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Element
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How Makromed/InfoMed Addresses It
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A. Vendor Qualification
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Quality Commitment & Reputation |
- Makromed adheres to the quality standards of ISO 9001 & ISO 13485.
- InfoMed has been in use at hundreds of medical companies since 1990.
- InfoMed is in use at reputable companies like St. Jude, Chattem, Zoll, and Genzyme.
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Quality Performance |
- Makromed welcomes its customers to audit our operations.
- We maintain a formal Software Development Life Cycle (SDLC) system.
- All software documents, including software validation plan and report, are open for audits.
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B. Basic Features
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Up-to-date with Underlying Regulations |
- InfoMed complies with all additional requirements of MedWatch listed in FDA’s memo dated July 25, 1996
- When the FDA updates the MedWatch form, we update it in InfoMed
- InfoMed is the only system that allows separate tracking and filing of MedWatch reports for multiple manufacturing sites within the same system
- InfoMed includes Baseline Reporting module
- InfoMed has optional modules for CIOMS (pharmacovigilance), VAERS (vaccine-related reporting), MedDRA Library integration, Tissue Reporting, and Veterinary Drugs Reporting.
- InfoMed is the only system that maintains a dedicated electronic history file of all MDR deliberations, as required by the MDR regulation.
- InfoMed is the only system that provides decision trees for FDA’s MDRs/AERs and for the European Vigilance System, as well as for the corresponding regulations in Canada, Australia, and Japan.
- InfoMed is the only system that provides user maintainable Regulatory decision trees.
- InfoMed has enhanced security and audit trail features that comply with the electronic signature and records requirements of the 21 CFR Part 11 regulation.
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Complaint Tracking from Beginning to End
Click here to see the Workflow diagram of InfoMed |
- InfoMed organizes complaint handling process in a series of phases:
- Customer service or complaint coordinators initiate new incident record
- They can then be categorized as Complaints, and further classified as MDRs/AERs
- Regulatory filings such as MedWatch or Vigilance can be generated
- Investigation group then takes over and documents its findings
- Complaint and investigation findings can be classified in user-defined categories
- An acknowledgment, product return or closing letter to customers is auto generated
- A corrective action may be initiated and monitored
- Complaint can be officially closed
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Complaint File Management |
- InfoMed presents the history of complaints from a customer, product, lot number or any other parameter of interest instantly on demand
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Reports and Trends
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- InfoMed is the only system that includes 200+ built-in management reports, tables & graphs
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C. Support Features
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System Configuration |
- Infomed’s configuration module provides the following exclusive features:
- User control of incident numbering format and protocol
- User control of multiple manufacturing site setup for MedWatch submission
- User control of business rules to enforce in the complaint handling process
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Access Security |
- InfoMed provides an elaborate security system to control user access of security data
- Administrators with full acces
- Users with full edit rights
- Users with partial rights (ex: initiators can not edit investigation data, and vice versa)
- Regulatory users
- Read Only users
- Password rules, encrypted passwords
- Log of system access attempts -- successful and unsuccessful
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Audit Trail |
- InfoMed maintains a full audit trail of all data editing activities.
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D. System Validation
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Validation by Makromed
Click here to see the SDLC flowchart |
- Validation performed in accordance with Makromed’s SDLC (Software Development Life Cycle)
- Certificate of Validation is included with the system
- All validation documents are maintained at Makromed and are open for audits
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On-site Validation |
- Work templates for Installation Qualification (IQ) and Operation Qualification (OQ) are included with the system
- Makromed performs on-site IQ as part of the installation service, and offers on-site OQ
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E. Customer Support & Training
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Technical Support |
- On-site installation on any computing environment is provided
- Data migration from any existing source is provided
- 12-months of technical support and warranty is included in the base system
- Annual maintenance contract for extended support is available
- Upgrades mandated by regulatory changes are provided at no additional cost
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Training Seminars |
- 2-day on-site training seminar for end users and administrators
- Certificate of Training provided to all attendees
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F. Technical Issues
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System Requirements |
- Windows 2000 or higher application server; Pentium IV or higher CPU; 1GB RAM plus 32MB RAM per user; 1GB disk space
- Pentium IV or higher or UNIX-based database server; 1GB RAM plus 32MB RAM per user; 20MB + 20MB per 1000 records disk space
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Configurations |
- Web application and database on same server, or on separate servers
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Database |
- InfoMed currently supports MS SQL backend database. Other backend databases, such as Oracle, are planned
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Internet/Intranet |
- InfoMed is now a web application, and only requires the client PC to have an internet browser to access the system
- Reports and trends are either in PDF format or a JSP page that can be saved and viewed using an internet browser. This allows easy e-mailing of reports and trends.
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