A practical governance model for the RPi assurance function and its interfaces with the wider WDA(H) GDP quality system.
Use the operating model to create a defensible assurance trail for imported product. The statutory RPi assurance decision should remain distinct while the surrounding GDP evidence, discrepancies, actions and governance interfaces remain connected.
Define the product, route, import context and RPi assurance requirement before relying on the imported stock.
Identify the QP certification and other applicable batch-release evidence, together with the supporting import records needed by the WDA(H) quality system.
Record missing or conflicting evidence, escalation, quarantine/interface actions and the authorised RPi assurance outcome.
Retain the assurance trail, trend recurring discrepancies and make significant import-control weaknesses visible through governance and inspection evidence.
Use the complete workspace, supporting guide and linked tools to structure implementation and evidence.