enterey life sciences consulting pda so. cal pai presentation3

30

Upload: rjohnston2268

Post on 10-Jun-2015

148 views

Category:

Documents


0 download

DESCRIPTION

Prep and execution for a PAI inspection, we typically organize our preparation activity into four main areas:Plan, Prepare, Execution, and Response & Maintenance.

TRANSCRIPT

Page 1: Enterey Life Sciences Consulting PDA So. Cal PAI Presentation3
Page 2: Enterey Life Sciences Consulting PDA So. Cal PAI Presentation3
Page 3: Enterey Life Sciences Consulting PDA So. Cal PAI Presentation3
Page 4: Enterey Life Sciences Consulting PDA So. Cal PAI Presentation3
Page 5: Enterey Life Sciences Consulting PDA So. Cal PAI Presentation3
Page 6: Enterey Life Sciences Consulting PDA So. Cal PAI Presentation3
Page 7: Enterey Life Sciences Consulting PDA So. Cal PAI Presentation3
Page 8: Enterey Life Sciences Consulting PDA So. Cal PAI Presentation3
Page 9: Enterey Life Sciences Consulting PDA So. Cal PAI Presentation3
Page 10: Enterey Life Sciences Consulting PDA So. Cal PAI Presentation3
Page 11: Enterey Life Sciences Consulting PDA So. Cal PAI Presentation3
Page 12: Enterey Life Sciences Consulting PDA So. Cal PAI Presentation3
Page 13: Enterey Life Sciences Consulting PDA So. Cal PAI Presentation3
Page 14: Enterey Life Sciences Consulting PDA So. Cal PAI Presentation3
Page 15: Enterey Life Sciences Consulting PDA So. Cal PAI Presentation3
Page 16: Enterey Life Sciences Consulting PDA So. Cal PAI Presentation3
Page 17: Enterey Life Sciences Consulting PDA So. Cal PAI Presentation3
Page 18: Enterey Life Sciences Consulting PDA So. Cal PAI Presentation3
Page 19: Enterey Life Sciences Consulting PDA So. Cal PAI Presentation3
Page 20: Enterey Life Sciences Consulting PDA So. Cal PAI Presentation3
Page 21: Enterey Life Sciences Consulting PDA So. Cal PAI Presentation3
Page 22: Enterey Life Sciences Consulting PDA So. Cal PAI Presentation3
Page 23: Enterey Life Sciences Consulting PDA So. Cal PAI Presentation3
Page 24: Enterey Life Sciences Consulting PDA So. Cal PAI Presentation3
Page 25: Enterey Life Sciences Consulting PDA So. Cal PAI Presentation3
Page 26: Enterey Life Sciences Consulting PDA So. Cal PAI Presentation3
Page 27: Enterey Life Sciences Consulting PDA So. Cal PAI Presentation3
Page 28: Enterey Life Sciences Consulting PDA So. Cal PAI Presentation3
Page 29: Enterey Life Sciences Consulting PDA So. Cal PAI Presentation3

 

PAI: Pre‐Approval Inspection Presentation Panel Discussion Script 

In discussing prep and execution for a PAI inspection, we typically organize our preparation activity into four main areas:   

Plan, Prepare, Execution, and Response & Maintenance. 

Phase   Questions  Talking Points (Answers) 

Planning:     

Initial Question:    Looking back on your efforts to plan for your recent PAI, can you give us some insight into when you really start thinking, “we need to plan for an inspection”, and what did that plan look like?  

Published guidance docs (7346); Field guides; experienced team members  (Pink Sheet, Gray Sheet, Gold sheet) 

High Level Project Plan 

Defining Key Elements of a Successful Inspection  

Follow Up Questions  How did you know what to prepare for? 

o Established publications 

o Poll the experts o Current Industry 

Trends 

Once you had a plan, how did you get support internally and convince management that it was worthwhile to dedicate the necessary resources?  

 

     

Preparation:     

Initial Question:    So, now you’ve got a good plan and it’s time to get ready.  What were the key activities you performed to prepare for the inspection?     Short Term: With the inspection just a few short weeks away, I imagine you shifted to “final preparation” mode.  Tell the group about how you changed your mindset during that time, and what some of your final prep activities were. 

Long Term 

Gap Assessment 

Gap Remediation 

Self‐Inspections (Audits) 

Mock Inspection 

Identify & Commission the Inspection Readiness Team  Short Term (~ Few months prior) 

Define the tour route  

Stage “obvious” documents 

Request information from  inspectors (E.g., agenda) 

Final practice sessions 

Facility “beautification” 

Readiness “walkthroughs” 

Inspection Logistics 

Rehearsing “final team” assignments, and simulation 

Getting technology ready, making sure it worked. 

Office supplies, Food, etc.  

 

Follow Up Questions  1. How did you monitor progress on closing gaps identified? 

2. What were key lessons learned in the Mock Inspection? 

3. How did you select individuals to present? 

1. Regular meetings; frequency increasing as inspection drew closer. 

2. Presenters, communication lines, Tour planning, etc. 3. Planned for specific individuals to be in the inspection 

room; most issues handled by inspection team; ability to communicate effectively 

4. Sr. Mgmt actively involved; supported inspection 

Page 30: Enterey Life Sciences Consulting PDA So. Cal PAI Presentation3

 

PAI: Pre‐Approval Inspection Presentation Panel Discussion Script 

4. How involved was Senior Management in the preparation activities? 

5. How did you handle resolving differences of opinion? 

preparation activities; ensured participation by key people 

     

Execution:     

Initial Question:    So, you’ve done all this time preparing – now it is “the day of”.  Did it all the planning pay off?  How did you facilitate the inspection? 

Followed our plan o Opening presentation 

Build rapport with inspectors  Used presentation to set stage  Recommended that we provide a technical 

presentation, for their benefit. o Followed planned tour route 

Educate, show off facilitate o Adjusted as needed per inspector requests 

Execute Logistics Plan o Communication between control room, and 

inspection room; records retrieval, presenter prep o Make it look seamless to the inspectors o Know your contingency plans 

Follow Up Questions  How did you prepare for the unexpected?  I.e., did you plan a response if you didn’t have a good answer to a question?  

Know what you have (and don’t have), know what your gaps and weaknesses are; and prepare a defense strategy for those.  Fall back on procedures, when all else fails. 

     

Response & Maintenance:     

Initial Question:    Tell us a little bit about the process to respond, and how you managed that work effort? 

Know what the response timeline is. 

Don’t react, but develop responses that you can commit to and achieve. 

Get your questions answered, but don’t be argumentative. 

Identify the correct parties to develop the responses. 

Get cross‐functional review and approval. 

Track commitments to completion. 

Follow Up Questions  How do you maintain your state of inspection readiness? 

Ensure accountability of the functions, with QA Oversight.