GLP Auditing

Introduction to Our GLP Auditing Services

Good Laboratory Practice exists to ensure that non clinical safety data can be trusted. When a toxicology study or bioanalytical investigation is conducted under GLP, the data it produces becomes the foundation for decisions about whether a compound can move into human trials. GxP Cellators provides GLP auditing services for laboratories, test facilities, and sponsors who need an independent, expert view of their compliance status. Our auditors understand the science as well as the regulations.

Global Regulatory Frameworks for GLP

FDA 21 CFR Part 58

The FDA regulation for Good Laboratory Practice for Nonclinical Laboratory Studies is found in 21 CFR Part 58. It applies to nonclinical laboratory studies that support applications for research or marketing permits for products regulated by the FDA. The regulation covers General Provisions, Organization and Personnel, Facilities, Equipment, Testing Facilities Operation, Test and Control Articles, Protocol for and Conduct of a Study, Records and Reports, and Disqualification of Testing Facilities. Data must be recorded directly, promptly, and legibly in ink, dated and signed. Changes must not obscure original entries and must indicate reason, date, and responsible individual. Automated systems must identify the individual responsible for data input. Final reports must include specific required elements including facility name, study dates, objectives, statistical methods, test article identification, test system description, and animal details.

Summary of Key FDA GLP Requirements:

12 Key Requirements

✓21 CFR Part 58 applies to nonclinical laboratory studies
✓Covers food additives, animal drugs, human drugs, medical devices, biologics
✓Data must be recorded directly, promptly, and legibly in ink
✓Data entries must be dated and signed or initialed
✓Changes must not obscure original entry
✓Changes must indicate reason and be dated

✓Automated systems must identify individual responsible for input
✓Final reports must include specific required elements
✓Facility name and address required
✓Study dates and objectives required
✓Statistical methods and test article identification required
✓Test system description and animal details required

Global Regulatory Frameworks We Audit Against

OECD Principles of GLP

The OECD Principles of Good Laboratory Practice establish quality standards for the organization and management of test facilities. They define responsibilities of test facility management, study director, study personnel, and quality assurance personnel. They establish minimum standards for facilities, equipment, standard operating procedures, documentation of raw data, study reports, and archiving. They apply to non clinical safety testing of pharmaceuticals, pesticides, cosmetics, veterinary drugs, food additives, feed additives, and industrial chemicals. OECD countries have established national GLP Compliance Monitoring Programmes that verify compliance through inspections and audits.

Summary of Key OECD GLP Principles:

12 Key Requirements

✓Establish quality standards for test facilities
✓Define responsibilities of management and personnel
✓Establish minimum standards for facilities and equipment
✓Require standard operating procedures
✓Require documentation of raw data
✓Require study reports and archiving

✓Apply to pharmaceuticals, pesticides, cosmetics, veterinary drugs
✓Apply to food additives, feed additives, industrial chemicals
✓Cover physical chemical testing and toxicity studies
✓Cover mutagenicity and environmental toxicity studies
✓National GLP Compliance Monitoring Programmes exist
✓Compliance verified through inspections and audits

Global Regulatory Frameworks We Audit Against

Health Canada GLP Requirements

Health Canada administers GLP requirements for non clinical laboratory studies conducted in Canada or submitted to Canadian authorities. These requirements align closely with OECD Principles and FDA expectations. Health Canada conducts GLP inspections of test facilities to verify compliance. Facilities must maintain proper documentation, equipment calibration, personnel training, and quality assurance oversight. Inspections may be routine or triggered by specific concerns.

Summary of Key Health Canada GLP Requirements:

7 Key Requirements

✓Align with OECD Principles and FDA expectations
✓GLP inspections conducted to verify compliance
✓Documentation must be maintained
✓Equipment calibration must be maintained

✓Personnel training must be maintained
✓Quality assurance oversight required
✓Inspections may be routine or triggered

Global Regulatory Frameworks We Audit Against

MHRA GLP Requirements

The MHRA in the United Kingdom oversees GLP compliance for facilities conducting safety studies intended for regulatory submission. UK GLP requirements align with OECD principles and have been maintained following Brexit. The MHRA conducts GLP inspections and maintains a program for monitoring GLP compliance of test facilities. Inspections cover all aspects of GLP compliance including facilities, equipment, personnel, documentation, and quality assurance.

Summary of Key MHRA GLP Requirements:

7 Key Requirements

✓Align with OECD principles
✓Maintained following Brexit
✓GLP inspections conducted
✓Monitoring programme for test facilities

✓Inspections cover all GLP aspects
✓Facilities, equipment, personnel assessed
✓Documentation and QA assessed

Global Regulatory Frameworks We Audit Against

WHO GLP Guidelines

The World Health Organization publishes GLP guidelines that serve as an international reference, particularly for countries developing their regulatory frameworks. WHO GLP guidelines emphasize data quality and integrity as fundamental to regulatory decision making, establishing baseline standards for non-clinical health and environmental safety studies globally.

Summary of Key WHO GLP Guidelines:

6 Key Requirements

✓International reference standard for GLP
✓Adopted by countries developing regulatory frameworks
✓Emphasizes rigorous data quality and full traceability

✓Complete data integrity across safety testing lifecycles
✓Fundamental basis for regulatory health decisions
✓Promotes international mutual acceptance of safety data

Audit Types We Provide in Detail

Study Based Audits

Study based audits examine specific studies from planning through reporting. We review the study plan, raw data, final report, and all supporting documentation. Study based audits verify that the study was conducted according to the protocol and GLP principles, that data are accurate and complete, and that the final report accurately reflects the study conduct. These audits typically cover one or more studies selected based on risk or regulatory requirements.

Summary of Study Based Audits:

8 Key Requirements

✓Examine specific studies from planning through reporting
✓Review study plan and raw data
✓Review final report and supporting documentation
✓Verify study conducted according to protocol

✓Verify compliance with GLP principles
✓Verify data accuracy and completeness
✓Verify final report reflects study conduct
✓Studies selected based on risk or requirements

Scope of Our GLP Auditing Services

Facility Based Audits

Facility based audits examine the overall GLP compliance of the test facility. We review facilities, equipment, personnel, standard operating procedures, quality assurance systems, and documentation. Facility based audits verify that the facility has the systems and resources to conduct GLP studies, that personnel are properly trained and qualified, and that the quality assurance unit operates independently and effectively.

Summary of Facility Based Audits:

8 Key Requirements

✓Examine overall GLP compliance
✓Review facilities and equipment
✓Review personnel and training
✓Review standard operating procedures

✓Review quality assurance systems
✓Review documentation systems
✓Verify systems and resources for GLP studies
✓Verify QA unit independence and effectiveness

Scope of Our Auditing Services

Process Based Audits

Process based audits examine specific processes or systems within the test facility. We review processes such as test article receipt and storage, sample management, equipment calibration, data management, and archiving. Process based audits verify that processes are controlled, documented, and compliant with GLP requirements.

Summary of Process Based Audits:

8 Key Requirements

✓Examine specific processes or systems
✓Review test article receipt and storage
✓Review sample management
✓Review equipment calibration

✓Review data management
✓Review archiving processes
✓Verify processes are controlled and documented
✓Verify compliance with GLP requirements

Scope of Our Auditing Services

Phase Audits

Phase audits examine specific phases of a study, such as dosing, observation, sample collection, or necropsy. These audits verify that the phase was conducted according to the protocol and GLP principles.

Summary of Phase Audits:

5 Key Requirements

✓Examine specific study phases
✓Cover dosing and observation
✓Cover sample collection and necropsy

✓Verify phase conducted according to protocol
✓Verify compliance with GLP principles

Audit Types We Provide in Detail

Data Integrity Audits

Data integrity audits examine the systems and controls that protect data accuracy and completeness. We review audit trails, access controls, electronic signatures, data backup, and data recovery. Data integrity audits verify that data are attributable, legible, contemporaneous, original, and accurate.

Summary of Data Integrity Audits:

8 Key Requirements

✓Examine systems protecting data accuracy
✓Review audit trails
✓Review access controls
✓Review electronic signatures

✓Review data backup and recovery
✓Verify data are attributable and legible
✓Verify data are contemporaneous and original
✓Verify data are accurate

Scope of Our Auditing Services

QA Program Audits

QA program audits examine the quality assurance unit’s structure, independence, and effectiveness. We review QA procedures, inspection records, audit trails, and report review processes.

Summary of QA Program Audits:

7 Key Requirements

✓Examine QA unit structure
✓Examine QA unit independence
✓Examine QA unit effectiveness
✓Review QA procedures

✓Review inspection records
✓Review audit trails
✓Review report review processes

Audit Types We Provide in Detail

Vendor and Supplier Audits

We audit suppliers of critical services to GLP facilities, including contract analysis laboratories, equipment calibration providers, and animal suppliers. These audits verify that suppliers meet GLP requirements and that their services are controlled.

Summary of Vendor and Supplier Audits:

5 Key Requirements

✓Audit contract analysis laboratories
✓Audit equipment calibration providers
✓Audit animal suppliers

✓Verify suppliers meet GLP requirements
✓Verify services are controlled

Audit Types We Provide in Detail

Pre Inspection Readiness Audits

We conduct mock GLP inspections that simulate the experience of a regulatory inspection. These audits prepare your team and identify gaps before the regulator does.

Summary of Pre Inspection Readiness Audits:

5 Key Requirements

✓Mock GLP inspections
✓Simulate regulatory inspection experience
✓Prepare team for inspection

✓Identify gaps before regulator
✓Practice under realistic conditions

Who We Work With and Our Partners

Clients We Serve

We serve toxicology laboratories, bioanalytical laboratories, contract research organizations, pharmaceutical companies, biotechnology companies, chemical companies, agrochemical companies, medical device companies, animal facilities, and analytical laboratories.

Summary of Clients We Serve:

10 Key Requirements

✓Toxicology laboratories
✓Bioanalytical laboratories
✓Contract research organizations
✓Pharmaceutical companies
✓Biotechnology companies

✓Chemical companies
✓Agrochemical companies
✓Medical device companies
✓Animal facilities
✓Analytical laboratories

Strategic Collaborations

Our Partners

We collaborate with animal welfare organizations, calibration providers, laboratory informatics vendors, training providers, regulatory consultants, and translation services.

Summary of Our Partners:

6 Key Requirements

✓Animal welfare organizations
✓Calibration providers
✓Laboratory informatics vendors

✓Training providers
✓Regulatory consultants
✓Translation services

Methodology & Execution

Our GLP Audit Process

We follow a structured process that keeps you informed at every stage and ensures the final report is useful, defensible, and actionable.

PhaseActivitiesOutput
Pre auditDocument request, facility profile, study selectionAudit plan
Opening meetingScope, confidentiality, schedule confirmationAttendance record
Facility tourLaboratory, animal, archive, and IT walkthroughTour notes
Study auditPhase audit, data trace, protocol comparisonStudy specific findings
Systems auditSOPs, training, QA, equipment, data integritySystem level findings
Close outFinding classification and CAPA discussionDraft findings
ReportFormal report with risk rankingFinal audit report
VerificationCAPA effectiveness and closureClosure documentation

Summary of GLP Audit Process:

8 Key Requirements

✓Pre audit: document request and study selection
✓Opening meeting: scope and confidentiality
✓Facility tour: laboratory, animal, archive, IT
✓Study audit: data trace and protocol comparison

✓Systems audit: SOPs, training, QA, equipment
✓Close out: finding classification and CAPA
✓Report: formal report with risk ranking
✓Verification: CAPA effectiveness and closure

Why Choose GxP Cellators for GLP Auditing

Summary of Why Choose GxP Cellators:

7 Key Requirements

✓Auditors with laboratory science backgrounds
✓Coverage of FDA, OECD, Health Canada, MHRA, WHO
✓Strong focus on data integrity
✓Realistic inspection style audits

✓Clear reports with risk ranked findings
✓Practical CAPA guidance
✓Full confidentiality

Contact Us for GLP Auditing Support

If you need an independent GLP audit for a laboratory, a contract research organization, or an internal study program, we are ready to help. Please contact us to discuss your requirements.


Our Presence



Saskatchewan, Canada

Calgary, Canada

Toronto, Canada

North Carolina, USA

Frankfurt, Germany


Indiana, USA

Get in Touch



+1 (306) 715 -9460


Saskatchewan, Canada

https://www.gxpcellators.com


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