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How does Qtegra ISDS Software for gas IRMS support 21 CFR Part 11 compliant environment?

Guides | 2021 | Thermo Fisher ScientificInstrumentation
Software, GC/HRMS, GC/MSD, Elemental Analysis
Industries
Manufacturer
Thermo Fisher Scientific

Summary

Importance of the Topic


The ability to measure gas isotope ratios with precision underpins investigations into sample authenticity, provenance and quality across food analysis, environmental studies and forensic science.
Ensuring regulatory compliance for electronic data management and e-signatures is essential in pharmaceutical, clinical and food safety laboratories that operate under 21 CFR Part 11 or equivalent guidelines.

Objectives and Overview of the Article


This application note reviews how Thermo Scientific Qtegra ISDS Software addresses each requirement of 21 CFR Part 11 for gas IRMS workflows.
It details system architecture, development practices and built-in controls that support audit trails, secure record storage, user authentication and electronic signatures.

Methodology and Instrumentation


Qtegra ISDS Software is an instrument-agnostic platform compatible with Thermo Fisher Scientific mass spectrometers from Gas IRMS to ICP-MS.
Key technical elements include:
  • An encrypted, proprietary LabBook container for all electronic records, metadata and audit trails.
  • Checksum-based integrity checks on software components at launch.
  • Microsoft Windows® user-management integration for local or Active Directory authentication.
  • Two-stage identity verification for electronic signatures.
  • Automated performance and quality control workflows ("Get Ready") before each analysis.

Main Results and Discussion


Qtegra ISDS Software implements controls mapped directly to 21 CFR Part 11 sections:
  • Validation and integrity (11.10(a)): system self-checks and encrypted executables.
  • Accurate, human-readable and electronic copies (11.10(b)): exportable reports of calibrations, raw data and audit logs.
  • Secure record retention and backup (11.10(c)): centralized storage support and optional automatic backups of LabBook containers.
  • Role-based access (11.10(d,g,i)): seven customizable user groups, with full audit of permission changes.
  • Audit trails (11.10(e)): immutable capture of who/what/when/why for all record modifications and signature events.
  • Workflow enforcement (11.10(f,h)): method templates and system checks preventing out-of-sequence operations or invalid analyses.
  • Electronic signatures (11.50–11.70): embedded, non-extractable, two-component signatures with date/time and user identity.

Additional information shows that all software development, testing and source-code archiving occur under ISO 9001 procedures at the Thermo Fisher facilities in Bremen, Germany.

Benefits and Practical Applications


With Qtegra ISDS Software, laboratories gain:
  • Consistent, audit-ready workflows across multiple mass spectrometry techniques.
  • Automated quality checks reducing manual intervention and potential errors.
  • Full traceability of data and signature events for regulatory inspections.
  • Scalability from single-instrument setups to networked data-management infrastructures.

Future Trends and Opportunities


Emerging directions include integration with cloud-based LIMS platforms, application of machine learning for anomaly detection in audit trails, and adoption of blockchain for enhanced data provenance.
Expansion of digital signature standards and harmonization across global regulatory frameworks will further streamline compliance.

Conclusion


Thermo Scientific Qtegra ISDS Software delivers a comprehensive, unified solution for 21 CFR Part 11 compliance in gas IRMS applications.
By combining robust software controls with procedural and administrative practices, it ensures data integrity, secure record retention and streamlined e-signature workflows.

References


No external literature references were provided in the source document.

Content was automatically generated from an orignal PDF document using AI and may contain inaccuracies.

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