4. Observations
Cleaning validation report does
not speak about evaluation of
cleaning method
(for appropriateness & optimization)
Worst case scenario was not
logically supported
19. Provide
Incorporate conditions identified as
worst case based on highest toxicity
& lowest solubility in their cleaning
solvent & swabing of various
equipment locations that are most
difficult to clean
20. Provide
Updated SOP to ensure an
appropriate program for
verification & validation of
cleaning procedures for new
Product, Process & Equipment
21. Cleaning Validation & Verification
Program Inadequate
Procedures to prevent cross-
contamination found inadequate
What will be the next?
Scenario
28. Observation
Pending from 6 years, report
not finalized, manufacturing
kept continued, even for high
risk products
29. Observation
Lengthy delay was termed as
“misplacement of the
protocol & associated data”
by the consultant advising on
capability of cleaning
procedures
30. Observation
New product kept inducting
in same facility
Validation or verification
studies neither challenged nor
performed
Difficult to clean,
Low Solubility, Potent APIs
introduced therein
32. Observation
Lack a system to trigger
timely & effective
investigations when multiple
visual checks failed to detect
visible residue remaining on
piece of equipment
35. Provide
Evidence of validated program
in which cleaning procedures
used to remove API & Detergent
from manufacturing equipment
can consistently meet
scientifically sound
predetermined specifications