Integrated management system in use: Clean work - also in quality management

Skan AG from Allschwil in Switzerland, one of the leading suppliers in the field of pharmaceutical isolators, is one of the pioneering companies in the specialist areas of cleanroom equipment and the construction of cleanroom isolators for the pharmaceutical industry. Skan AG's products are designed for aseptic or aseptic-toxic applications and meet the highest standards of cleanliness. The systems protect the product, user and environment. For example, they hermetically seal off production areas for the manufacture of sensitive goods. Customers from all over the world rely on the first-class quality of the systems from Switzerland. It goes without saying that quality management is a high priority for the company. Until recently, Skan still used a paper-based quality management system. However, with the strong growth of the company, the effort required to maintain the QM system became ever greater. Regular, associated tasks, e.g. updating documents, tracking measures, continuous employee training and much more took on dimensions that could hardly be managed in this way, explains Christian Flüeler, Director Group Quality & Compliance at Skan AG. Those responsible therefore decided that a software-based QM system should replace the paper version of quality management in future - preferably an integrated management system that manages various standards and specifications under a uniform interface.

Implementation of the guidelines for "good working practice" simplified

The choice finally fell on the ConSense GxP Enterprise software solution. This is tailored to companies from strictly regulated industries, including medicine, medical technology, pharmaceuticals and healthcare. As an integrated management system, the software facilitates the implementation and fulfillment of the guidelines for "Good Working Practice" and supports compliance with various national and international guidelines, laws and standards with many helpful functionalities. These include the use of electronic approval workflows, complete documentation, reliable access protection through a detailed role and rights concept, the option of integrating online tests and training, and the creation of capability profiles that provide information on the status of employee capabilities. The enterprise version of the software is also tailored to organizations with multiple locations and more complex structures.

In June 2018, the introduction of ConSense GxP Enterprise began at Skan. First, the processes and documents relevant for the quality management standard ISO 9001 were integrated into the QM system, which had previously been checked for up-to-dateness. To create the processes, Skan used the process modeling tool integrated in the QM software, which allows any process to be easily and quickly mapped in the form of flowcharts. Functions and work areas were assigned to the respective responsible employees, thus clearly defining responsibilities. Department-specific processes, e.g. in human resources, in production or in the insulator manufacturer's warehouse, were later worked out by the respective departments themselves. In the end, Christian Flüeler and his employees only checked compliance with the specified form before the processes were approved by the supervisors of the respective departments. The go-ahead for the new integrated management system was given in mid-2019.

With software-based system to paperless documentation

The integrated management system now makes everyday work at Skan easier. It automatically compiles the relevant information for each of the more than 530 employees at the Allschwil site. The role and rights system stored in the system also regulates the distribution of content on an individual basis. Employees only receive the information they actually need in the current and valid version. Changes are communicated via the system, which prompts users to confirm that they have taken note of them. Searching for information is now also easier and faster for Skan employees, as Christian Flüeler recounts: "The ConSense software offers different ways here: Either you use the search function or you simply click on the corresponding sub-process in the process map. Links then take you to the stored information and documents. This is quick and easy and has contributed to a significant increase in employee acceptance of our QM system," says Christian Flüeler.

Modular system, adapted to needs

The ConSense software has a modular structure. Users such as Skan can add many different modules to their system - e.g. audit management, measures management, training management and many more - so that it covers their individual requirements. Among other things, Skan uses ConSense action management, which is used to centrally record and manage all actions that arise in the company, e.g. from audits, complaints, improvements or numerous other sources. "The software now makes it very easy for us to monitor corrective actions. Skan has always been good at rectifying errors quickly, but everyone knows that sometimes details are still missing and are left unresolved due to workload. This is unacceptable in the pharmaceutical industry, because everything has to be documented correctly and completely. This used to be extremely tedious and was done using Excel spreadsheets and paper forms. Now it is all done electronically. The system does not tolerate incomplete measures, reminds the people responsible and issues reminders. This helps us a lot to complete measures - especially those resulting from error reports - properly, document them completely and check their effectiveness," says the quality manager. Another module, ConSense training management, was one of the reasons why the manufacturer of insulators opted for the software from Aachen, as Christian Flüeler explains: "Our products are used to manufacture vaccines, among other things. Maximum safety is a must here. To achieve this, we have to prove that our employees in production know the processes and documents inside out. Regular face-to-face training courses are held at our Skan Academy, which must then be documented in order to be able to provide this proof at any time. We now also regulate this via our integrated management system." The module provides an optimal overview and promotes efficient processes and structured organization. For recurring training measures, the software automatically reminds you when refresher training is required. Christian Flüeler is pleased that he now has an electronic management system that offers the flexibility to adapt such changes quickly and with little effort: "Overall, our structures have become much more complex. Today, we would no longer be able to master all processes without a software-supported system."

Author

Dr. Iris Bruns is Managing Director of ConSense GmbH, Aachen (Germany). Another case study from her can be found here. More information: www.consense-gmbh.de

This article originally appeared on m-q.ch - https://www.m-q.ch/de/integriertes-managementsystem-im-einsatz-saubere-arbeit-auch-im-qualitaetsmanagement/