| Activity examples based upon experience |
| | |
| Consultancy |
Training |
| | |
| 1. Compliance |
1. General quality |
| | |
| GLP or ISO guidelines |
Introduction to Quality |
| Guideline analysis | Process, procedure, SOP’s |
| Laboratory situation analysis | Definitions of quality |
| Installation of quality systems | Examples of quality & quality costs |
| | |
| Multi site studies |
Quality Philosophies &Tools |
| Situation analysis | The early Americans |
| Responsibility documentation | The Japanese waves |
| Service level agreements | The new Western wave |
| | |
| Inspection preparation |
Personal quality |
| Gap identification | Competences (knowledge, skills, attitude) |
| Milestone planning& team dedication | Project management & planning skills |
| Coaching & follow-up | Communication & Leadership |
| | |
| 2. Improvement |
|
| | |
| Analysis & priority planning |
Organisational quality |
| Self assessment according to EFQM fields |
Mission, vision & strategic planning |
| Scoring techniques & Priority setting |
Quality systems (QAU, TQM, …) |
| Translation in SMART actions |
Success factors & performance indicators |
| | |
| Milestone planning & project teams |
Formal quality systems |
| Project definition & determination of needs |
Quality control, management, assurance |
| Team composition & responsibilities |
Introduction to ISO systems |
| Team life cycle & deliverable planning |
Introduction to GXP’s, Pharmacopeia, … |
| |
|
| |
2. Laboratory quality |
| | |
| Evaluation & Implementation |
Certification & Accreditation |
| Plan, Do, Check, Act cycle (Deeming wheel) |
Product certification (safety, quality, bio, …) |
| Growth by small improvements |
System certification (ISO 9000, 9001, 9004) |
| Growth by innovation |
Laboratory accreditation (ISO 17025, …) |
| |
|
| 3. Efficiency & Excellence |
|
| | |
| Vision & Strategy setting |
Hazard Analysis of Critical Control Points |
| SWOT analysis |
Basic principles (kinds of hazards, 7 steps) |
| Mission & Vision |
Practical approach: examples |
| Strategic planning |
|
| |
|
| Critical success factors |
Statistical quality methods |
| Strategic success factors |
Statistical process control & Six Sigma |
| Functional success factors |
Control charts & warning/action limits |
| Operational success factors |
Random samples & characteristics |
| |
|
| Indicators & results |
|
| Objective indicators & results |
Measurement uncertainties & implications |
| Perception measurement & results |
Daily control methods |
| Trends |
Periodical calibration methods |
| |
Initial validation methods |
| |
|
| |
Instrument life cycle & documentation |
| |
Selection & installation (incl. validation) |
| |
Follow-up (control, calibration, adjustment…) |
| |
Defect & Out-of-use management |