SOP for Access Control Audit Trial of IMS

1.0 OBJECTIVE To establish a standard procedure for developing Access control, Audit Trail and Data Backup of Inventory Management System (IMS). 2.0 SCOPE This procedure is applicable for all warehouse units in (Company Name). 3.0 RESPONSIBILITY 3.1 Warehouse Officer to follow and record documents ...

Audit Trail Requirements

The purpose of an audit trail is to make the electronic data secure and traceable. The audit trail is a regulatory requirement in pharmaceutical manufacturing. Audit trail shows in the record the name of persons who assessed the computer system with the date and time. It also helps to recover the lost ...
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