Ensuring Successful Implementations
STANDARD OPERATING PROCEDURE (SOP)
The GPS team takes the time to understand and analyze your company's current business processes and how they relate to the strategic direction of your safety system needs. Utilizing a proven methodology, your existing business processes and procedures will be evaluated and compared to present regulatory requirements. We can work with you to improve your existing procedures, or as required, our team will utilize our templates to develop new SOP's that govern your people, process and technology. Additionally, we will map your present and newly developed SOP's to your Relsys safety system to ensure complete regulatory compliance. GPS will leverage its expertise in safety to your company's benefit.
INSTALLATION
The GPS team follows a formal Installation Qualification process that has been used time and again to deliver completely validated systems. Our installation process is documented and will stand up to the most rigorous of audits. Our expertise with Oracle™ and server / client environments leads to swift installation and robust results.
CONFIGURATION & CONFERENCE ROOM PILOT (CRP)
The GPS team takes a comprehensive and systematic approach to configuring our systems to your needs. Working alongside your staff, the GPS consultant engages in a thorough and methodical planning stage allowing you to fully benefit from an enterprise-wide safety system. Utilizing a fit-to-business analysis of the product to your strategy and business requirements, your Relsys safety solution is configured to the work the way you do.
The Conference Room Pilot (CRP) allows your core team to fully understand the depth of the safety system early in the implementation process. Additionally, it allows our GPS team to understand the details of your requirements. The overall result? Our services allow you to save time, money and resources that are needed elsewhere.
TRAINING
GPS provides customized training services for Relsys' safety systems. Whether your training needs are as simple as educating a group of new users for your existing system or as detailed as complete product training for System Administrators, DBA's and End Users, our team is ready to help. "Training the trainer" is also an option, and the sessions can be held on site at Relsys or ideally at your site on the system that has been configured specifically for your company.
VALIDATION
The crucial step in implementing all safety systems is validation. GPS has expert knowledge of worldwide health authority regulatory requirements and a validation methodology which assures compliance and efficiency. Using a validation process developed by Relsys to achieve a fully compliant system, we help our customers define and implement validation strategies that meet their needs and the regulatory standards that govern them.
Global Professional Services™ can assist in any or all of the following phases:
- Requirements Planning
- Preparing a validation strategy
- Requirements study and validation planning
- Preparing risk/hazard analyses
- Business Transaction Mapping to business requirements, system functions and risk analyses
- Validation Training
- Customization of protocols and constructing additional protocols for IQ, OQ, and PQ
- Execution of protocols in the following phases:
- System Testing
- Acceptance Testing
- Production Verification
Professional deliverables are also part of the validation process:
- Validation Report, including Executive Summary
- Assistance with Incidence Reporting and the Change Control Process
- Preparation and implementation of Regression Test Strategies
- Traceability Matrix
DATA MIGRATION
The GPS team has successfully completed data migration projects for both small and large companies alike. Whether the source is one database or a dozen, the Relsys Data Migration Process was developed to manage every step of the way regardless of project size. Our goal with data migration is to deliver certainty and we have developed the tools to do so.
The data migration process is one that demands attention to detail. Relsys' formalized process leverages years of experience with many systems. The basics of our process include:
- Data conversion planning according to business requirements
- Designing the data migration requirements specification
- Mapping of source to target
- Creation of a validation plan for the migration
- Developing migration tools necessary for the project
- Execution
- Acceptance Testing
- Production Testing
- Production Cut-Over
- Data Migration Validation Report, including sampling and analysis of data
The GPS team is able to leverage its overall knowledge and experience with a diverse variety of safety systems, its specific expertise in Relsys safety systems, and reuse of environment tools to predictably complete your data migration in a quality and effective manner.
|