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CGMP
refers to the Current Good Manufacturing Practice regulations enforced by the Food and Drug Administration (FDA)
CGMP
provide for systems that assure proper design, monitoring, and control of manufacturing processes and facilities
PIC/S
Pharmaceutical Inspection Convention Scheme
PIC/S
is European whereas the previous GMP regulations are based from USFDA.
PIC/S Guide to Good Manufacturing Practice
Adopted to further facilitate the removal of barriers to trade in medicinal products, to promote uniformity in licensing decisions and to ensure the maintaining of high standards of quality assurance in the development, manufacture and control of medicinal products.
Consequences of Non-CGMP Compliance
Loss of confidence by industry peer and regulators.
Adverse publicity and patient safety concerns.
Increased attention from the regulators.
Order to stop manufacture and sale of products.
Products withdrawn from the market.
Prosecution and imprisonment for individuals (in the US).
GMP
is the part of QA which ensures products are consistently produced and controlled to the quality standards appropriate for their intended use
Pharmaceutical Quality System
Ensure that they are fit (quality) for their intended use
Pharmaceutical Quality System
Comply with the requirements of the Marketing Authorization or Clinical Trial Authorization (as appropriate)
Pharmaceutical Quality System
Do not place patients at risk due to inadequate safety, quality or efficacy.
Quality Management
It is a wide-ranging concept, which covers all matters, which individually or collectively influence the quality of a product.
Quality Management
It is the sum total of the organized arrangements made with the objective of ensuring that medicinal products are of the quality required for their intended use.
Quality Management
Incorporates Good Manufacturing Practice
Good Manufacturing Practice
Part of Quality Management which ensures that products are consistently produced and controlled to the quality standards appropriate to their intended use and as required by the Marketing Authorization, Clinical Trial Authorization or product specification.
Good Manufacturing Practice
Concerned with both production and quality control.
Quality Control
Sampling
Specifications and testing
Organization, documentation and release procedures
Quality Control
Ensure that the necessary and relevant tests are actually carried out and that materials are not released for use, nor products released for sale or supply, until their quality has been judged to be satisfactory.
Basic Requirements of Quality Control
Adequate facilities, trained personnel and approved procedures are available for sampling and testing of materials, intermediate, and finished products.
Basic Requirements of Quality Control
All test methods are validated.
Basic Requirements of Quality Control
All results are documented and any deviations are fully recorded and investigated.
Basic Requirements of Quality Control
No batch of product is released for sale or supply prior to certification by an Authorized person.
Product Quality Review
Verifying the consistency of the existing process, the appropriateness of current specifications for both starting materials and finished product
Product Quality Review
Highlight any trends
Product Quality Review
Identify product and process improvements
Product Quality Review
Conducted and documented annually
Quality Risk Management
A systematic process for the (1) assessment, (2) control, (3) communication and (4) review of risks to the quality of the medicinal product
Quality Risk Management
It can be applied both proactively and retrospectively
Principles of Quality Risk Management
The evaluation of the risk to quality is based on scientific knowledge, experience with the process and ultimately links to the protection of the patient
Principles of Quality Risk Management
The level of effort, formality and documentation of the Quality Risk Management process is commensurate with the level of risk
Tools of Quality Risk Management
Basic risk management facilitation methods (flowcharts, Ishikawa diagram, process maps, etc)
Tools of Quality Risk Management
Failure Mode Effects Analysis (FMEA)
Tools of Quality Risk Management
Failure Mode Effects Criticality Analysis (FMECA)
Tools of Quality Risk Management
Fault Tree Analysis (FTA)
Tools of Quality Risk Management
Hazard Analysis & Critical Control Points (HACCP)
Tools of Quality Risk Management
Hazard Operability Analysis (HAZOP)
Personnel
The correct manufacture of medicinal products relies upon people.
Personnel
There must be sufficient qualified personnel to carry out all the tasks which are the responsibility of the manufacturer.
Personnel
Individual responsibilities should be clearly understood by the individuals and recorded.
Personnel
All personnel should be aware of the principles of Good Manufacturing Practice that affect them and receive initial and continuing training, including hygiene instructions, relevant to their needs.
Authorized person
Ensure that each batch of medicinal products has been manufactured and checked in compliance with the laws in force in that country and in accordance with the requirements of the Marketing Authorization.
Head of production
Ensure that products are produced and stored according to the appropriate documentation in order to obtain the required quality;
Head of production
• To approve the instructions relating to production operations and to ensure their strict implementation;
Head of production
To ensure that the production records are evaluated and signed by an authorized person;
Head of production
To ensure the qualification and maintenance of his department, premises and equipment;
Head of production
To ensure that the appropriate validations are done;
Head of quality control
To approve or reject, as he/she sees fit, starting materials, packaging materials, intermediate, bulk and finished products;
Head of quality control
To ensure that all necessary testing is carried out and the associated records evaluated;
Head of quality control
To approve specifications, sampling instructions, test methods and other Quality Control procedures;
Head of quality control
To approve and monitor any contract analysts;
Head of quality control
To ensure the qualification and maintenance of his/her department, premises and equipment;
Head of quality control
• To ensure that the appropriate validations are done;
Head of quality control
• To ensure that the required initial and continuing training of his department personnel is carried out and adapted according to need.
Training
The manufacturer should provide training for all the personnel whose duties take them into production and storage areas or into control laboratories (including the technical, maintenance and cleaning personnel), and for other personnel whose activities could affect the quality of the product.
Consultants
should have adequate education, training, and experience, or any combination thereof, to advise on the subject for which they are retained.
Consultants
Records should be maintained stating the name, address, qualifications, and type of service provided by these consultants
Premises and Equipment
must be located, designed, constructed, adapted and maintained to suit the operations to be carried out.
Ceilings
Suspended ceiling utilizing lay-in panels and layin lighting troffers.
Ceilings
HEPA FILTERS may be installed above the process machining.