Audit Trail Review in Pharma: FDA, 21 CFR Part 11, HPLC/CDS & Data Integrity
Published by: Pharma Quality System Editorial Team • Editorial basis: FDA Data Integrity guidance, FDA Part 11 guidance, CGMP laboratory controls, Health Canada GUI-0050 and GUI-0001 DATA INTEGRITY • 21 CFR PART 11 • HPLC/CDS • FDA • HEALTH CANADA Audit trail review is a key control for detecting unauthorized, unexplained or inappropriate changes to GMP electronic records. In pharmaceutical laboratories, it can reveal deleted injections, repeated analyses, altered integrations, method changes, sequence modifications and other events that may affect the reliability of reported results. Quick answer An audit trail is a secure computer-generated history that allows reconstruction of relevant electronic-record events. Audit trail review should be risk-based, documented and focused on GMP-relevant events . In HPLC/CDS environments, review should consider sequence changes, deleted or aborted injections, reintegration, reprocessing, method changes, user actions and ot...