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Audit Trail for elproLOG Software |
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Ensuring traceability of parameter changes and user actions is a key aspect for monitoring systems used in regulated environments.
elproLOG EVENT generates a central audit trail for all ELPRO software components (elproLOG MONITOR, elproLOG ANALYZE, ANALYZE QLS, elproLOG CONFIG). All GMP-relevant changes to parameters and user actions are recorded by the software. elproLOG EVENT makes it easy to answer the core question when operating in regulated environments: Who operated what and when?
elproLOG EVENT Functions
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Every entry is stored with information about the event, user, date and time. |
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Data is stored in a tamper-proof database. |
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elproLOG EVENT supports compliance with FDA 21 CFR Part 11 / GMP / GLP / GAMP 4 and Annex 11. |
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elproLOG EVENT includes comprehensive documentation for IQ/OQs. |
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Event Analysis & Reporting |
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Data recorded by elproLOG EVENT is displayed in a clearly laid-out table. Data can be filtered to display only events from a specific period or from a certain user. |
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Functionality |
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elproLOG EVENT operates completely in the background and ensures gapless traceability.
The following example shows how elproLOG EVENT operates:
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13 Mar 2008, 14:02 A laboratory worker is assigned to reconfigure a datalogger. She runs the elproLOG ANALYZE QLS software and performs the steps required:
1. Readout of the datalogger
2. Storage of the recorded data
3. Re-configuration of the datalogger
4. Re-configuration of the alarm levels |
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14 Mar 2008, 22:15 Due to a door left open inadvertently, the temperature of a freezer rises above the specified alarm level. The datalogging system issues an alarm. |
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14 Mar 2008, 22:30 A laboratory worker closes the freezer and confirms the alarm using elproLOG MONITOR. |
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14 Mar 2008, 22:51 The freezer temperature is back to normal. |
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Copyright © ELPRO / INT.GUNDULA.CH
Last changes: 30.06.08
Contact: |
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