Wayahead follow stringent internal quality procedures. We follow the guidelines of GAMP4.0 (Good Automated Manufacturing Procedures Version 4.0) established and managed by ISPE (International Society of Pharmaceutical Engineers). Wayahead staff are members of ISPE.

Our quality procedures are well documented and cover Functional Requirements, Detailed Design Change Control Procedures and Customer Query Forms.

All upgrades are managed using an Upgrade Release Procedure. All modifications are extensively validated and test results are maintained in a consistent and practical format.

Prior to installation of our product a Site Acceptance Test Plan should be agreed and all aspects of site validation are fully resolved.

We also have a complete Validation module to manage Testing Required and Test Results during implementation.

For further information regarding our procedures contact info@wayahead.com.au

Document Name Description of document
Approvals Cover Page Approvals page for documents
Backup Log Audit Trail and Backup File List
Change Control Procedure Rules for modifying programs
Change Request Form Blank Change Request Form
Change Note Blank Change Note
Confidentiality Agreement Contract protecting product design
Customer Contract License and Support Contract
Customer Query Form Blank Customer Query Form
FRS Functional Requirements Spec
Hardware Requirements PC configuration information
Installations by Version Site install information
Module Flowchart Diagram of module structure
Product Release Procedure Rules for implementing a release
Program Coding Conventions Program logic & naming rules
Program Review Form Review of program source code
SAT Plan Site Acceptance Test Plan - onsite
SDDS System Detailed Design Spec'n
SQAP System Quality Assurance Plan
Training Course Training Course notes
WAT Plan Wayahead Acceptance Test Plan
Year2000 Year 2000 Compliance Statement