Audit fit summary
Findings
Most often cited by FDA first · each with the records behind itClear
Not checked yet
The exports each needsThe plant's exports
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How much at a time: up to about 300,000 rows of exports together (a year of a busy plant's batch steps, training and lab results): checked in about 5 seconds on an ordinary laptop, more on an older one. Up to about a million rows works with enough memory, but slowly. Excel files of more than 100,000 rows open slowly: export CSV for those. PDFs and scanned pages aren't read yet. For larger plants, or audits that run every day against your systems, ask Atto Pharma about the Atto Appliance on your own premises.
| File | Recognised as | Rows | Columns read |
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The checks come from the Atto Audit Library: Each check finds where a plant's records show the problem; what to do about it stays the plant's quality unit's decision. Atto Pharma eBMR, Atto eLogbooks and Atto QMS are built for 21 CFR Part 11 and EU GMP Annex 11.