hasAll life science companies should do their due diligence
successfully organized their issue/event inputs andin terms of the web document management and QMS
then begins a CAPA process that relies heavily on theCAPA technology that they implement in their
expertise from various departments. This may seemenvironments.
necessary but it's actually not. Experts, for example,References
often fail to recognize potential corrective actions and1. The information in this article, in part, is paraphrased
are subject to "being out of the office" or to leavingfrom an interview entitled, Q&A: The CAPA
the company all together. Besides, what expert hasEngine and Your QMS System - Is it Driving Your
the time necessary to spend days or weeks in theCompany Forward?, with Ken Peterson, the founder
resolution of a CAPA issue? CAPA investigationand former CEO for PathWise, Inc. and the current
processes, according to Ken Peterson, founder andDirector of Quality Services for MasterControl, Inc.