SVC / 04
Excel Spreadsheet Validation
Validation of GxP spreadsheets used for calculations, trending and reporting — including formula verification, protection, version control and audit trail strategy.
- [✓]Spreadsheet inventory and GAMP 5 categorization
- [✓]Formula and calculation verification with challenge data sets
- [✓]Cell protection, template lockdown and version control
- [✓]Access control and audit trail approach
- [✓]IQ / OQ protocols and summary report
- [✓]SOP and user training support
Free Consultation
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Tell us about your systems. We will map them to GAMP 5 and outline the path to an audit-ready state — at no cost.