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Get the free Part 11 - Electronic Records; Electronic Signatures

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Regulations regarding the criteria under which electronic records and signatures are considered trustworthy and reliable by the FDA.
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How to fill out part 11 - electronic

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How to fill out Part 11 - Electronic Records; Electronic Signatures

01
Understand the scope of Part 11 and its requirements regarding electronic records and signatures.
02
Ensure that your electronic record-keeping system is validated to confirm that it accurately and reliably records data.
03
Establish procedures for the creation, modification, and deletion of electronic records, including timestamps.
04
Implement security controls to limit access to electronic records and maintain integrity.
05
Ensure that electronic signatures are unique to the individual and cannot be reused or reassigned.
06
Document the authentication process for electronic signatures, including controls for identity verification.
07
Provide training to staff about the proper use and requirements of electronic records and signatures.
08
Maintain audit trails of records and electronic signatures to document actions taken and ensure compliance.

Who needs Part 11 - Electronic Records; Electronic Signatures?

01
Organizations involved in the production, testing, and distribution of pharmaceuticals and medical devices.
02
Any company that maintains electronic records under the FDA regulation.
03
Entities such as laboratories, manufacturers, and clinical research organizations that need to comply with regulatory requirements.
04
Businesses that use electronic signatures as part of their operational processes in regulated industries.
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Part 11 is a regulation set forth by the U.S. Food and Drug Administration (FDA) that establishes criteria for accepting electronic records, electronic signatures, and handwritten signatures executed as electronic records as equivalent to traditional paper records and handwritten signatures.
Any organization or individual that uses electronic records or signatures in a way that is regulated by the FDA, particularly in pharmaceutical, biotech, medical device, and clinical research sectors, is required to comply with Part 11.
To fill out Part 11, users need to implement appropriate controls and procedures for electronic records and signatures, ensuring that the systems and processes meet the requirements set by the FDA including validation, audit trails, and security measures.
The purpose of Part 11 is to ensure the integrity, authenticity, and confidentiality of electronic records and signatures, thereby ensuring that these records are trustworthy and comply with regulatory standards.
The information that must be reported includes the procedures for creating, modifying, and authenticating electronic records and signatures, as well as details about the systems and technologies used to ensure compliance with Part 11 requirements.
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