Updated 22/02/2024
"Procedures" section
Policies
A policy is any statement by the management at any level that is designed to constrain the actions and decisions of those it affects.
Policies are essential in ensuring the effective planning of processes.
They lay down the rules to be followed. This ensures that actions and decisions taken in the design and operation of processes serve the business objectives, and the needs and expectations of stakeholders.
Procedures
Procedures are specific methods to implement policies in day-to-day operations. At EMA, they include:
- Business process descriptions
- Work instructions
- Standard operating procedures
Business process descriptions
Business process descriptions outline the key steps and phases of an end-to-end business process.
They are available in the following areas:
- Committee management
- Expert management
- Inspection coordination
- Marketing authorisation
- PSUSA and other related post-authorisation processes
- Scientific meeting management
- Orphan status management
- Paediatrics medicines development
- Pharmacovigilance
- Medical devices
- Parallel distribution
- Certificates
- Quality defect and non-compliance
- Referral procedure
- Regulatory and Scientific Guidelines
- Sampling and testing of CAPs
- Scientific advice
- Translations
- Variations and other related processes
Work instructions
Work instructions contain detailed descriptions of how to perform and record tasks.
They may include detailed written descriptions, flow charts, checklists, pictures, or combinations thereof.
They are available in different areas, from general procedures to referrals. For more information on these areas, see the section below on 'Standard operating procedures'.
Standard operating procedures
Standard operating procedures contain detailed, written instructions to achieve process-specific uniformity.
They usually cover more than one task or area within EMA, unit or sector.
Standard operating procedures and work instructions are available in the following areas: