We are in the process of implementation and use a combination of two cloud based systems. We have a cloud based ERP system as well as an internally developed Wiki. The Wiki contains many of our forms, logs, quality manual, procedure, work instructions, etc. The benefit of a Wiki is the built in revision control, the ability for user access control, and the free form nature of being able to create whatever form, log, or document that you require.
Slightly off topic... Thank you for that explanation
@pbojsen. We are implementing our QMS on a Wiki based system (essentially an internal intranet) and developing forms within it. If I understand correctly, we will need to have a software validation procedure to ensure that our forms and resulting logs are being executed as we anticipate. I assume the procedure would have to detail all of the possible uses/combinations of use of the software and that it performs as expected in all cases correct?
I will certainly make a best faith effort to ensure that the software is well validated prior to implementation. However, I struggle to see how a CB would audit a software validation procedure other than noting that it exists. Without a solid understanding of the software and scenarios that could be encountered this would be a difficult thing to review.