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GMP Validated Design Document Templates - Open Platform
GMP Validated Design Document Templates - Open Platform
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Lucid GMP Validation Document Kit
Your turnkey suite of ready-to-use templates for rapid CSV compliance
Streamline your computer system validation with Lucid’s pre-built document set, leveraging years of industry best practices to cut weeks off project timelines.
Core Templates
User Requirements Specification (URS)
Functional Requirements Specification (FRS)
System Design Specification (SDS)
Traceability Matrix
Factory Acceptance Test (FAT) Protocol
Site Acceptance Test (SAT) Protocol
Validation Master Plan (VMP)
Document Package
| Template | Key Features |
|---|---|
| URS | Clear, user-focused needs statements |
| FRS | Detailed functional flows and S88 mappings |
| SDS | Architectural diagrams and data-flow charts |
| Trace Matrix | End-to-end linkage of requirements to tests |
| FAT Protocol | Step-by-step factory test scripts & pass/fail criteria |
| SAT Protocol | Site-specific installation checklists & tests |
| VMP | Risk-based validation strategy, roles, and schedules |
Why Lucid’s Validation Kit?
GAMP 5 Aligned: Each template maps to GAMP Category 3–5 deliverables
Time Savings: Pre-written content slashes authoring time by up to 70 %
Consistent Quality: Standardized format and language for faster peer review
Fully Customizable: Editable Word and Visio files—adapt to your process and naming conventions
Audit-Ready: Includes version control logs, approval workflows, and electronic signature placeholders
How It Works
Download & Customize – Fill in project-specific details in each template.
Review & Approve – Internal or third-party QA review using consistent headings and traceability.
Execute Tests – Run FAT/SAT exactly as written; capture results directly in the documents.
Maintain & Update – Use the VMP’s change-control section to manage future revisions.
Lucid’s Validation Kit gets you to “approved” faster,so you can focus on your product, not paperwork.
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