Worksheet

Batch record comparison worksheet

A table puts paper in one column and electronic in the other, with rows for entry errors, review time, deviation closure, retrieval time, audit trail, validation evidence and cost. A strip underneath names the pilot product, the three trial batches, the QA reviewer and the person who signs off before the pilot extends to a second product.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “Paper or electronic batch records for a small pharma plant”, www.gullysystem.com/blog/paper-or-electronic-batch-records-for-a-small-pharma-plant