The DQCO performs independent, real-time oversight of all GMP activities at the facility, without direct involvement in production or routine quality release (QA release / QC). The role ensures that aseptic compliance, data integrity, environmental monitoring, and contamination control are maintained to the highest regulatory standards across all production shifts.
Data Integrity Oversight & System Compliance
GMP Records Verification:
- Cross-reference batch production records (BPR), log books, and actual instrument/system data.
- Ensure all GMP records comply with ALCOA+ principles: Attributable, Legible, Contemporaneously recorded, Original, Accurate (plus Complete, Consistent, Enduring, and Available).
- Cross-check recorded data against actual on-floor activities.
Audit Trail & Electronic Systems Review:
- Review audit trails of LIMS, MES, SCADA, and other GMP data systems.
- Detect indicators such as back-dated entries, unauthorised corrections, or missing data.
- Verify system access controls and data modification history.
DI Investigation & Training:
- Support Data Integrity awareness training and education for GMP personnel.
- Initiate a formal Data Integrity investigation within 24 hours of detecting a breach.