standard operating procedure are the important document for pharmaceutical company & organization which may follow reference copy of the manufacturing batch or lot.
Good Manufacturing Practice is a set of regulations, codes, and guidelines for the manufacture of drug substances and drug products, medical devices, in vivo and in vitro diagnostic products, and foods.
It is real Art and Talent to make an effective Standard Operating procedure and understanding of the difference between guideline and SOP.
SOP should tell itself
Documentation is an integral part of good manufacturing practices. It defines a system of information and control so that risks so inherent in misinterpretation and/or error in oral communication are minimized.
Good Manufacturing Practice is a set of regulations, codes, and guidelines for the manufacture of drug substances and drug products, medical devices, in vivo and in vitro diagnostic products, and foods.
It is real Art and Talent to make an effective Standard Operating procedure and understanding of the difference between guideline and SOP.
SOP should tell itself
Documentation is an integral part of good manufacturing practices. It defines a system of information and control so that risks so inherent in misinterpretation and/or error in oral communication are minimized.
This presentation contain introduction to Good Distribution Practices Guideline. and Legal GDP requirements put worldwide.
Good distribution practice (GDP) describes the minimum standards that a wholesale distributor must meet to ensure that the quality and integrity of medicines is maintained throughout the supply chain
Each participant in the distribution chain must agree by the relevant requirements in order to retain the original quality of pharmaceutical products.
Each activity in the distribution of pharmaceutical products shall be carried out according to the principles of Good Distribution Practices (GDP) as applicable.
The risks involved are likely to be of a nature comparable to those that are present in the industrial environment, such as mix-ups, adulteration, contamination, cross-contamination, and spurious.
The guideline addresses
Personnel
Quality System
Premises Warehousing and Storage
Documentation
Traceability
Complaints and Returns
Transportation
A Study on Documentation Maintenance in the Pharmaceutical Industry which includes the main records to be maintained and the quality attributes to be studied about the Quality Management System. Quality attributes include the study of quality audit, quality review, and quality documentation.
Regulatory authorities (US-FDA, WHO and ICH)Sagar Savale
To promote the public health by promptly and efficiently reviewing clinical research and taking appropriate action on the marketing of regulated products in a timely manner.
With respect to such products, protect the public health by ensuring that the food are safe, Wholesome, sanitary, and properly labelled; human and veterinary drugs are safe and effective; there is reasonable assurance of the safety and effectiveness of devices intended for human use; cosmetics are safe and properly labelled, and public health and safety are protected from the electronic product radiation.
Participates through appropriate process with representatives of other countries to reduce the burden of regulation, harmonize regulatory requirements, and achieve appropriate reciprocal arrangements.
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.
standard operating procedure -SOP ( a detail discussion )martinshaji
Standard Operating Procedures (SOPs) are an integral part of Good Manufacturing Practices. Without SOPs its really tough to run such big infrastructures of Pharma Manufacturing Units. SOPs are also required as regulatory requirements & every worker must be aware of the SOPs related to his/her job function.
please comment
thank uu
This slide includes:
Standard Operating Procedures (SOP) - its definition, types, needs, method of SOP making, General Areas Covered by SOP in a Pharmaceutical Industry, Do's and Don't while making SOP definition and types of parenteral preparation in BRIEF.
The questions added at the end of the presentation is based on the asking pattern of CSVTU, Bhilai.
Deals in detail about total quality management (TQM) in all aspects of industries to be followed for optimum quality production and human resource management.
This presentation contain introduction to Good Distribution Practices Guideline. and Legal GDP requirements put worldwide.
Good distribution practice (GDP) describes the minimum standards that a wholesale distributor must meet to ensure that the quality and integrity of medicines is maintained throughout the supply chain
Each participant in the distribution chain must agree by the relevant requirements in order to retain the original quality of pharmaceutical products.
Each activity in the distribution of pharmaceutical products shall be carried out according to the principles of Good Distribution Practices (GDP) as applicable.
The risks involved are likely to be of a nature comparable to those that are present in the industrial environment, such as mix-ups, adulteration, contamination, cross-contamination, and spurious.
The guideline addresses
Personnel
Quality System
Premises Warehousing and Storage
Documentation
Traceability
Complaints and Returns
Transportation
A Study on Documentation Maintenance in the Pharmaceutical Industry which includes the main records to be maintained and the quality attributes to be studied about the Quality Management System. Quality attributes include the study of quality audit, quality review, and quality documentation.
Regulatory authorities (US-FDA, WHO and ICH)Sagar Savale
To promote the public health by promptly and efficiently reviewing clinical research and taking appropriate action on the marketing of regulated products in a timely manner.
With respect to such products, protect the public health by ensuring that the food are safe, Wholesome, sanitary, and properly labelled; human and veterinary drugs are safe and effective; there is reasonable assurance of the safety and effectiveness of devices intended for human use; cosmetics are safe and properly labelled, and public health and safety are protected from the electronic product radiation.
Participates through appropriate process with representatives of other countries to reduce the burden of regulation, harmonize regulatory requirements, and achieve appropriate reciprocal arrangements.
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.
standard operating procedure -SOP ( a detail discussion )martinshaji
Standard Operating Procedures (SOPs) are an integral part of Good Manufacturing Practices. Without SOPs its really tough to run such big infrastructures of Pharma Manufacturing Units. SOPs are also required as regulatory requirements & every worker must be aware of the SOPs related to his/her job function.
please comment
thank uu
This slide includes:
Standard Operating Procedures (SOP) - its definition, types, needs, method of SOP making, General Areas Covered by SOP in a Pharmaceutical Industry, Do's and Don't while making SOP definition and types of parenteral preparation in BRIEF.
The questions added at the end of the presentation is based on the asking pattern of CSVTU, Bhilai.
Deals in detail about total quality management (TQM) in all aspects of industries to be followed for optimum quality production and human resource management.
Guidance for Preparing Standard Operating Procedures (Sops)iosrphr_editor
The IOSR Journal of Pharmacy (IOSRPHR) is an open access online & offline peer reviewed international journal, which publishes innovative research papers, reviews, mini-reviews, short communications and notes dealing with Pharmaceutical Sciences( Pharmaceutical Technology, Pharmaceutics, Biopharmaceutics, Pharmacokinetics, Pharmaceutical/Medicinal Chemistry, Computational Chemistry and Molecular Drug Design, Pharmacognosy & Phytochemistry, Pharmacology, Pharmaceutical Analysis, Pharmacy Practice, Clinical and Hospital Pharmacy, Cell Biology, Genomics and Proteomics, Pharmacogenomics, Bioinformatics and Biotechnology of Pharmaceutical Interest........more details on Aim & Scope).
STANDARD OPERATING PROCEDURE FOR PUBLISHING COURTESY
ADVERTISEMENT, SPONSORSHIP& OTHER PUBLICITY INITIATIVES BY SECL MBA/BBA presentation Pune University/Mumbai University/kolkata university / Best PPT
a detailed project on standard oprating procedure (SOP) in the elective subject of GMP
A standard operating procedure (SOP) is a set of step-by-step instructions compiled by an organization to help workers carry out complex routine operations. SOPs aim to achieve efficiency, quality output and uniformity of performance, while reducing miscommunication and failure to comply with industry regulations.
B PHARMA 6TH SEM
PHRAMACEUTICAL QUALITY ASSURANCE
Pharmaceutical documentation
Need of documentation
Objectives of documents
Scope
Documentation lifecycle
Types of documents
Characteristic of document
Documentation review
Documents model
Standard operating procedures (sop’s)
Master formula record
Batch formula record
Quality audit plan and reports
Specification and test procedures
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1. Standard operating procedure in pharmaceutical industries
Presented by
Ms. Rashmi Nasare
M. Pharm 1nd yr
Under the supervision of
Dr. Sheelpriya Walde
Professor
1
2. contents
Introduction
Aim of SOP
Objectives
Benefit
Purpose
SOP writing style
SOP format
Do’s
Don’ts
General format for SOP
SOP Process
What kind of SOP needed?
Types of SOP
SOP Content
SOP Development 2
3. Introduction
Definition:-
Standard operating procedure is a step by
step procedure or directions as established by a
quality square industry involved in facility producing
,testing or research.
A standard operating procedure does not required
or need Explaination or publication because it is
standard.
SOP is the set of step by step written instructions
intended to document how to perform routinely.
They are the back bone of pharmaceutical
industry. 3
4. Continued….
They are the back bone of pharmaceutical industry.
Integral part of QUALITY ASSURANCE (QA).
Provides details of appropriate quality, cost & time
constraints.
Standard operating is an also part of CGMP & GDP
(Good documentation practices).
4
5. Aims of the sop
Create the culture where quality objectives are
transparent & well understand.
To achieve quality output.
To achieve uniformity of performance.
To achieve uniformity of quality.
5
6. OBJECTIVES
To maintain the quality control & quality assurance.
To serve as a training document for teaching users
about the process for which the SOP was written.
To facilitate consistent conformance to quality
system requirements & to support data quality.
To provide guidelines for accurate & timely data
collection.
Reduce miscommunication & failure to comply with
industry regulation.
To carry out operations correctively & always in
same manner. 6
7. benefits
To provide people with all safety, health,
environmental & operational information necessary
to perform the job properly.
Serves as a training document for users.
Minimizes variation & promotes quality. Steps can be
reviewed in accident variations.
Useful tool for training new members of staff.
SOP assist to ensure that GMP is followed & achieved
at all times.
SOP’s help to assure the quality & consistency of the
services, & thus minimize harm to the patient. 7
8. Purpose of sop
Describe how to perform routine activities
Provide & training aid
Guide & standardize working procedures
Ensure quality & integrity of data
generated/information captured
Reconstructions/repeatability
Provide an auditing tool
8
9. SOP writing style
Write one SOP per study-related activity. Ex:-
Performance of lumbar puncture, handling,
transport & storage of CSF sample, microscopic
detection of trypanosomes etc… Do not mixed
too many activities in one SOP.
Make sure you are familiar with the procedure to
be described in the SOP. If you are not, ask
somebody who performs the procedure regularly
to show it to you.
Describe in detailed how the procedure is being
carried out
9
10. List of the steps in chronological order as in the
example below
Making a cup of tea:-
1. collect a cup & saucer.
2. place teabag into cup
3. boil water in kettle
4. add water to cup & teabag
5. allow tea to infuse
6.remove teabag
7. add milk & sugar (if desired)
10
11. Use a simple , active language eg:- ‘weigh 10 mg’
rather than ‘10 mg should be weighed’
Include all necessary information to perform the
procedure, not more.
Use the fewest possible word, if different steps
are involved in the activity, use bullet points
If possible add visual displays (VD) such as
diagrams, flow charts, pictures or table
11
12. Have a specific reader in mind. Know the type of
person who will be reading the procedure & tailor
the writing according to the end user.
Avoid “do this or alternatively do that”
Avoid “where appropriate”
Make sure all technical terms & acronyms are
defined under the “definition” section
12
13. SOP format
Each SOP format should have a unique identifier
which include:-
The number of the work package under which the
SOP is being developed
An acronym referring to the type of the procedure
(LAB; for laboratory SOP, DOC; for SOP related to
documentation management, CLIN; for clinical
SOP, DATA ; for SOP related to data management,
QUAL; for SOP related to Quality assurance (QA) &
Quality control (QC)
The number of the SOP
13
14. WP6-this SOP being written under WP6
QUAL-this SOP is related to quality
01-this is SOP n01 of the quality type
If the procedure is lengthy one, then the description of
the procedure can be split up & placed under smaller
headings.
On each page of the SOP indicate:
The SOP number, the version number & date
The page number & the total number of pages
SOP N0 WP6-QUAL-01
14
15. Write in present tense. don’t use past tense,
condition of future tense unless you have good
reason to do so.
Avoid ambiguity & be concise.
Reduce the word count where possible without
changing the meaning of the text.
Highlights exceptions. Use a symbol to flag that
this is an exceptions & how to handle it.
Highlight warnings & use a longer or a warning
icon. 15
16. Don’ts
Introduce acronyms without explaining what it
means.
Don’t use the word “may”, “ if possible” as it
implies that the user can do something under
conditions. Instead be positive & tell them what
to do.
16
20. Persons having authorization may include:-
Nominee of local staff, expert in his own field &
familiar with GMP
General manager (Production)
General manager (Quality Control)
General manager (Quality Assurance)
Nominee of management (may be technical
director)
20
21. Sop process
Sop Preparation
Sop Review & Approval
Frequency of revisions & reviews
Implementing SOP
Management of SOP
21
22. Sop preparation
should be written by individual knowledge with the activity &
subject matter experts.
Those who will perform job
Those who will perform maintenance on equipment
involved in an SOP
Technical initiator
Safety personnel
Engineers or others who design equipment & process
Environmental personnel
Equipment manufacturers
22
23. SOP review & approval
Review factors & criteria are:-
Adherence to standard
Consistency & traceability
Readability, comprehensibility,& general understandability
Technical adequacy & feasibility of approach
Degree of completeness
Testability of requirements
Use of appropriate requirement, design, or coding
techniques
Appropriate level of details
23
24. SOP Revisions
Routine revision:-
At the end of the review period by HOD concerned
to the particular SOP will review & revise if
required.
If there is no changes then HOD just gives the
review report that this SOP doesn’t require review
& continue the same for the next review project.
24
25. Implementing SOP
The most important step for SOP in working area,
train or retain the user.
While training the user, trainer should share the
reason WHY,SOP must performed correctly.
People are much more to follow when they
understand importance of procedure.
25
26. Management of SOP
There should be the record for issue &
distribution of the SOP’s.
It is the responsibility of the process owner to
Ensure that SOP’s are current.
Distributes SOP’s.
Eliminate obsolete SOP’s.
Continuously improve the system.
Ensure that SOP’s meet their quality requirement
& are user friendly.
26
27. What kind of SOPs are needed?
Routine instrument maintenance?
Glassware washing?
QAU?
Computer?
SOP for SOPs?
Analytical method?
Specific procedure for initial research project?
27
28. Types of SOP
SOP’s may be written for any repetitive TECHNICAL activity,
as well as for any administrative or functional programmatic
procedure, that is being followed within an organization.
The types of SOP’s are:
1)Technical SOP:-focuses more on technical activities such as
how to collect a laboratory sample & how to fix the R2 engine.
2) Administrative/fundamental programmatic SOP:-highlights
on the administrative process such as reviewing contract
documentation & determining organizational training needs.
28
29. Reasons for having SOP’s
To provide people with all the safety, health,
environmental & operational information.
To ensure that no failure occur in any processes.
To ensure that approved procedures are followed in
compliance with company & government regulations.
To serve as an historical record of the hole process
which is done & have a basis of that when the process
is changed.
Provide training & guidance for new staff.
29
30. Content of sop
Company name & pagination
Title
Identification
Review & Approval
Purpose
Scope
Responsibility
Procedure
30
31. Content of sop
1)Company & pagination:- the company &
pagination (e.g. page 4-9) must appear on every
page.
2)Title :-the should be descriptive. The title should
use directive language to declare what is being
done to what.
31
32. 3)Identification:-procedure must be easily by giving
unique number & version number. This identification
number of the SOP supports accountability of the
document throughout the facility & over time as it
changes.
4) Review & approval:-all SOP’s shall have space for
signature of
Initiator (the person who has written the SOP)
Reviewer (the person who has review the SOP)
Approver (quality assurance head of the
organization)
32
33. 5) Purpose :- the purpose or objectives of the
procedure should restate & expand
will written title. Expand or qualify the directive
language used in the title (e.g. to describe the
operation procedure of compression machine.)
6)Responsibility :-Who is responsible for performing
the work described? Who is responsible for
implementing the procedure?
33
34. 7) Scope:- The scope should provide limits into the use
procedure.
Where is the SOP to be used & where is not applicable,
e.g. Area, process, department, stage?
Who is the sop for & aimed at, e.g. Operator, manager,
QA person?
Are there any specific limitations or expectation that
need to be called out?
8) Procedure:- described the procedure in a step by step,
chronological manner. Use active verbs & direct
statements. 34
35. How to use SOP’s
Manager use SOPs to communicate to staff & explain how
to perform certain company operations.
Employees can use SOPs for reference when learning to
complete certain tasks according to established
protocols.
Regulatory agencies, such as the food & drug
administration, use SOPs when determining whether a
company’s processes meet agency standards.
Section of fundamental principles can be include :
Preliminary steps that must be done before beginning of
actual procedure.
Safety consideration.
The chronological instructions.
Calculations. 35
37. Master batch record
Master batch record, also known as Master
Production Records.
Dietary supplements manufacturing facilities are
required to create these documents & keep them
on file, but what exactly is the FDA looking for in a
Master Batch Record.
Master batch record contains all information about
the manufacturing process for the product.
Master batch is prepared by the research &
development team of the company.
MBR is used as reference standard for preparing
batch manufacturing record by manufacturing
units. 37
38. Master batch record Should include-
Product details:-
o Name, logo & address of the manufacturing company.
o Dosage form name.
o Brand name.
o Generic name.
o Product code
o Label claim of all ingredients
o Product description
o Batch size
o Pack size & packing style
o Manufacturing process 38
39. o Shelf life
o Storage condition
o MBR number & date
o Supersede MBR number & date
o Effective batch number
o Authorization by the production & quality assurance
o Head
o Flowchart
o Equipment
o Special instructions
o Calculation
o Packing process
o Yield 39
40. Batch manufacturing record
Batch manufacturing record (BMR) here “BMR” stands for
batch manufacturing record.
This is one type of document which is produce & batch
specific document which gives entire picture of
manufacturing history of each batch of every product.
The “batch manufacturing record” is the necessary quality
& GMP documentation for tracing the complete cycle of
manufacturing batch or lot.
The batch manufacturing record should be checked before
issuance to assure that it is the correct & a legible
accurate reproduction of the appropriate master
production instruction.
40
41. Batch manufacturing record includes following things which
is based on master formula record.
Name of product
Trade name
Specification of raw material
Name of raw material
Specification of container, closure & packing
material
Name of items
Weighment sheet
Dispensing instruction
List of equipment & machinery 41
42. Packaging requirement
Packaging instructions
Precaution to be taken
Finished product specification
Expiry date
Review due on.
42
43. Conclusion
SOP’s serve as fundamental means of communication for
all levels of the organization.
Not only do they involve employees departmentally, but
they also allow management & employees to gain a cross-
functional view of organization.
This approach encourages employees to think about how
process change may affect other functional areas.
It shall be noted that the best written SOP’s will fail if
they are not followed.
A good system forces employee to think through processes
& examine how procedure might affect product,
personnel, production, & equipment.
43
44. reference
1) ISOP journal of pharmacy €-ISSN:-2250-3013,(P)-ISSN:2319-
4219 www.isophr.org volume 5,issue 1 (January 2015),pp:-29-
36
2)http://www.pharmainfo.net/reviews/SOP
3)http://www.werum.com
4)http://m.authorstream.com/presentation/gosaimadhuri-
1561524-BMR
5)http://www.slideshare.net/mobile/simran4/SOP
6)Quality assurance book by D H Shah 2nd edition pg. no.2-6
7) SOP Guideline book by D H Shah 4th edition pg. no2-10
44