Comments (7)
AnnaZetterlund
commented on July 29, 2024
Supplier assessment for lab is done or left with other members of the labteam to finish some off.
There are some IT related supplier to look at and I leave that for you @patrikgrenfeldt
from cgp-preparation-for-swedac-audit-2020.
henrikstranneheim
commented on July 29, 2024
LC_06 | IT | Laboratoriet utvecklar och underhåller ca 23 programvaror. Kravställningen på dess funktionalitet kommer främst från laboratoriets interna verksamhet men även externt från kunder. En gemensam eller individuell utvecklingsmodell för programvaror kunde inte uppvisas vid bedömningstillfället. SWEDAC rekommenderar en gemensam utvecklingsmodell.
Is it not enough to refer to the development guide and 1042 and 1098:
- We have implemented mandatory and recommended guidelines on how to develop software at clinical genomics here: https://github.com/Clinical-Genomics/development and in AM docs 1042 and 1098
from cgp-preparation-for-swedac-audit-2020.
vwirta
commented on July 29, 2024
LC_06 | IT | Laboratoriet utvecklar och underhåller ca 23 programvaror. Kravställningen på dess funktionalitet kommer främst från laboratoriets interna verksamhet men även externt från kunder. En gemensam eller individuell utvecklingsmodell för programvaror kunde inte uppvisas vid bedömningstillfället. SWEDAC rekommenderar en gemensam utvecklingsmodell.
Is it not enough to refer to the development guide and 1042 and 1098:
- We have implemented mandatory and recommended guidelines on how to develop software at clinical genomics here: https://github.com/Clinical-Genomics/development and in AM docs 1042 and 1098
I would say it is enough. The github description is clear and I do think we need to follow swedacs recommendation if we find another solution to be better for us
from cgp-preparation-for-swedac-audit-2020.
patrikgrenfeldt
commented on July 29, 2024
@AnnaLeinfelt, vad gäller angående LC_04, den har ingen checkbox och inga assignees och ingen kommentar om varför den står där. Saknas det något eller ska den inte vara med?
from cgp-preparation-for-swedac-audit-2020.
AnnaLeinfelt
commented on July 29, 2024
@AnnaLeinfelt, vad gäller angående LC_04, den har ingen checkbox och inga assignees och ingen kommentar om varför den står där. Saknas det något eller ska den inte vara med?
Jag tog med alla avvikelser men satte bara rutor för de som ska följas upp. Så den har ingen action.
from cgp-preparation-for-swedac-audit-2020.
AnnaLeinfelt
commented on July 29, 2024
@henrikstranneheim Is this link included in any AM document? Are these recommended guidelines? How are they introduced to staff at Clinical Genomics?
from cgp-preparation-for-swedac-audit-2020.
patrikgrenfeldt
commented on July 29, 2024
These are recommended guidelines yes. We have it as part of the introduction to new employees where it is relevant
from cgp-preparation-for-swedac-audit-2020.
Related Issues (20)
- BS - preparations for swedac, deviations and AM documentation HOT 3
- CS - preparations for swedac, deviations and AM documentation
- DB - preparations for swedac, deviations and AM documentation
- KBS - preparations for swedac, deviations and AM documentation
- KE - preparations for swedac, deviations and AM documentation HOT 3
- MD - preparations for swedac, deviations and AM documentation[Task]
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- AZ - preparations for swedac, deviations and AM documentation
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- CR - preparations for swedac, deviations and AM documentation HOT 4
- AL - follow up on previous deviation from 2019
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