Sysmex shares how using Vault QualityDocs for document control accelerates audits and change control processes, and reduces audit prep times.

1. Kim Duffy
Rachael Garcia
September 17th, 2018
Sysmex: How
Efficient Document
Control is Essential
to Positive Audit
Outcomes

2. Introductions
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Rachael Garcia
Quality Systems Specialist
Kim Duffy
Manager, Quality Systems

3. How Did We Choose Veeva?
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Evaluated 10 CMS companies
3 brought in-house for live demos
Why was Veeva chosen:
1. User friendly
2. Linked with other Sysmex systems
3. Multiple options to tailor to our needs

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How Efficient Document Control is Essential
to Positive Audit Outcomes
Audits and document changes can be disruptive. Sysmex
shares how using Vault QualityDocs for Document Control
accelerates audits, change control processes, and reduces
audit preparation times.

5. Presentation Objectives
Routine use to ensure compliance
Use of tokens
Change Control
Impact Assessments
Approval process – based on Lifecycle
Version History
During an Audit
Regulatory File
Document Approvers
Change information
Periodic Review History
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How we
use
How this
complies
Complies with 21 CFR part 820 and
ISO 13485:2016

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Routine Use
to Assure Compliance

7. Use of Tokens
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8. Change Management: DCC (Doc Change Control)
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Complies with 21 CFR part 820
and ISO 13485:2016

9. Change Management: DCC (Doc Change Control)
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10. Impact Assessments: Dropdowns
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o Software validation:
* Effect on current validation
* Risk assessment
o Process validation:
* Effect on current processes
* Risk assessment
o Regulatory Impact:
* Regulatory requirements
* FDA, ISO Standards, Health Canada etc.
o Training Impact:
* Any effect on training
o Quality Impact:
* Any quality related impact

11. Control Approval Process: Draft to Approve Lifecycle
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12. Control Approval Process: Draft to Effective Lifecycle
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13. Control Approval Process: Initial to Final Lifecycle
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14. Complete Version History
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16. Audit Checklist
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17. Regulatory File
• Creating a Regulatory File
Allows you to:
• Have the necessary documents
at your fingertips when that call
comes in
• Get them printed prior to audit
• Share the view so all auditees
have easy accessibility
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18. Document Approvers
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19. Change Information and Document Review
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• What changes were made?
• Why did you make the changes?
• When was the last time the document
was reviewed?

20. The Benefits of Veeva
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Instant document
retrieval time
Faster Impact
Assessments
Open API – SSO
(> usage / < resets)
* Internal / External audits
* Daily usage
* Due dates are set
* Can route to multiple
IMPROVEMENT
Hunting  Instant
IMPROVEMENT
1 month  1 week
IMPROVEMENT
Saved 1 hour per day for resets
Instant access from other systems
Compatible with current systems

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Purchase of Veeva Vault QMS to
electronically assign and maintain:
• CAPA Reports
• Nonconforming Reports
• Internal Audit Files
• Supplier Quality Files

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“ As we continue our significant growth,
Veeva Vault is a shift toward technology
that will grow with us. It’s a modern,
more innovative tool, that’s user friendly,
efficient and facilitates doing business
with ease.”
- Peter Shearstone VP, RA/QA/CA/MA

23. Questions

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