Life Science — Regulatory Compliance Audit for Pharmaceutical Deliverables

Free

This DAG automates the auditing of pharmaceutical deliverables to ensure regulatory compliance and traceability. It systematically verifies document citations and compliance, generating corrective action reports when necessary.

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Overview

The purpose of this DAG is to conduct regular audits of deliverables generated within the pharmaceutical industry to ensure adherence to regulatory requirements. It ingests data from various sources, including regulatory guidelines, document repositories, and audit logs. The ingestion pipeline begins with the collection of these data inputs, followed by a series of processing steps designed to verify document citations and assess compliance against established standards. The processing logic inc

The purpose of this DAG is to conduct regular audits of deliverables generated within the pharmaceutical industry to ensure adherence to regulatory requirements. It ingests data from various sources, including regulatory guidelines, document repositories, and audit logs. The ingestion pipeline begins with the collection of these data inputs, followed by a series of processing steps designed to verify document citations and assess compliance against established standards. The processing logic includes automated checks for citation accuracy, compliance verification against regulatory requirements, and the generation of detailed reports for any non-compliance instances. Outputs of this DAG include compliance reports, audit summaries, and corrective action recommendations. Monitoring key performance indicators (KPIs) such as compliance rates and the number of audits conducted provides insights into the effectiveness of the auditing process. The business value lies in reducing the risk of regulatory penalties, enhancing document traceability, and ensuring that pharmaceutical companies maintain high standards of compliance, ultimately leading to improved operational efficiency and trust in their deliverables.

Part of the Document Automation solution for the Life Science industry.

Use cases

  • Reduces risk of regulatory non-compliance penalties
  • Enhances traceability of pharmaceutical documents
  • Improves operational efficiency through automation
  • Increases trust in deliverables among stakeholders
  • Facilitates proactive management of compliance issues

Technical Specifications

Inputs

  • Regulatory guidelines from health authorities
  • Document repositories containing deliverables
  • Audit logs from previous compliance checks

Outputs

  • Compliance reports detailing audit findings
  • Audit summaries for management review
  • Corrective action recommendations for non-compliance

Processing Steps

  1. 1. Collect regulatory guidelines and document data
  2. 2. Verify document citations for accuracy
  3. 3. Assess compliance against regulatory standards
  4. 4. Generate reports for non-compliance findings
  5. 5. Compile audit summaries for stakeholders

Additional Information

DAG ID

WK-1458

Last Updated

2025-12-17

Downloads

16

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