Course Code: TC-GMP-IR-05  |  Version: 1.0  |  Duration: 4.5 hours  |  Level: Intermediate to Advanced

Course Overview

A health authority inspection is not an event that happens to your organisation. It is a reflection of your organisation — every system, every record, every decision, every behaviour. Inspection readiness is not a sprint that begins when an inspector requests entry. It is a permanent state of quality that a well-run GMP facility maintains every day. The facilities that perform best under inspection are not those that rehearse the hardest in the days before arrival. They are those that have embedded the right behaviours, systems and documentation standards into every activity, every quarter, every year.

This course prepares GMP professionals — from quality associates to quality directors — to perform at their best before, during and after a health authority inspection. Whether facing the FDA, the EMA, the MHRA, TGA, HC or any PIC/S affiliate authority, the principles of inspection readiness are universal: excellent documentation, deep system knowledge, confident and accurate communication, and a quality culture that stands up to scrutiny because it genuinely works.

The course is structured around the inspection lifecycle: preparation and self-assessment, opening meeting conduct, area walkthroughs, document requests and data integrity, closing meetings and commitments, and post-inspection follow-through. Each lesson is designed to build practical competence — not just regulatory knowledge.

Learning Objectives

On completion, learners will be able to:

  • Describe the mandate, authority and inspection process of the FDA, EMA, MHRA, TGA and other major health authorities, and understand how PIC/S mutual recognition agreements affect inspection scope and outcomes
  • Conduct a structured internal readiness audit using established audit frameworks and gap analysis tools, identifying and prioritising compliance weaknesses before an inspection
  • Prepare and maintain a site master file, quality manual and inspection-ready document portfolio to the standard expected by major health authorities
  • Apply evidence-based responses to common inspection findings across key GMP systems: quality management, batch records, laboratory controls, validation, change control and deviation management
  • Manage the inspection process professionally — from inspector arrival and opening meeting through to room management, document requests, and informal observations
  • Coach subject matter experts and production personnel to communicate accurately, confidently and appropriately with inspectors
  • Respond to observations and preliminary findings with precision — neither over-committing nor under-responding
  • Draft a compliant, effective post-inspection CAPA response that addresses root cause, not just symptoms, and demonstrates genuine systemic improvement
  • Identify the hallmarks of a genuine quality culture versus a paper-based compliance facade — and understand how inspectors distinguish the two
  • Understand data integrity as an inspection priority — ALCOA+ requirements, electronic records, audit trails and the consequences of data integrity failures

Audience

QA managers, QA directors, quality associates, QPs, site heads, regulatory affairs, validation leads

Course Content

Lesson 1 — The Inspection Landscape
6 Topics
1 Quiz
Slide 1 — The Global Health Authority Landscape
Slide 2 — Types of Health Authority Inspections
Slide 4 — What EU GMP Inspectors Are Trained to Evaluate
Slide 6 — Lesson 1 — Key Takeaways
Lesson 1 — Knowledge Check
Lesson 2 — Inspection Readiness: Self-Assessment and Gap Analysis
6 Topics
1 Quiz
Slide 7 — The Internal GMP Audit as an Inspection Rehearsal
Slide 9 — The Mock Inspection — Design and Execution
Slide 11 — Data Integrity Pre-Assessment — The Non-Negotiable
Slide 12 — Lesson 2 — Key Takeaways
Lesson 2 — Knowledge Check
Lesson 3 — Documentation and Data Integrity Readiness
6 Topics
1 Quiz
Slide 14 — ALCOA+ — The Data Integrity Framework
Slide 17 — Managing Document Requests During an Inspection
Slide 18 — Lesson 3 — Key Takeaways
Lesson 3 — Knowledge Check
Lesson 4 — Managing the Inspection: Day-by-Day Conduct
6 Topics
1 Quiz
Slide 19 — The Inspection Team — Roles and Responsibilities
Slide 20 — The Opening Meeting — Setting the Right Tone
Slide 23 — Managing Informal Observations and Preliminary Findings
Slide 24 — Lesson 4 — Key Takeaways
Lesson 4 — Knowledge Check
Lesson 5 — Responding to Observations and Findings
6 Topics
1 Quiz
Lesson 5 — Knowledge Check
Lesson 6 — Building and Sustaining Inspection Readiness
6 Topics
1 Quiz
Reference — Regulations, Glossary and Certification
Final Quiz
Final Assessment — Management Review in GMP Environments