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Pharmaceutical Pharmacovigilance System Audit Checklist

A comprehensive checklist for auditing pharmaceutical pharmacovigilance systems to ensure compliance with global regulations, maintain effective drug safety monitoring, and protect patient safety throughout the product lifecycle.

Pharmaceutical Pharmacovigilance System Audit Checklist

by: audit-now
4.2

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About This Checklist

The Pharmaceutical Pharmacovigilance System Audit Checklist is an essential tool for ensuring the effectiveness, compliance, and reliability of drug safety monitoring processes. This comprehensive checklist addresses key aspects of pharmacovigilance, from adverse event reporting to signal detection and risk management, helping to maintain patient safety and regulatory compliance. By implementing this checklist, pharmaceutical companies can enhance their pharmacovigilance practices, meet global regulatory requirements, and demonstrate their commitment to ongoing drug safety monitoring throughout the product lifecycle.

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Industry

Healthcare

Standard

Pharmacovigilance Standards

Workspaces

Research Facilities

Occupations

Pharmacovigilance Officer
Drug Safety Physician
Quality Assurance Specialist
Regulatory Affairs Manager
Clinical Safety Scientist
1
Is the pharmacovigilance quality system compliant with GVP and FDA guidelines?
2
What is the average delay in adverse event reporting (in days)?
​
Min: 0
Target: 5
Max: 30
3
When was the last quality audit conducted?
​
4
What improvements have been identified from the last audit?
​
5
Is the current risk management plan actively implemented?
6
How often are risk assessments conducted (in months)?
​
Min: 1
Target: 6
Max: 12
7
Have safety review meetings been conducted regularly?
8
Describe the communication plan for stakeholders regarding safety updates.
​
9
Is there a process in place for verifying the accuracy of adverse event data?
10
What is the average time taken for data entry (in hours) after an event is reported?
​
Min: 0
Target: 24
Max: 72
11
When was the last data quality audit conducted?
​
12
What challenges have been encountered in data management?
​
13
Is there a training program available for pharmacovigilance staff?
14
What is the current training completion rate among pharmacovigilance staff (in percentage)?
​
Min: 0
Target: 85
Max: 100
15
Are ongoing training sessions held regularly for staff?
16
What feedback have staff provided regarding the training programs?
​
17
Auditor Name
​
18
Site/Location
​
19
Date
​

FAQs

The checklist covers key areas such as adverse event collection and reporting, database management, signal detection methodologies, risk management planning, safety communication procedures, quality management system, and training programs.

Pharmacovigilance system audits should be conducted at least annually, with more frequent audits for specific processes or in preparation for regulatory inspections.

Pharmacovigilance system audits are typically conducted by internal quality assurance personnel, dedicated pharmacovigilance auditors, or external consultants with expertise in drug safety and regulatory requirements.

Non-compliance issues can lead to regulatory actions, including fines, marketing authorization suspensions, reputational damage, and potential legal liabilities if safety issues are not properly identified and addressed.

By ensuring comprehensive and compliant pharmacovigilance practices, this checklist helps maintain robust safety monitoring, facilitates early detection of potential safety signals, and supports timely implementation of risk minimization measures to protect patient safety.

Benefits of Pharmaceutical Pharmacovigilance System Audit Checklist

Ensures compliance with global pharmacovigilance regulations and guidelines

Improves the efficiency and effectiveness of adverse event reporting and processing

Enhances signal detection and evaluation processes

Supports timely and accurate safety communications to stakeholders

Facilitates continuous improvement of the pharmacovigilance system