Hi Yodon.
To answer your questions, first of all it wouldn’t be a document management system as such, it would function more as a tracking system that would be used to track each document involved in the validation process.
For example, you log into your project and see what status your OQ is at, if you see its being approved then a big green light will appear which means that your allowed to go into PQ.
I don’t envisage too much integration into a document management system, its more a space where you can drill down into each validation project to figure out what the bottle necks are etc and what stage each projects is at.
My vision is to replace Excel sheets and white boards with this application so you have one location for everything.
Absolutely Part 11 controls would be in place with this, this would be a cloud based web application hosted on fully qualified servers with the validation documentation in place. We would manage all changes to the software and use change control for everything so are customers know we are always in compliance.
Document Management Systems’s are fine for housing each document, but as far as I can see I have not come across a good way to track each stage of the validation process, i.e a Validation Management System.
We realize that there would be a huge amount of work involved in developing such an application, and a high degree of cost so we would like to be pretty sure that people would use it on their projects.
Any more questions are most welcome.
Regards