1.定義并規(guī)范不同研發(fā)階段(例如,發(fā)現(xiàn)、臨床前、臨床和注冊申報)的研發(fā)流程,建立分階段的要求和質(zhì)量標(biāo)準(zhǔn),并在整個流程中持續(xù)實施。Defines and standardizes the R&D process across different development stages (e.g., discovery, preclinical, clinical, and regulatory submission), establishing phased requirements and quality standards that are consistently implemented throughout the process.
2.系統(tǒng)地識別并持續(xù)監(jiān)控研發(fā)流程中的關(guān)鍵質(zhì)量點,以確保研發(fā)活動的穩(wěn)定性、一致性和可追溯性。Systematically identifies and continuously monitors key quality points in the R&D process to ensure the stability, consistency, and traceability of R&D activities.
3.通過既定的溝通渠道、聯(lián)合審查會議和整合的工作流程,管理研發(fā)、質(zhì)量、臨床和注冊部門之間的跨職能協(xié)調(diào)。Manages cross-functional coordination among R&D, quality, clinical, and regulatory departments through defined communication channels, joint review meetings, and integrated workflows.
4.利用電子實驗室筆記本 (ELN)、實驗室信息管理系統(tǒng) (LIMS) 和臨床試驗管理系統(tǒng) (CTMS) 等數(shù)字化系統(tǒng),支持研發(fā)活動中的流程管理、監(jiān)控和數(shù)據(jù)可追溯性。Utilizes digital systems—such as electronic laboratory notebooks (ELN), laboratory information management systems (LIMS), and clinical trial management systems (CTMS)—to support process management, monitoring, and data traceability in R&D activities.
5.通過結(jié)構(gòu)化的糾正和預(yù)防措施 (CAPA) 系統(tǒng),正式記錄、分析和處理與既定研發(fā)流程的偏差,包括根本原因分析和有效性驗證。Formally records, analyzes, and addresses deviations from established R&D processes through a structured corrective and preventative action (CAPA) system, including root cause analysis and effectiveness verification.
6.要求外包研發(fā)活動(例如,CRO 管理的流程)遵守標(biāo)準(zhǔn)化的流程控制和質(zhì)量監(jiān)督機制,并由服務(wù)協(xié)議、聯(lián)合質(zhì)量審查和審計程序提供支持。Requires outsourced R&D activities (e.g., CRO-managed processes) to adhere to standardized process control and quality oversight mechanisms, supported by service agreements, joint quality reviews, and audit programs.
7.通過既定的轉(zhuǎn)移協(xié)議、文檔要求和責(zé)任分配,明確定義不同研發(fā)階段之間的流程交接,以確保流程的連續(xù)性和信息的完整性。Clearly defines process handovers between different R&D stages through established transfer protocols, documentation requirements, and accountability assignments to ensure continuity and information integrity.
8.定期衡量和利用流程績效指標(biāo)(例如,周期時間、偏差率、方案修訂),以評估和改進(jìn)研發(fā)流程的穩(wěn)定性。Regularly measures and utilizes process performance indicators (e.g., cycle time, deviation rates, protocol amendments) to to evaluate and improve R&D process stability.
9.在實施流程變更前,需經(jīng)過正式的審查和變更控制程序,包括影響評估、跨部門審批和變更文檔記錄。Subjects process changes to formal review and change control procedures before implementation,including impact assessment, cross-functional approval, and documentation of changes.
10.部署集成信息系統(tǒng),提供跨不同職能部門的流程狀態(tài)實時可見性,從而實現(xiàn)及時決策和協(xié)調(diào)執(zhí)行。Deploys integrated information systems that provide real-time visibility of process status across different functional units,enabling timely decision-making and coordinated execution.