
European and American Regulations for Life Sciences Industry present Risk Management as an essential element of the product file and of associated processes. However in these documents, only broad lines of the methodology to apply are described. Few practical information are given on tools and techniques that may be used but ICH Q9 is referenced as the main guidance to follow for Risk Management. This training course allows going through regulatory requirements, ICH Q9 content and requirements, and available risk analysis methods; Then applying the principles defined in a Risk Management adapted to the Devices design and manufactured in your company.
Know European and FDA regulatory and standards requirements.
Know why Risk Analyses are necessary.
Know ICH Q9 requirements.
Know the terminology used in Risk Management.
Know the concepts linked to Risk Management.
Know the main Risk Analysis techniques.
Know which type of Risk Analysis to use according to the intended goal.
Acquire a pragmatic Risk Analysis methodology.
Know how to define Risk Management methods.
1. Stakes, Standards, and Regulations
Overview of major texts regarding Risk
Management in Health Industry.
FDA and European approaches regarding Risk Management.
What are the regulatory requirements for Risk Management?
Why Risk Management is necessary in Health Industry?
2. Definitions
Reminder of Risk Management terminologies.
Difference between « deductive » and « inductive », « qualitative » and « quantitative », « process » and « functional », as well as between « harm », « hazard » and « risk »,
« cause » and « error » …
3. ICH Q9
Presentation of ICH Q9 « Quality Risk Management » : content and main requirements.
Detailed review of ICH Q9 main chapters.
4. Risk Management Theory
Concepts behind Risk Management.
Terminologies used in Risk Management.
Prerequisites to any Risk analysis.
How to perform a Risk Analysis.
Know how to determine key points to
successfully perform a risk Analysis: Team building, choice of references and perimeter, determination of assessment scales.
Content of a Risk Analysis.
How a Risk analysis takes place?
5. Risk Management Process according to ICH Q9
Risk Assessment: Risk Identification, Risk
Analysis, Risk Evaluation. Risk Control: Risk Reduction, Risk Acceptance. Risk Review:
Review Events.
6. Risk Analysis Techniques
Presentation of the different types of Risk Analysis Techniques (deductive, inductive…).
Detailed presentation of the main Techniques, of their advantages and inconvenient, of their application:
- Cause-Effect Diagram
- FMEA / FMECA
- HAZOP
- Fault Tree Analysis
- CVO-RM
- HACCP
Presentation of the Product Risk Analysis
approach. Presentation of the Process Risk Analysis approach.
PRACTICAL CASE STUDY
Which type(s) of Risk analysis to use in your company?
Determination of analysis Criteria (Severity, Occurrence, Detection, Others).
Determination of Risk Assessment Methods and Risk Management Methods.
Practical case study: Risk Analysis on actual examples.
A Multiple Choices Questionnaire is proposed at the end of the training session in order to evaluate the acquired knowledge.