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No. 420 リモート監査

リモート監査の例を教えて下さい。

記事作成日:2020/08/21 最終更新日: 2024/11/25

GMP

水島 洋, 寺田 宙, 宅本 悠希, 山口 一郎, 薬事衛生管理研修におけるオンライン査察の経験による,Good Manufacturing Practice(GMP)査察のオンライン化に向けた検討, 保健医療科学, 2022, 71 巻, 4 号, p. 368-372

WHO

FREQUENTLY ASKED QUESTIONS BY THE MANUFACTURING, TRIAL AND TESTING ORGANIZATIONS IN CONNECTION WITH SOME OF THEIR CONSTRAINTS FACED DURING THE COVID-19 OUTBREAK

FDA

Remote Interactive Evaluations of Drug Manufacturing and Bioresearch Monitoring Facilities: OCTOBER 2023

EU

Regulatory expectations during COVID-19 pandemic

Guidance is available for marketing authorisation holders, manufacturers and importers of human and

veterinary medicines on adaptations to the regulatory framework to address challenges of the COVID-19 pandemic, including with GMP certificates and inspections:

Notice to stakeholders: Questions and answers on regulatory expectations for medicinal products for human use during the COVID-19 pandemic
Notice to stakeholders: Questions and answers on regulatory expectations for medicinal products for veterinary use during the COVID-19 pandemic
In this context, for sites in the European Economic Area (EEA), GMP certificates and time-limited manufacturing and import authorisations are automatically extended until the end of 2021.

This does not waive manufacturers’ and importers’ obligations to comply with GMP standards.

For new sites and facilities within and outside the EEA that have not been inspected or where an inspection is required, a remote inspection may be carried out. On-site inspections will resume as soon as feasible.

ON LINE service

EudraVigilance

European Medicines Agency

NOTICE TO STAKEHOLDERS

QUESTIONS AND ANSWERS ON REGULATORY EXPECTATIONS FOR MEDICINAL PRODUCTS FOR HUMAN USE DURING THE COVID-19 PANDEMIC

European Medicines Agency

EMA’s governance during COVID-19 pandemic Share

Table of contents
COVID-19 EMA pandemic Task Force
COVID-19 Task Force
EMA health threats plan
Business continuity plan for the European medicines regulatory network
Working with EU and international partners
Measures to reduce the spread of COVID-19
The European Medicines Agency (EMA) has established dedicated task forces to deal with the scientific, regulatory and operational challenges created by the COVID-19 pandemic and initiated its business continuity plan. The aim of these measures is to safeguard the Agency’s core activities related to the evaluation and supervision of medicines during the pandemic and to ringfence resources dealing with COVID-19.

EMA aims to expedite the development of effective measures to fight and prevent the spread of COVID-19. This includes exploring ways for accelerating the development of COVID-19 vaccines and treatments, in close cooperation with the European medicines regulatory network.

EMA is also working to ensure that the assessment and monitoring of medicines are not disrupted, so that patients in Europe can continue to have access to high quality, safe and effective medicines during the pandemic.

Decision of the Executive Director

On fee reductions for Good Manufacturing Practice (GMP) on-site inspections due to COVID-19 pandemic

US FDA

Manufacturing, Supply Chain, and Drug and Biological Product Inspections During COVID-19 Public Health Emergency Questions and AnswersGuidance for IndustryMAY 2021

Remote Interactive Evaluations of Drug Manufacturing and Bioresearch Monitoring Facilities During the COVID-19 Public Health Emergency Guidance for Industry
MDSAP Audit Procedures and Forms

Remote Auditing Pilot Program

FDA STATEMENT

Coronavirus (COVID-19) Update: FDA updates on surveillance inspections during COVID-19

FDA To Temporarily Conduct Remote Importer Inspections Under FSVP Due to COVID-19

UK Medicines and Healthcare products Regulatory Agency

Guidance Contact MHRA How to contact MHRA for specific services or enquiries.

Contacting us during the coronavirus (COVID-19) response

Maintaining control: Remote working and QP certification

Advice for Management of Clinical trials in relation to Coronavirus

Guidance for industry on MHRA’s expectations for return to UK on-site inspections

MHRA Good Practice (GxP) inspections during the COVID19 outbreak

PIC/S

GMP INSPECTION RELIANCE

レビュー

Mofid S, Bolislis WR, Brading C, Hamilton N, Hardit C, Nagaoka M, Parain J, Zanta M, Kühler TC. The Utility of Remote Inspections During the COVID-19 Health Emergency and in the Postpandemic Setting. Clin Ther. 2021 Dec;43(12):2046-2063. doi: 10.1016/j.clinthera.2021.10.003. Epub 2021 Oct 13. PMID: 34740466; PMCID: PMC8511654.

デジタル臨時行政調査会

医政局

代表的なアナログ規制の点検について(デジタル原則)

国土交通省

建設現場における「遠隔臨場」を本格的に実施します ~実施要領(案)の策定と事例集を発刊~
 直轄土木工事の各種確認行為を非接触・リモートで行う「遠隔臨場」を、令和4年度より本格的に実施します。

食品衛生

重要工程のカメラ監視が想定されている例
名倉 卓.日本における食品監査の最近の状況
Use of digital recording (Camera, Video, Audio) devices during inspections

タブレット持ち込み例

デジタルツール活用による衛生監視業務の変革
市場衛生検査所における DXの取組について
豊洲市場の衛生監視業務のデジタル化

立ち会いのオンライン化

(1)イノシシ個体の受入及び確認
① 処理加工施設は、イノシシ個体を受け入れるに当たって、所在市町の職員の立会いの下、識別のための個体番号を付し、捕獲者、捕獲日、捕獲場所、体重、性別、検査結果等を記録した搬入・処理管理台帳を作成し、その写しを所在市町に提出する。なお、所在市町職員の立会いはオンラインによるものでも可とする。

災害対応に役立った例

金沢大学アイソトープ総合研究施設
主任者等が現場に来られなくてもある程度確認ができた。

労働安全衛生法

「デジタル原則に照らした規制の一括見直しプラン」及び「デジタル原則を踏まえたアナログ規制の見直しに係る工程表」を踏まえた安全衛生分野等の対応について

特定元方事業者による作業場所の巡視に係るデジタル技術の活用について

方法の違いの比較

録音や録画

医薬品GMP適合性調査の場合

(10) 調査対象製造業者等から録音、録画等の許可を求められた場合においては、必ずしも拒否する必要はないが、調査実施者の記録の正確性を確保する観点から、調査実施者も録音を行う又は録音のコピー等の提出を求めることを調査対象製造業者等に伝えるものとすること。

自然言語処理

GPT-3級の大規模言語モデル

金融庁

金融機関等のAIの活用実態等に関するアンケート調査について

医療デジタルデータとAI研究開発

医療デジタルデータのAI研究開発等への利活用に係るガイドライン

データの扱い

総務省

統計表における機械判読可能なデータ作成に関する表記方法について