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QC DEPARTMENT:
QUALITY
OBJECTIVES &
GMP
AJMAL LAB (DHAK)
QUALITY CONTROL
 Quality control (QC) is a procedure (s) intended to
ensure that a manufactured product or performed
service adheres to a defined set of quality criteria or
meets the requirements of the client or customer.
 It is a combination of all the characteristics of a product
that determine the degree of acceptability of the product.
 QC is similar to, but not identical with, quality
assurance (QA).
QUALITY CONTROL VERSUS QUALITY
ASSURANCE
The terms often used interchangeably to refer to ways
of ensuring the quality of a service or product.
 Quality Assurance: The planned and systematic
activities implemented in a quality system so that quality
requirements for a product or service will be fulfilled.
 Quality Control: The observation techniques and
activities used to fulfill requirements for quality.
An evaluation to indicate needed corrective responses;
the act of guiding a process in which variability is
attributable to a constant system of chance causes.
QUALITY CONTROL VERSUS QUALITY
ASSURANCE
 QA is a failure prevention system that
predicts almost everything about product
safety, quality standards and legality.
 QA department develops all the
planning processes
 QA defines the standards/methodology
to be followed in order to meet the
customer requirements.
 QA activities are done before the
product is manufactured or the service
delivered (proactive approach).
 QA is process oriented.
 QA makes sure you are doing the right
things, the right way.
 QC is a failure detection system that
uses a testing technique to identify
errors or flaws in products and tests the
end products at specified intervals.
 Follows up on the QA’s action
 QC ensures that the defined standards
are followed at every step.
 QC activities are done during the
manufacturing process and once the
product is manufactured.
 QC is product oriented.
 QC makes sure the results of what
you've done are what you expected.
QA QC
INTRODUCTION TO GMP
 Good manufacturing practice (GMP) is a system for
ensuring that products are consistently produced
and controlled according to quality standards.
 It is designed to minimize the risks involved in any
pharmaceutical production that cannot be
eliminated through testing the final product.
BASIC FUNDAMENTALS INCLUDES
 Control
 Quality
 Safety
 Effectiveness,
GMP
 GMP covers all aspects of production, including;
• Personnel
• Premises
• Equipment
• Starting materials
• Production & In-process control
• Laboratory Control
• Packaging & Labeling
• Holding & distribution (ware house)
 Documentation:
• There must be systems to provide documented proof that correct
procedures are consistently followed at each step in the manufacturing
process - every time a product is made.:
Why is GMP important?
 Avoids poor quality medicines, a health hazard
 Saves waste of money for both government and individual
consumers.
 Helps boost pharmaceutical export opportunities
 Reduces and prevents errors
 Prevents contamination & cross contamination
 Minimizes variance in drug potency
 Prevents toxicity
 Prevents mislabeling
 Avoids adulteration
ORGANIZATION AND PERSONNEL
 Lay out of clean rooms
 Wear clean clothing
 Wear protective apparel to prevent contamination
 Practice good sanitation
 If sick or have open lesions that would impact the
drug, excluded from direct contact with the product
 Regular medical check-ups
BUILDING AND FACILITIES
 Building will be adequately sized for proper storage
of equipment and material
 Operations will be performed in specific areas
 Raw materials received will be placed in quarantine
until tested
 Rejected material will be separated
 Adequate lighting
 Adequate environmental controls
 Air breaks on drains
EQUIPMENTS
 Maintained in a good state & qualified
(Design, Cleanliness, Installation, Performance)
 Placed in appropriate place ( temperature &
humidity control)
 Will be cleaned with approved cleaning
agents
 will not affect product
 written schedule of cleaning
 clean after each batch
 ID number on equipment
STARTING MATERIAL
 Received in Quarantine
 not used until released
 Written procedures on receipt, handling and
sampling
 Stored off the floor
 Each container marked with lot number,
name and status (released, quarantined,
rejected)
PROCESS CONTROL
 There will be written procedures
 Document activities
 batch record
 log books
 Work Instruction & operating procedures
 Control contamination
 Line clearance & Cleanliness &
 tanks, paddles, piping, probes, etc.
 Keep organized
WARE HOUSE
 It shall be clean
 Sections clearly identified:
 quarantine - yellow
 released - green
 rejected - red
 FIFO: First In - First Out
 Track inventory and sold lots
PACKAGING AND LABELLING
 The written display on the container
 Document receiving
 Separate labeling to avoid mix up
 Set procedures for appropriate:
• Identity
• Storage
• Handling
• Sampling
• Testing
 Inspection prior to issuance
 Label control begins with design
QC LAB
 Have specifications, standards, sampling
plans, test procedures
 Shall have a calibration and maintenance
program
 written with a time period for performance
 Document all testing
 use logbooks
 Stability testing done
 Reserve samples will be kept for final
products over the period of the expiration
date
DOCCUMENTATION
 Records maintained
 batch records
 testing
 investigations
 training
 maintenance
 Cleaning
 If it was not documented, then it did not
happen!
DUTIES OF H.O.D
 Authorization of written procedures
 Control & Monitoring
 Process validation
 Calibration of analytical apparatus
 Plant hygiene
 Training
 Retention of records
 Monitoring of compliance of GMP
 Inspection and investigation to assure quality
DUTIES OF PRODUCTION INCHARGE
 To ensure following:
 Product produced, stored and documented as per
quality
 Approve instruction for production operations &
strict implementation
 Evaluation of production records and its availability
to QC
 Check maintenance of department, premises and
equipments
 Ensure process validation
 Training
DUTIES OF QUALITY CONTROL
INCHARGE
 To approve, reject the starting material, packaging
material, intermediate, bulk and finished good.
 Evaluate batch record
 Approve sampling instruction
 Ensure necessary testing
 Check maintenance of department, premises and
equipment
 To ensure training of other QC personnel’s
OBJECTIVES & KPI’S
OBJECTIVES
 100% compliance of Drug Rules and GMP
 Make and execute each category of product
standard
 New products every year
KPI’s
 Product standards
 GMP compliance
 BMR, Batch records, Test reports
 Minimal non-conformity
 No. of Projects to improve Quality

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Quality & GMP Presentation

  • 2. QUALITY CONTROL  Quality control (QC) is a procedure (s) intended to ensure that a manufactured product or performed service adheres to a defined set of quality criteria or meets the requirements of the client or customer.  It is a combination of all the characteristics of a product that determine the degree of acceptability of the product.  QC is similar to, but not identical with, quality assurance (QA).
  • 3. QUALITY CONTROL VERSUS QUALITY ASSURANCE The terms often used interchangeably to refer to ways of ensuring the quality of a service or product.  Quality Assurance: The planned and systematic activities implemented in a quality system so that quality requirements for a product or service will be fulfilled.  Quality Control: The observation techniques and activities used to fulfill requirements for quality. An evaluation to indicate needed corrective responses; the act of guiding a process in which variability is attributable to a constant system of chance causes.
  • 4. QUALITY CONTROL VERSUS QUALITY ASSURANCE  QA is a failure prevention system that predicts almost everything about product safety, quality standards and legality.  QA department develops all the planning processes  QA defines the standards/methodology to be followed in order to meet the customer requirements.  QA activities are done before the product is manufactured or the service delivered (proactive approach).  QA is process oriented.  QA makes sure you are doing the right things, the right way.  QC is a failure detection system that uses a testing technique to identify errors or flaws in products and tests the end products at specified intervals.  Follows up on the QA’s action  QC ensures that the defined standards are followed at every step.  QC activities are done during the manufacturing process and once the product is manufactured.  QC is product oriented.  QC makes sure the results of what you've done are what you expected. QA QC
  • 5. INTRODUCTION TO GMP  Good manufacturing practice (GMP) is a system for ensuring that products are consistently produced and controlled according to quality standards.  It is designed to minimize the risks involved in any pharmaceutical production that cannot be eliminated through testing the final product. BASIC FUNDAMENTALS INCLUDES  Control  Quality  Safety  Effectiveness,
  • 6. GMP  GMP covers all aspects of production, including; • Personnel • Premises • Equipment • Starting materials • Production & In-process control • Laboratory Control • Packaging & Labeling • Holding & distribution (ware house)  Documentation: • There must be systems to provide documented proof that correct procedures are consistently followed at each step in the manufacturing process - every time a product is made.:
  • 7. Why is GMP important?  Avoids poor quality medicines, a health hazard  Saves waste of money for both government and individual consumers.  Helps boost pharmaceutical export opportunities  Reduces and prevents errors  Prevents contamination & cross contamination  Minimizes variance in drug potency  Prevents toxicity  Prevents mislabeling  Avoids adulteration
  • 8. ORGANIZATION AND PERSONNEL  Lay out of clean rooms  Wear clean clothing  Wear protective apparel to prevent contamination  Practice good sanitation  If sick or have open lesions that would impact the drug, excluded from direct contact with the product  Regular medical check-ups
  • 9. BUILDING AND FACILITIES  Building will be adequately sized for proper storage of equipment and material  Operations will be performed in specific areas  Raw materials received will be placed in quarantine until tested  Rejected material will be separated  Adequate lighting  Adequate environmental controls  Air breaks on drains
  • 10. EQUIPMENTS  Maintained in a good state & qualified (Design, Cleanliness, Installation, Performance)  Placed in appropriate place ( temperature & humidity control)  Will be cleaned with approved cleaning agents  will not affect product  written schedule of cleaning  clean after each batch  ID number on equipment
  • 11. STARTING MATERIAL  Received in Quarantine  not used until released  Written procedures on receipt, handling and sampling  Stored off the floor  Each container marked with lot number, name and status (released, quarantined, rejected)
  • 12. PROCESS CONTROL  There will be written procedures  Document activities  batch record  log books  Work Instruction & operating procedures  Control contamination  Line clearance & Cleanliness &  tanks, paddles, piping, probes, etc.  Keep organized
  • 13. WARE HOUSE  It shall be clean  Sections clearly identified:  quarantine - yellow  released - green  rejected - red  FIFO: First In - First Out  Track inventory and sold lots
  • 14. PACKAGING AND LABELLING  The written display on the container  Document receiving  Separate labeling to avoid mix up  Set procedures for appropriate: • Identity • Storage • Handling • Sampling • Testing  Inspection prior to issuance  Label control begins with design
  • 15. QC LAB  Have specifications, standards, sampling plans, test procedures  Shall have a calibration and maintenance program  written with a time period for performance  Document all testing  use logbooks  Stability testing done  Reserve samples will be kept for final products over the period of the expiration date
  • 16. DOCCUMENTATION  Records maintained  batch records  testing  investigations  training  maintenance  Cleaning  If it was not documented, then it did not happen!
  • 17. DUTIES OF H.O.D  Authorization of written procedures  Control & Monitoring  Process validation  Calibration of analytical apparatus  Plant hygiene  Training  Retention of records  Monitoring of compliance of GMP  Inspection and investigation to assure quality
  • 18. DUTIES OF PRODUCTION INCHARGE  To ensure following:  Product produced, stored and documented as per quality  Approve instruction for production operations & strict implementation  Evaluation of production records and its availability to QC  Check maintenance of department, premises and equipments  Ensure process validation  Training
  • 19. DUTIES OF QUALITY CONTROL INCHARGE  To approve, reject the starting material, packaging material, intermediate, bulk and finished good.  Evaluate batch record  Approve sampling instruction  Ensure necessary testing  Check maintenance of department, premises and equipment  To ensure training of other QC personnel’s
  • 20. OBJECTIVES & KPI’S OBJECTIVES  100% compliance of Drug Rules and GMP  Make and execute each category of product standard  New products every year KPI’s  Product standards  GMP compliance  BMR, Batch records, Test reports  Minimal non-conformity  No. of Projects to improve Quality