GxP consulting - QFINITY
QFINITY · Service · GxP Consulting

GxP consulting that bridges strategy and delivery.

GxP consulting connects what the regulations require of your processes, data and systems with what your team can realistically sustain in daily operation. We analyze your business processes, develop the solution together with you and pass on what we know along the way.

Our core strength

How does the right approach emerge from where you stand?

It starts with taking stock. We look at how your business processes run, what data they produce, how your quality assurance works and which IT landscape underpins all of it. From there we derive what the regulations require. Those requirements are fixed. The route to meeting them depends on your organization's current maturity. We work out the system requirements in requirements engineering, and the impact analysis shows what they trigger in your existing systems. We set the order of the requirements on a risk basis. ICH Q9(R1) guides how quality risk management is approached, and the industry standard GAMP 5 informs the method. That yields a master plan covering time, resources and responsibilities. A system with a direct impact on product quality and patient safety calls for more evidence in that plan than a supporting tool does. At the end of this phase you have a documented approach that justifies the sequence and puts a figure on the effort for each step.

Requirements EngineeringImpact AnalysisBusiness Process AnalysisRisk ManagementMaster PlanningKnowledge Transfer
Good consulting makes itself redundant: we enable your team to own the solutions.
Our way of working

How a consulting project runs.

Five steps build on one another. Each step ends with a result you can review before the next one begins.

  1. 1

    Understand the situation

    We walk through your processes with the people responsible, look at the systems and data behind them and record what falls within GxP scope.

  2. 2

    Analysis & requirements

    Impact analyses, business process analyses and requirements engineering produce the requirements, while the risk assessment justifies the testing scope for each of them.

  3. 3

    Strategy & master planning

    From the analysis we derive the master plan, complete with schedule, resource plan, solution design and implementation concept.

  4. 4

    Implementation & validation

    We support your team in planning, running and documenting the validation, while assessment, residual risk and release stay with your company. The evidence produced for each system follows from its intended use, requirements and risk classification.

  5. 5

    Enablement & transfer

    We hand over the documentation, the decision trail and the open items to your team, so the knowledge stays in-house and your team can sustain the solution after the project ends.

Sparring partner

What does an external sparring partner deliver?

We bring an outside perspective without taking responsibility off your hands. That responsibility stays with the regulated company, as the regulations stipulate. We provide the basis for your decisions and a second professional opinion on disputed issues. Our specialists share in the implementation work where process, data and system meet.

Strategy Implementation Validation Qualification QMS Setup Data Integrity ERP Coaching
Our GxP consulting services

What our GxP consulting encompasses.

The reasons vary. An inspection has revealed deficiencies that must be remedied, a new system is due to enter GxP operation, a QM system that has grown over the years no longer shows the path from requirement to evidence, or a first product is entering the regulated market. You can call on these eight services individually or as a package.

  • Entering the regulated environment

    We clarify what applies to your product, which structures come first and who owns them.

  • Analysis & requirements

    You receive a testable set of requirements and a risk assessment that justifies, for each one, how far the evidence has to go.

  • Validation projects

    Planning and execution across quality management, automation, document management, CTM, ERP, laboratory, warehouse and logistics.

  • Validation & qualification

    The GAMP category (3-5) says what kind of software is involved, from an off-the-shelf product to a custom build. How deep the testing goes depends on the risk. The kinds of evidence stay the same in every case. The system is validated in the process context, the software verified against its specification and the underlying infrastructure qualified.

  • Solutions at the interfaces

    We work where business processes, quality assurance, data integrity and the IT landscape meet.

  • Building QM systems

    We set up QM systems for business functions, IT and supplier management and develop existing ones further.

  • Internal rules and procedures

    We support the drafting and revision of your internal rules and procedures so that an auditor can follow the path from requirement to evidence.

  • Project guidance and operational support

    Project guidance from senior consultants, hands-on delivery support from junior consultants.

Why QFINITY

What we measure ourselves against.

Two questions show whether our work has succeeded. Are your processes simpler to run afterwards, and can your team explain the evidence in an inspection on its own?

  • The effort for each step is set out in the documented approach before implementation begins
  • Decisions are documented with their reasoning, so your team can retrace and adjust them later
GxP consulting with tailored concepts instead of off-the-shelf recipes for regulated companies
More from QFINITY

How we round out our consulting.

We assess where you stand.

In a free intro call of about 30 minutes, you describe your situation and we tell you which step comes next.

Book an intro call