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From Paper to a Paperless Data Management
Environment with iVention-iLES
Wageningen Bioveterinary Research(WBVR), 5e April 2017
Gerdina Kroes-Draaijer
Who we are.....Wageningen University
2
Executive Board
Supervisory Board
Agrotechnology& Food
Sciences Group
Animal Sciences
Group
EnvironmentalSciences Group
Plant Sciences
Group
Food & BiobasedResearch
Agrotechnology& Food
Sciences
AnimalSciences
EnvironmentalSciences
PlantSciences
LivestockResearch
Wageningen Bioveterinary
Research
Wageningen Environmental
Research
Wageningen Economic Research
Wageningen Centre for
Development Innovation
SocialSciences
Wageningen Plant
Research
Social Sciences
Group
Concern Staff Facility Services
Who we are...WBVR
3
Director
Animal TechnologyStaff
Infection Biology Bacteriology &
Epidemiology
Diagnostics and
Crisis organization
Virology
What we do.........
Planning
Organization
Realization of animal experiments for the researchers of WBVR, Animal Science Group and external sponsors
4
StudyplanCCD Authorization
Approval DEC/IvD
What we want......
1 system for all ‘products’ of Animal Technology
DPCCalculation
Scheduler Study book ARCHIVE
Software program/Cloud system
What was .......
Raw data on data capture forms
(Loose-leaf or bound in books)
Forms configured in Excel Microsoft Office
Paper registration accepted (GLP)
Supported by our document control system
Registration data on paper
Advantage Within AT accepted and everyone is familiar with the
forms. ‘Study-notebook’ was an understanding within WBVR Paper forms are tangible No Wifi and extra hardware needed in facilities
Registration data on paper
Disadvantage Not every manuscript is as readable Access is only possible on location (animal facility) Composing books means a lot of work and it is not
flexible. Extension of an experiment No back up of the data during the in life phase. Data will be retyped risk/errors! extra work!
User Requirement Specifications
Digitize Study-notebook
Software must be recognizable to the user!!
Enter data faster
Data easily accessible
Export data into Excel. Sponsor can do calculations directly
User Requirement Specifications
Reduce number of forms by use of picklists (specific for experiments)
Mandatory fields more standardized
Data entry validated
Audit module all changes are traceable
Web based system within WUR/WBVR environment
Cloud system continuous delivery
Achieved by.......
11
To configure software that meets our requirements
Cloud system for fast update and continuous delivery
Empower end-user to configure forms by themselves
Within department AT a project team was composed
Project carried out in phases
1. Functional design
2. Configure framework and forms
3. Demonstrations to project team, testing system,
execute test plan
4. Installation of configured framework
5. Training project team and users (all)
6. Parallel registration (paper and digital)
(2013) Issues, bugs, adapt and
communicate changes
Project carried out in phases
7. Release (3.5) corresponding to URS freeze and
validate.
8. Validation in accordance with GAMP 5V model
9. 01-April-2014 ‘GO LIVE ‘ (R 3.5)
10.Release 4.2 October 2016 live (one day upgrade)
Validation.....with ITC Validation Consultants
Important deliverables
Validation plan
URS
Functional design
Traceability matrix
14
Test protocols
SOP’s/trainings/manuals
Fit for use statement
Installation Verification
Operational Verification
Release notes
Foot and Mouth Disease (4)
Classical Swine Fever (3)
Respiratory Syncytial Virus (2)
Q-fever (3)
Psittacosis (3)
Rift Valley Fever (3)
Tuberculosis (3)
Avian Influenza (3)
Potential risk mitigation....
Found after/during validation:
User can fill in the wrong project when there are multiple experiments in 1 room
Researcher can also see into other projects
By server break down max 1 day data can be lost
Experiences so far
Positive change
More standardized forms
Interim QC check more accessible without entering animal facilities
Researchers more involved ' read only ' function
Researchers are content with reports
All data exportable to Excel (Office integration)
more efficient
Every 10 minutes back-up of the database
(ftp server)
Satisfied ......?
No, never...
PROCESSSTATIONS
SCHEDULER(Q2 2017)
Facility planning
Personnel planning
Competences
Absence of the employees
ANIMAL EXPERIMENT QUOTATION SYSTEM
(Q3 2017)
And more....
Innovation
Measurements of equipment send directly into iLES.
For example: Balances
Bluetooth infrared thermometers (test phase)
Digital calipers
Our product.....
20
Deliver raw data
Ad hoc report generation
Registered by the animal technicians in a highly configurable Cloud application