LEARNING OBJECTIVES KEY TAKE AWAY. Overview of GAMP5, Data Integrity, 21CFR part11, Computer System Validation and Avoid Warning letter(483 s)

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1 Overview of GAMP5, Data Integrity, 21CFR part11, Computer System Validation and Avoid Warning letter(483 s) By: Mr. Kalpeshkumar R. Vaghela (CEO of Infra Control Systems) Date: November 23 and KEY TAKE AWAY LEARNING OBJECTIVES Make Data Integrity and CSV Easy to understand and ACT. Train whole company team on this issue later on. The objective of the training is to cover the following: Stay away from 483-warning letters. Be aware about latest regulatory Guidelines and predicate rules to achieve and maintain cgxp Compliance. Overview of regulations like 21CFR Part 11, GAMP 5 etc. Software validation concepts CSV Deliverables. Provide ROI in the form of improved Quality, less rejection and Confidence of doing it Right For the First time. Save Market Capital of your Company Stock price. Data Integrity and Security. The workshop offers the opportunity to understand basics in Computer System.

2 WHY SHOULD YOU ATTEND Get the concentrated inputs from Industry leader who is constantly involved in Computer Systems Validation in India and Abroad. Bullet point on how to perform best can help you and your company produces great compliant results. Reduce the professional stress by mastering the CSV. It is the most troubling issue of the time for all pharma company. Make gain for your Company and thereby increasing your professional Success. To make Pharma People aware about latest regulatory Guidelines. Motivate them to learn it and help them avoid 483, Warning Letter and data Integrity related issues. Provide ROI in the form of improved Quality, Less rejection and Confidence of doing it Right For the First time AREAS COVERED IN THE SESSION WHO WILL BENEFIT To make Pharma People aware about latest regulatory Guidelines. Information Technology Managers, Information Security Managers Achieve QbD and Right First-Time approach by procuring correct and Administrators, System. Quality Managers, Compliance officers, Understand CSV Deliverables, Risk Assessment, URS (User requirement Specifications), IRA (Initial Risk Assessment), Validation Plan, Functional Risk Assessment, Installation Operational Quality Officers, Risk Managers, Implementers for compliance and security frameworks. Qualification, Traceability matrix and Summary report. Managers & Supervisors Black Box and White Box Validation. Validation Specialists SME QA-QC-Engg.-Project-Production- Documentation ERES, Hybrid and paper based System and How to control the risk. Consultants & System Administrators Past experience and feedback suggest we try to get answer for all your queries related to CSV and Data Integrity. Sr. Managers- Module Leader- Team leaders Analytical Experts Laboratory Supervisors & Managers Have good Control on SDLC Life Cycle, Data Life Cycle and GxP Documentation Specialist Work flow. GM, VP, CIO of QA, QC, IT, Validation and Project- Engg

3 COURSE DESCRIPTION & OVERVIEW This seminar on CSV will explore proven techniques for reducing costs linked with implementing and maintaining computer systems in regulated environments. This course will not only provide a full understanding of the regulations and guidelines for raw data and other records but also provide templates and examples to develop inspection ready documentation. Mr. Kalpeshkumar R. Vaghela is the CEO of Infra Control Systems. He has 30 years experience as Software Validation Specialist, Expert Trainer CSV- Data Integrity- GAMP5-21 CFR part 11 Compliance- ICH Q9, Risk assessment- Proactive CSV Approach. Since last two decades Mr. Vaghela has been helping Indian and International Pharma Companies achieve compliance by training and motivating professionals for QbD and Right First Time Approach. He has supported client for many USFDA, The important topic that will be discussed by our expert in this MHA, ANVISA, MCC, and TGA Customer Audits as a CSV consultant. seminar is about the GAMP approach to 21 CFR Part 11 compliance, as well as compliance with other international regulations covering ERES. About 11 years of work experience on high level CSV Validation in India and Abroad has made Mr. Vaghelaa Subject matter expert in CSV, Data Our instructor will quote examples and real life scenarios to better demonstrate the application of the techniques for any Integrity Audit for Life Science- Medical Device and Clinical Research Industry. He is also conducting Governance-Risk and Compliance Seminar for It Giants like Wipro, HCL technologies Etc. validation project. This seminar will also demonstrate how current Part 11 requirements will be met using recent warning letters as examples. By attending this seminar, you will be able to avoid warning letters, cut down costs, improve quality, and compliance with minimum documentation. He has worked with 80% of Most big pharma Companies as a CSV Consultant and Trainer. He has close to a decade of international experience of working with companies located in USA, Canada, Europe, South America, Norway, Africa, Middle East, China, Japan and Far East. GAMP5 21 CFR part11 compliance Annex 11 ALCOA+ Wherever he has worked and trained, he has unanimously been recognized as a brilliant course director and guide. Since his two Company ICS & KVS is involved in real life CSV validation there is chance for all to learn the practical way of doing the work with all problem solving techniques which can help you avoid or reduced 483 Warning letter and Data Integrity Issues. Data Integrity Risk Assessment and case Studies PRICE/REGISTER VENUE `25,000 Seminar One Registration (Registrations till Oct 31st, 2017 `25,000) (Registrations on or after Nov 1st, 2017 `30,000) `1,00,000 Special Group Discount for Five attendees (Registrations till Oct 31st, 2017 `1,00,000) (Registrations on or after Nov 1st, 2017 `1,25,000) Date: November 23 and Venue: To be announced (TBC) **Price Does Not GST

4 AGENDA DAY ONE (8:30 AM - 4:30 PM) Registration Process: 8:30 AM 9:00 AM DAY TWO (8:30 AM - 4:30 PM) Registration Process: 8:30 AM 9:00 AM DAY ONE Session I Morning DAY TWO Session I Morning Validation Definition SDLC Life Cycle Approach for System and Data Importance of IT knowledge at URS stage can save you from Data Integrity and other 483 issues V Module/ 4Q Approach Predicate Rules How we can Design and purchase Good System. Importance of Good URS GAMP5 Basics& Risk Based Approach GAMP5 Drivers and Deliverables of CSV Importance of Computer Systems Validation and what system needs Validation? Definition Qualification / Validation Why Calibrate Instrument & Sensors? Benefits of Validation GAMP4 V/S GAMP5 Difference Software and Hardware category as per GAMP5 Difference in validation Documents as per Software Category Software category For Lab Instruments Main points How validation helps to improve your business Computer Validation as per GAMP5 Deliverables of the Validation VMP, URS, FS, DS, GAP, IRA, VP, FRA, IQ, OQ, PQ, TRM, Summary Report. Validation approach for different type of the system PLC-MMI, PLC- IPC, PLC-IPC-Server, Cloud. How to write Meaning Full URS, GxP Assessment Using risk based approach for CSV Benefit of Risk Assessment Risk Assessment SOD, RPN no. Selecting and qualifying the right vendor Risk Based Approach as per GAMP category Installing and testing the system for correct operation Validation of existing system Vendor Qualification, SLA, Inventory List, TRM, Annex 11 Disaster Control and Business Continuity Planning Maintenance Qualification Patch Management Periodic Review DAY ONE Session II Afternoon Legacy System Open System Close System Electronic Records Hybrid Systems Electronic Signature Digital Signatures Black box White box Paper base System and Electronic System Audit Trail is same. Data backup Restoration, Archival- Retrieval and data Retention. DR Server DAY TWO Session II Afternoon Revalidation Data Migration and Deletion, Read Only Mode System Retirement Data Integrity Warning Letters Audit point in last two years Cloud Systems Validation in brief. 483 warning letters are key wealth destroyer for Pharma company Market Capital and Reputation How to reduce or control Data Integrity Issues as far as CSV, GAMP5 and 21 CFR part 11 is concerned in Automated Systems Annex 11 Data Integrity and Security ALCOA+, AIP QSIT

5 TRAINING DOYENS IN-PERSON SEMINAR ATTENDEE REGISTRATION FORM Thank you for choosing. Complete your registration in just few easy steps. Please duly fill in the below form and fax at or it back to us on If you need support or would like to avail group discounts, please call us on (US) / (India) Seminar Topic:... Date & Location:... Delegate/Attendee Information Attendee 1 Name:...Title: Attendee 2 Name:...Title: Attendee 3 Name:...Title: Attendee 4 Name:...Title: Attendee 5 Name:...Title: Payment Options Credit Card: Visa MasterCard American Express Name (as it appears on the card):... Card Number:... Card Expiry Date (MM/YY):...CVV Number:... Total amount $:... Signature:... Company Information Company Name:... Address:... City:...State:...Zip:... Country... Address:... Phone:...Fax:... Check: Payable to Manitou Business Consulting Pvt Ltd (our host company in India) and mail the hard copy of check to below address. Please ensure to a Scanned copy of the Check to customersupport@trainingdoyens.com before sending it. Manitou Business Consulting Pvt Ltd Ground Floor, No.16/1, AVS Compound, 80 feet Road, Koramangala 4th Block, Bangalore Phone: Bank Wire Transfer or ACH Please contact us on (US) / (India) to get details of bank wire transfer option. Purchase order Print name:... Bill me/my company:... Purchase order No:... (Payment is required 2 days prior to the event date) TERMS & CONDITIONS Your registration is subject to following terms and conditions. If you need any clarification before registering for the event, please call us at (US) / (India) or us at customersupport@trainingdoyens.com PAYMENT Payment is required 2 days before the date of the conference. We accept American Express, Visa and MasterCard. Checks should be payable to Manitou Business Consulting Pvt Ltd and mailed to: Manitou Business Consulting Pvt Ltd, Ground Floor, No.16/1, AVS Compound, 80 feet Road, Koramangala 4th Block, Bangalore Please ensure to a Scanned copy of the Check to customersupport@trainingdoyens.com before sending it.please contact us on (US) / (India) to get details of PO, Wire and ACH payment options. CANCELLATION, SUBSTITUTIONS AND POSTPONEMENT POLICY Written cancellations through fax or received at least ten(10) calendar days prior to the start date of the event willreceive a refund less a $200 administration fee. No cancellations or refund request will be allowed within 10 calendardays from the start date of the event.for cancellations received in writing more than ten (10) days prior to the event, delegate will receive a credit note for the amount paid minus administration fees ($200) which can be used at any another Training Doyens event for up to one year from the date of issuance.substitutions from the same Company may be made at any time and this should be communicated to us atleast two (2) days prior to the event. No-shows will be charged the fullamount and no refund/credit note will be allowed. For any onsite registration, credit card payment in mandatory. Event materials will be given on the spot if it is available after distributing to other attendees. In case Event materials are not available,we will send the material after the event is over. reserves the right to cancel or reschedule any event fifteen (15) days in advance. In such a situation, 's liability will be limited to full refund of event fee paid by the delegate. In the event of cancelling, altering or rescheduling the event, is not responsible for any airfare, hotel, other costs or losses incurred by registrants. Please note that speakers and topics were confirmed at the time of publishing, however,circumstances beyond the control of the organisers may necessitate substitutions, alterations or cancellations of the speakers and/or topics. As such, reserves the right to alter or modify the advertised speakers and/or topic ifnecessary. Any substitutions or alterations will be updated on our web page as soon as possible. CONFERENCE PHOTOGRAPH / VIDEO: By registering and attending event, you agree to have your photographs or videos taken at the event venue and you do not have any objections to using these photos and videos for marketing, archivingor any other conference related activities. You agree to release from any kind of claims arising out of copyright or privacy violations. GENERAL: Team discounts - delegates must be from the same organisation and for same event. To avail the above group/team discounts, all the participants should register by making a single payment. All 'Early Bird' discounts are subject to availability and require payment at time of registration and before the cut-off date in order to receive any discount. Discounts do not apply to vendors/solution providers. reserves the right to determine who is a vendor/ solution provider. All discount offers cannot be combined with any other offer.

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