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 RISHI BIOTECH 
  [ BIO-IT SERVICES & RESEARCH COMPANY ]
Auditing Services
        
What we do 
- Clinical Data Management Auditing
 - Pharmaco vigilance Auditing
 - FDA Auditing-Microbiology
 - HACCP Auditing
 - GCP
 - GLP
 - GMP
 - VENDOR
 - Data Integration
        
        
        
        
        
        
        
        
 - 21 CFR Part 11
 - Software Testing Auditing
 - Data Migration
 
Vendor Auditing
- Audit plan strategy and creation
 - Audit execution and project management
 - Audit plan maintenance and support
 - Audit implementation
 
GCP Auditing
- Audits of clinical sites
 - Audits of Trial Master Files (TMFs)
 - Audits of Contract Research Organizations (CROs) and other vendors
 - Mock Inspections
 - Auditing and document review for SOPs,
 - Auditing of clinical GCP protocols and reports
 - Audits of submission for GCP clinical trials
 
GLP Auditing
- Qualification of GLP facilities
 - Gap analyses
 - Mock FDA inspections
 - SOP development
 - Audits of safety or specialty laboratories
 - CLIA assessments
 
GMP Auditing
- Compliance master planning and strategy
 - Corrective actions and implementation plans
 - MDSAP audits
 - Formal risk assessments & risk mitigation strategies
 - Mock Notified Body Inspections
 - Vendor/supplier audits
 - Quality system & corporate SOP gap analysis
 - Mock Pre-Approval Inspections (PAI) and mock FDA audits
 - Validation and qualification
 - Quality system & corporate SOP guidance and development
 - Training and development of training programs
 - Planning and execution of remediation projects
 
Services We provide
- Reviewing and improving management controls
 - Preparing policies, quality standards, and SOPs
 - Reviewing batch records
 - lanning, conducting, and/or managing remediation projects
 - Conducting oversight programs for senior leadership
 - Reviewing and improving training resources
 - Executing site-wide organizational improvement plans
 - Performing GxP audits
 - Identifying and assuring the “c” in cGMP: melding industry standards with ever-changing regulations
 - Enhancing management controls
 - Performing MDSAP audits
 - Planning and conducting mock FDA inspections
 - Performing global supplier and vendor audits
 - Identifying and closing data integrity gaps in a GxP environment
 - Performing root cause investigations, progressing Corrective and Preventive Actions (CAPA)
 
Data Integration Services
- Computerized and Cloud System Validation (CCSV) and qualification
 - Establishing data integrity infrastructures
 - Third party CMO audits
 - Mock Pre-Approval Inspection (PAI) audits of data integrity
 - Formal risk assessments and risk mitigation strategies
 - Planning and remediation assistance for data integrity gaps
 - Guidance and development of Data Governance and Data Management Programs
 - FDA-483 and warning letter responses for data integrity
 - Pre-audit preparation and support during audits
 - Training and development of training programs in data integrity and CSV
 - Vendor audits
 


