Aachen, October 15, 2025 – In pharmaceutical manufacturing, the responsibilities for product quality, patient safety, and regulatory compliance are clearly defined. However, when it comes to digital tools, the line between GMP and non-GMP activities can become blurred. Not every task in a Good Manufacturing Practice (GMP) environment needs to be handled by GMP-compliant software. Especially for maintenance and support processes, non-GMP tools can deliver value without interfering with the pharmaceutical process or product.
This article explores how
Maintastic supports cleanroom manufacturing and maintenance in the pharmaceutical industry without affecting GMP-compliant activities. It outlines common use cases, explains the benefits, and highlights how the pharmaceutical service provider Vetter applies this approach in practice.
GMP compliance is essential for software wherever product quality, patient safety, or regulatory compliance is directly affected. These systems typically control or document processes critical to patient safety or the identity, strength, quality, or purity of the product. Examples include Manufacturing Execution Systems (MES), Supervisory Control and Data Acquisition (SCADA), electronic Batch Records (eBR), and Laboratory Information Management Systems (LIMS).
What distinguishes GMP-compliant software from other software is its function and impact on regulated processes. If a system influences batch release decisions, stores or processes GMP-relevant data, generates official GMP documentation, or forms part of a computerized system in accordance with Annex 11 of the GMP rules of the EU, it usually becomes subject to GMP requirements and must be validated accordingly. This includes:
Regulatory expectations are defined, among others, in EU GMP Annex 11 Computerised Systems, 21 CFR Part 11 Electronic Records and Signatures (US FDA), and ISPE GAMP 5 Risk-Based Approach to Computerized Systems.
However, not every task in a GMP-regulated environment needs a GMP-compliant system. In many cases, using validated systems for every support activity creates an unnecessary burden. Tasks like maintenance coordination, troubleshooting, service documentation, or accessing non-critical data, non-GMP tools offer a more agile solution. This requires that they do not influence the process, do not generate GMP records, and are therefore separate from decision-relevant systems.
Validation is not required if the system is not used in GMP-relevant processes.
Easy to adjust configurations, users, and workflows.
Risk-based approach instead of full Computerized System Validation (CSV) lifecycle.
Less effort for documentation, and audits.
The terms “non-GMP software” and “non-GMP tool” are not formally defined but are used by pharmaceutical companies to describe systems that support GMP-regulated environments without directly influencing product quality, patient safety, or regulatory compliance. These solutions can be classified internally as outside the scope of GMP.
Cleanroom operations are among the most tightly controlled environments in pharmaceutical manufacturing. Every person entering must follow strict gowning procedures. Each new access increases the risk of contamination and disrupts production flow.
In GMP-regulated environments, defining the role of each system is crucial. Non-GMP software plays a valuable role in supporting cleanroom operations. The distinction is supported by industry frameworks such as the ISPE Good Practice Guide for Operations & Maintenance and other risk-based approaches to system classification.
A non-GMP-compliant software solution must not control, generate, or alter GMP-relevant data. It must also remain separated from validated systems. This means:
Crossing these boundaries would shift the system into the GMP category, requiring full validation and lifecycle documentation.
By keeping well-defined boundaries, companies can benefit from modern, digital support systems without compromising GMP compliance.
Before implementing Maintastic, the CDMO faced several challenges in its cleanroom production areas.
To address these challenges, Vetter implemented Maintastic for cleanroom-related maintenance and service processes. Key features include:
Head of Service & Process Automation with 15 years of maintenance experience,
Vetter, 7,300+ employees
Maintastic is now used daily by more than 350 professionals in production and maintenance.
Targeted interaction between various actors helps resolve issues more quickly. In some cases, avoiding unnecessary cleanroom entries saves up to 20 to 30 minutes per incident.
Tickets now include structured entries with images, video, and comments. This improves data quality and supports knowledge transfer across Vetter’s production sites.
(Original article by Vetter, CDMO Insights, June 4, 2025)
Digitalization in sophisticated and highly regulated production environments is not limited to only GMP-validated systems. As this article shows, non-GMP software makes a measurable difference by speeding up maintenance and troubleshooting, minimizing cleanroom traffic, preventing downtime, and enabling knowledge transfer.
Maintastic demonstrates how pharmaceutical manufacturers can support operational excellence without touching the product or process. The software equips maintenance managers with the tools they need to ensure the efficient operation of pharmaceutical machinery and equipment.
“GMP-compliant software” is an established regulatory term used to describe computerized systems that are subject to validation and compliance requirements. In contrast, “non-GMP software” is not officially defined and can be used within companies to distinguish systems that support but do not directly impact GMP-regulated processes. The classification of software depends on its specific use and integration within a regulated environment. This article does not constitute regulatory guidance. For compliance decisions, please refer to your internal Quality Assurance and Computerized System Validation (CSV) teams or applicable authorities.
Book a live demo with one of our experts to see Maintastic in action. Prefer to dive right in? Start your free trial today.