Concepts regarding

GAMP Guide
         By Lorenzo Bergamini


On behalf of



 www.bli.it
Index


                         Contents
    Concepts regarding     Terms

                           Origin of GAMP Guide


                           General Validation
                           G     l V lid ti
         Guide             Process Activities

                           Relationship

                           Acknowledgements
Creative Commons

 This document is provided under Creative
   Commons License.

 If used, indicate the source:
 • Author’s name Lorenzo Bergamini
    Author s
 • On behalf of         www.bli.it .
Terms
                                                User : the Customer who
               Good Automated                    contacts a supplier for a
 GAMP            Manufacturing      Subjects                      product.
                      Practice                             Supplier : any
                                                  organization contacted
                                                  directly by the
                                                  di tl b th user f    for
                                                    supplying a product.




                          Good                             Prospective
  GMP             Manufacturing      Concept                validation.
                       Practice




                  Any standard,
                       standard                             To produce
           configurable, custom,                    documented proof
Objects   product or application.   Objective    ensuring that all parts
                                                   of the equipment in
                                                    question will work
                                                  correctly when used
                                                                  used.
Origin of the GAMP Guide
       In the early 90’s, with the increased complexity of
       automated systems in the Pharmaceutical sector,
    subsequently extended to the Biomedical, Chemical and
          q     y                             ,
                        Foodstuffs sector.


   And the consequent need to improve understanding of the
               regulation and its interpretation.


    The GAMP Forum, guided by David Selby, promotes this
                         activity.


   One of the priorities is to establish guidelines for suppliers
   of automated equipment to the above mentioned sectors
                                      above-mentioned sectors.
General
Validation Process Activities

 Planning / Progettazione


       Specification / Specifiche


                Test Planning / Piano di Test


                                       Testing / Test


                                                Review / Revisione
General
Validation Process Activities


               Planning

            [progettazione]




           Written Validation Plan
           (Piano di Validazione).
General
Validation Process Activities


                Specifications

                 [specifiche]




        Specify and agree what is required.
                                  required
General
Validation Process Activities


                     Test Planning       IQ [installation qualification]
                                         OQ [operational qualification]
                     [piano di test]     PQ [performance qualification]




    Prepare document to describe how the system is to be
                          tested.
General Validation Process
Activities


                  Testing           IQ [installation qualification]
                                    OQ [operational qualification]
                    [test]          PQ [performance qualification]




        Perform tests and collect results
                                  results.
General Validation
G     l V lid ti
Process Activities

                        Review

                      [revisione]




     Review results to show that the system performs as
              specified plus any reservations.
Relationship
 The three main Test documents can be related to the three basic levels of features of the system
 built:
 b ilt

     User
                                                                                Performance
 Requirements
   q
                                          Related to                            Qualification
 Specifications


           Functional                                               Operational
          Specification                                             Qualification



                      Design                              Installation
                    Specification                         Qualification



                                           System
                                            Build
Relationship
     User
                                                         Performance
 Requirements
                               Related to                Qualification
 Specifications



                    User Requirements Specification (URS)

  Describes what         An initial version is    URS may be related
    the system is           included in the         to Performance
   required to do        Invitation To Tender     Qualification (PQ),
                                                  Q lifi ti (PQ)
  and is normally      (ITT), sent to potential   which controls the
                          suppliers. The final        system in its
   written by the
                      version may be prepared            operating
        User.
        User          by h
                      b the selected supplier.
                                 l    d      li    environment, with
                                                        i        t ith
                                                   all the associated
                                                       procedures.
Relationship
  Functional                                          Operational
 Specification             Related to                 Qualification



                      Functional specification (FS)

   It is normally
  written by the                               FS are related to
                    An initial version may
   supplier and                                  Operational
                       be produced in
  describes the      response to the ITT.     Qualification (OQ),
       detailed      Further reviews are      which controls all
 functions of the   prepared together with       the specific
       system.             the User.              functions.
Relationship
   Design                                             Installation
 Specification              Related to                Qualification



                         Design Specification (DS)

  It is a complete                               DS is related to
   fairly detailed                                 Installation
 definition of the   Design specification of    Qualification (IQ),
                                                Q lifi ti (IQ)
                     the system provided by      which checks to
 system so that it
                           the product         make sure the exact
        can be         Supplier/Producer.      system is supplied,
    constructed.
    constructed                                 according to the
                                                      di t th
                                               required standards
                                                  and that it is
                                               installed correctly.
Qualification Document
                                 Production
                                 P d ti




 The qualification document                   The supplier s documentation
                                                   supplier’s
         can be produced                      and checking procedures can
      satisfactorily when a                         already satisfy the
    separate and complete
        p               p                         requirements of the IQ
                                                    q                    Q
  specification already exists                 (Installation Qualification), if
   for the process or system                  reviewed and approved by the
 to which reference is made.                                User.
Acknowledgements
Acknoweledgements
Concepts regarding

GAMP Guide
         By Lorenzo Bergamini


On behalf of   Thank You!
 www.bli.it

Bli.it concepts-regarding-gamp-guide-en

  • 1.
    Concepts regarding GAMP Guide By Lorenzo Bergamini On behalf of www.bli.it
  • 2.
    Index Contents Concepts regarding Terms Origin of GAMP Guide General Validation G l V lid ti Guide Process Activities Relationship Acknowledgements
  • 3.
    Creative Commons Thisdocument is provided under Creative Commons License. If used, indicate the source: • Author’s name Lorenzo Bergamini Author s • On behalf of www.bli.it .
  • 4.
    Terms User : the Customer who Good Automated contacts a supplier for a GAMP Manufacturing Subjects product. Practice Supplier : any organization contacted directly by the di tl b th user f for supplying a product. Good Prospective GMP Manufacturing Concept validation. Practice Any standard, standard To produce configurable, custom, documented proof Objects product or application. Objective ensuring that all parts of the equipment in question will work correctly when used used.
  • 5.
    Origin of theGAMP Guide In the early 90’s, with the increased complexity of automated systems in the Pharmaceutical sector, subsequently extended to the Biomedical, Chemical and q y , Foodstuffs sector. And the consequent need to improve understanding of the regulation and its interpretation. The GAMP Forum, guided by David Selby, promotes this activity. One of the priorities is to establish guidelines for suppliers of automated equipment to the above mentioned sectors above-mentioned sectors.
  • 6.
    General Validation Process Activities Planning / Progettazione Specification / Specifiche Test Planning / Piano di Test Testing / Test Review / Revisione
  • 7.
    General Validation Process Activities Planning [progettazione] Written Validation Plan (Piano di Validazione).
  • 8.
    General Validation Process Activities Specifications [specifiche] Specify and agree what is required. required
  • 9.
    General Validation Process Activities Test Planning IQ [installation qualification] OQ [operational qualification] [piano di test] PQ [performance qualification] Prepare document to describe how the system is to be tested.
  • 10.
    General Validation Process Activities Testing IQ [installation qualification] OQ [operational qualification] [test] PQ [performance qualification] Perform tests and collect results results.
  • 11.
    General Validation G l V lid ti Process Activities Review [revisione] Review results to show that the system performs as specified plus any reservations.
  • 12.
    Relationship The threemain Test documents can be related to the three basic levels of features of the system built: b ilt User Performance Requirements q Related to Qualification Specifications Functional Operational Specification Qualification Design Installation Specification Qualification System Build
  • 13.
    Relationship User Performance Requirements Related to Qualification Specifications User Requirements Specification (URS) Describes what An initial version is URS may be related the system is included in the to Performance required to do Invitation To Tender Qualification (PQ), Q lifi ti (PQ) and is normally (ITT), sent to potential which controls the suppliers. The final system in its written by the version may be prepared operating User. User by h b the selected supplier. l d li environment, with i t ith all the associated procedures.
  • 14.
    Relationship Functional Operational Specification Related to Qualification Functional specification (FS) It is normally written by the FS are related to An initial version may supplier and Operational be produced in describes the response to the ITT. Qualification (OQ), detailed Further reviews are which controls all functions of the prepared together with the specific system. the User. functions.
  • 15.
    Relationship Design Installation Specification Related to Qualification Design Specification (DS) It is a complete DS is related to fairly detailed Installation definition of the Design specification of Qualification (IQ), Q lifi ti (IQ) the system provided by which checks to system so that it the product make sure the exact can be Supplier/Producer. system is supplied, constructed. constructed according to the di t th required standards and that it is installed correctly.
  • 16.
    Qualification Document Production P d ti The qualification document The supplier s documentation supplier’s can be produced and checking procedures can satisfactorily when a already satisfy the separate and complete p p requirements of the IQ q Q specification already exists (Installation Qualification), if for the process or system reviewed and approved by the to which reference is made. User.
  • 17.
  • 18.
  • 19.
    Concepts regarding GAMP Guide By Lorenzo Bergamini On behalf of Thank You! www.bli.it