What does GMP cover in manufacturing process?
Why is documentation essential to GMP?
document specificity order (4)
What are quality manuals?
a guide to introduce GMP for medicinal products and devices
What are company policies?
describe in general terms how specific aspects of GMP will be implemented
eg. how staff will receive training to do their jobs properly
What are SOPs?
a series of step by step instructions to help carry out complex routine operations
What are SOPs often based on?
specifications/requirements from the Pharmacopoeia and company policy
What is the focus of SOPs?
on the repetition of a process with no deviations
What do SOPs allow for?
Who writes SOPs?
QC personnel
What are SOPs based on?
Pharmacopeia requirements and company policy
What are specifications?
exact requirements for raw materials, packaging materials and final products
What are validation documents?
documentation that provides a high degree of assurance that a planned process will perform consistently
What are batch records?
records specifically what happens for each batch
who made it, when, which equipment
What are logbooks?
forms used to record operations
cleaning, servicing etc.
4 stages of qualifications
What does DQ demonstrate?
that the proposed design will satisfy all the requirements are suitable
eg. facility design
What is IQ?
ensuring equipment is installed, operated per manufacturer’s specifications and documentation is in place for continued use
What is OQ?
demonstrates that equipment/process works properly
establishes worst case scenarios
What is PQ?
demonstrates that process/equipment works properly over time
should maintain data to show performance over time
What is validation?
the process of getting evidence that your procedure maintains compliance at all stages
4 types of validation
What is prospective in validation?
establishes documented evidence of what a system does based on a plan
What is concurrent in validation?
establishes documented evidence of what a system does based on a system that is implemented