3. Definitions
GMP, is a set of guidelines and regulations that are designed to
ensure that products are consistently produced and controlled
to meet quality standards appropriate for their intended use and
as required by regulatory agencies.
It covers all aspects of the manufacturing process(MP),
including the facilities, equipment, personnel, and procedures
used to produce a product.
The primary goal of GMP is to prevent errors, contamination, and
mix-ups in the MP that could lead to unsafe or ineffective products.
GMP regulations provide a framework for manufacturers to follow
that helps to ensure that their products are safe, effective, and of high
quality.
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4. GMP….
GMP handbooks for every
industry.
It is concerned with both
Production and Quality
Control .
It’s a magic key that opens the
door to quality.
5. GMP….
A basic tenet (principle) of GMP is that quality cannot
be tested into a batch of product but must be built
into each batch of product during all stages of
the manufacturing process.
It is designed to minimize the risks involved in
any pharmaceutical production that cannot be
eliminated through testing the final product.
6. Quality Control:
Quality control can be defined as a set of activities and techniques used to
fulfill quality requirements and ensure that products or services meet
predetermined standards.
It is that part of GMP concerned with sampling, specification &
testing, documentation & release procedures which ensure that the
released
necessary & relevant tests are performed
for use only after ascertaining it’s quality.
& the product is
Difference between QAand QC
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Definition
QAis a set of activities for ensuring
quality in the processes by which
products are developed.
QC is a set of activities for ensuring
quality in products.
QAis a managerial tool QC is a corrective tool
7. 4
What are its goals and on what does it focus?
QA aims to prevent defects with
a focus on the process used to
make the product. It is
a proactive quality process.
QC aims to identify (and correct)
defects in the finished product.
Quality control,
therefore, is a reactive process.
The goal of QA is to improve
development and test processes
so that defects do not arise when
the product is being developed.
The goal of QC is to identify
defects after a product is
developed and before it's
released.
Everyone on the team involved in
developing the product is
responsible for quality assurance.
Quality control is usually the
responsibility of a specific team
that tests the product for defects.
8. What is Quality Management?
The aspect of management function that determines and implements
the “quality policy”
The overall intention and direction regarding quality, as formally
expressed and authorized by top management
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Principles of QualityAssurance (QA)
Quality assurance is a management tool
Wide-ranging concept covers all matters that individually or
collectively influence the quality of a product
QualityAssurance incorporates GMP
QA System should ensure:
Products are designed and developed correctly
Complying with, e.g. CGMP
, GCP
, GLP
Production and control operations are defined
Managerial responsibilities are defined
9. QA, GMP& QC inter-relationship
QA: It is the sum total of the organized
arrangements with the objective of ensuring
that products will be of the quality required
for their intended use
GMP: Is that part of Quality Assurance aimed at ensuring that
products are consistently
their intended use
manufactured to a quality appropriate to
QC: Is that part of GMP
testing, documentation &
concerned with sampling, specification &
release procedures which ensure that the
necessary & relevant tests are performed & the product is released
for use only after ascertaining it’s quality
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10. Components of GMP
1. Premises
Principle
Important aspects to be kept in mind to ensure the suitability of the
operations to be carried
range:
Location
Design
Construction
Adaptation
Maintenance
(a) Location
out for different dosage forms and product
Geography, climate, noise and economic factors Neighbors
What impact can they have on the business?
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11. Pollution/effluent control
Minimum risk for contamination of products and materials
Principle
Premises must be located to minimize risks of cross contamination
e.g. not located next to a malting
of yeast
factory with high airborne levels
General
The layout and design should aim
Minimize risks of errors
Permit effective cleaning
to:
Permit effective maintenance
Avoid cross-contamination, build-up of dirt and dust
Avoid any adverse effect on the quality of products
Design Principles
Keep in mind: Material flow, People flow, Process flow
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12. (b) Design: Suitable design
to facilitate good sanitation
Cleaning and disinfecting
Maximum protection against entry of
Procedure for rodent and pest control
insects, birds and animals
(c) Construction
Suitable materials
Electrical supply
Suitable lighting (especially for visual on-line checks)
Temperature and relative humidity control
Appropriate and effective ventilation
These may affect products during manufacture or storage as well
as functioning of equipment
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13. (d) Design of areas for weighing of materials
Proper air supply
Dust control measures (including extraction
Easily cleanable surfaces
No areas for dust accumulation
Protection of material, product and operator
of dust and air)
(e) Maintenance
• Careful maintenance done
• Repairs and maintenance should not present any
quality of the products
Specific areas
Ancillary areas
Storage areas
Weighing areas
Production areas
Quality control areas
hazard to the
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14. AncillaryAreas
Rest and refreshment rooms separate from manufacturing and
quality control areas
Changing,
numbers
washing and toilet areas accessible and appropriate
Maintenance workshops separated from production
Storage areas
Materials and products protected from weather
Storage areas of sufficient capacity
Orderly storage of categories of materials and products
Separate and segregated areas: starting materials, packaging
materials, intermediates, bulk, finished products, quarantined,
released, rejected, returned and recalled products and materials
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15. Appropriate temperature and relative humidity conditions within
defined limits
Good storage conditions: clean, dry and appropriate lights
Quarantine area: clearly marked and access restricted
A separate sampling area : no risk for
cross-contamination
Weighing areas
Weighing operations – in separated areas
Appropriate design
Provision for dust control
Smooth, impervious, durable, easy-to-clean
Cleaning procedures and records
Documentation, e.g. SOPs, and records
contamination or
finishes
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16. Production areas
Minimize risk of cross-contamination:
Dedicated and self-contained facilities for some products such
highly sensitizing materials (e.g. penicillins)
biological preparations (e.g. live microorganisms)
Separate facilities for other products such as some antibiotics,
hormones, cytotoxic substances
Non-pharmaceuticals normally not in the same facility, e.g.
pesticides, herbicides
Layout in accordance with sequence of production
Appropriate cleanliness level
Orderly and logical positioning of equipment
minimizes risk of contamination, mix-ups and missing
production steps
as
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17. Layout to avoid mix-ups and cross-contamination
Interior surfaces (walls, floors, ceilings) – smooth, free from
cracks and open joints
No shedding of particles
Easy and effective cleaning permitted
No bricks, tiles, wood or sliding doors where residue can collect
Windows should not open to the outside
Effective ventilation with air control facilities
Including filtration of air to a sufficient level to prevent
contamination and cross-contamination – also external environment
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Control of temperature and relative humidity where necessary
18. Quality Control areas
QC laboratories should be separate from production areas
Separate areas for biological,
methods
2. Personnel
Personnel requirements:
Adequate number of persons
With necessary qualifications
With practical experience
microbiological and radioisotope
All personnel should be aware of
Must receive training in GMP:
Initial training
Continuing training
Including hygiene standards
GMP
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19. Motivated to
support the establishment and maintain high-quality standards
Prevent unauthorized
To production areas
Storage areas
access
Quality control
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20. 3. Sanitation and Hygiene
High level of sanitation and
manufacturing. It covers:
Personnel
Premises
hygiene practiced – in every aspect of
Equipment and apparatus
Production materials and containers
Products for cleaning and disinfection
All potential sources of cross-contamination
Personal Hygiene
Health examinations:
Before and during employment
Periodic eye examinations for those who do visual inspections
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21. Training:
Practices in personal hygiene
Written procedures and instructions
entering production area
Illness or open lesions:
May affect the quality of products
Should not handle starting materials,
products, etc.
report to supervisors
- to wash hands before
intermediates or finished
Direct contact between product and operator:
Should be avoided
Starting materials, primary packaging materials,
bulk product
intermediate and
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22. Protection of product from contamination:
Clean clothes appropriate to personnel activities
Including hair covering (e.g. caps)
Check change rooms/changing facilities
Hand washing, signs, drying of hands
Used clothing stored in separate closed containers while
awaiting cleaning
•Smoking, eating and drinking not allowed in
laboratories and storage areas
•No chewing (e.g. gum), or keeping food or drinks
•No plants kept inside these areas
•Toilets should not open directly into production or
production areas,
allowed
storage areas
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23. 4. Equipment
Objectives
To review the requirements for equipment
Selection, design, use and maintenance
Principle
Equipment must be
Located, designed, constructed, adapted,
operations to be carried out
Equipment layout and design must aim:
maintained to suit the
to
to
minimize risks of error
permit effective cleaning and maintenance
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24. 5. Documentation
General Principles
Good documentation is an essential part of the QA system
Should exist for all aspects of GMP
Purpose of documentation
Defines specifications and procedures for all materials
methods of manufacture and control
Ensures all personnel know what to do and when to do it
and
Ensure that authorized persons
for release of product
have all information necessary
Ensures availability of data for validation, review and
statistical analysis
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25. Design and use
Depends upon manufacturer
Some documents combined into one, sometimes separate
Why are documents so important?
Communication, Cost,Audit trail
Documents should be
Designed, prepared, reviewed, distributed
Comply with marketing authorization
with care
Approval of documentation
Approved, signed and dated by appropriate responsible persons
No document should be changed without authorization and approva
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26. 6. Validation
V
alidation is an essential part of GMP
, and an element of QA
V
alidation: The concept of validation was first proposed by Food and Drug
Administration officials in May 11, 1987 in order to improve the quality of
pharmaceuticals.
US-FDA:
“Establishing documented evidence which provides a high degree of
assurance that a specific process will consistently produce a product
meeting its pre-determined specifications and quality attributes.”
Qualification and Validation
The term qualification is normally used for equipment, utilities and
systems
The term validation is normally used for processes
In this sense, qualification is part of validation
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27. Approaches to validation
Two basic approaches:
1. Evidence obtained through testing (prospective and concurrent
validation), and
2. Analysis
validation)
of accumulated (historical) data (retrospective
Whenever possible, prospective validation is preferred.
Retrospective validation is no longer encouraged
Retrospective validation is not applicable to sterile products
Prospective Process Validation (also called premarket validation)
This validation usually carried out by research and development team
A small-scale batch (pilot project) of a drug product produced in
preparation for a full-scale batch.
Prior to distribution either of a new product OR
product made under a revised manufacturing process 31
28. Concurrent Process Validation:
Conducted at the industrial scale.
Carried out when the established formulation transfer form lab
(pilot batch) scale to industrial scale.
Revalidation
Carried out when there is any change or replacement in formulation,
equipment plans or site location, batch size and in
batches that do not meet product specifications.
the case of sequential
. Validation should be performed:
V
alidation in accordance with written protocols.
Awritten report on the outcome to be produced.
V
alidation should be performed over a period of time, e.g.
At least three consecutive batches (full production scale) to demonstrate
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consistency.
29. Qualification
Qualification should be completed before process validation is
performed
• Start from the design phase of the premises,
system
Qualification stages
There are four stages of qualification:
Design qualification (DQ);
equipment, utilities and
Installation qualification (IQ);
Operational qualification (OQ); and
Performance qualification (PQ).
All SOPs for operation, maintenance and
during qualification
Training provided and records maintained
calibration should be prepared
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30. Design qualification: Provides documented evidence that the design
specifications were met
Installation qualification: Provides documented evidence that the
installation was complete and satisfactory
During IQ:
Purchase specifications, drawings, manuals, spare parts lists and
vendor details should be verified
Control and measuring devices should be calibrated
Operational qualification: Provides documented evidence that utilities,
systems or equipment and all its components operate in accordance with
operational specifications
Performance qualification: Provides documented evidence that utilities, systems
or equipment and all its components can consistently perform in accordance with
the specifications under routine use
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Yes, you are correct. GMP covers all aspects of the manufacturing process (MP), which includes the facilities, equipment, personnel, and procedures involved in producing a product. Let's explore each of these aspects in more detail:
1. Facilities: GMP regulations require that manufacturing facilities are designed, constructed, and maintained in a manner that ensures the production of safe and high-quality products. This includes considerations such as appropriate layout, adequate space, proper ventilation, and suitable environmental conditions to prevent contamination and cross-contamination.
2. Equipment: GMP guidelines outline requirements for the selection, qualification, calibration, and maintenance of manufacturing equipment. This ensures that the equipment used in the production process is suitable for its intended purpose, capable of consistently producing quality products, and accurately measuring and controlling critical process parameters.
3. Personnel: GMP emphasizes the importance of well-trained and qualified personnel involved in the manufacturing process. This includes establishing training programs to ensure that employees understand their roles and responsibilities, are aware of GMP principles, and are trained in specific manufacturing procedures. Personnel hygiene practices, such as proper gowning and handwashing, are also essential to prevent contamination.
4. Procedures: GMP requires the implementation of documented procedures and standard operating procedures (SOPs) for all aspects of the manufacturing process. These procedures outline step-by-step instructions to ensure consistency and reproducibility. This includes procedures for raw material handling, processing, packaging, labeling, and quality control. Documentation also ensures that processes can be accurately followed, monitored, and reviewed for compliance and continuous improvement.
By addressing these aspects comprehensively, GMP aims to establish a controlled manufacturing environment that minimizes the risk of errors, contamination, and mix-ups. This, in turn, helps to ensure that products are consistently produced and controlled to meet quality standards appropriate for their intended use.
Yes, you are correct. Quality control within Good Manufacturing Practice (GMP) focuses on various activities related to sampling, specification and testing, documentation, and release procedures. Its primary objective is to ensure that necessary and relevant tests are performed on products, and that the product is released for use only after its quality has been ascertained. Let's explore these aspects in more detail:
1. Sampling: Quality control involves defining appropriate sampling plans to ensure representative samples are taken from batches or lots of products. Sampling plans outline the number and frequency of samples to be collected, as well as the methods for sample collection. Proper sampling is crucial to obtain accurate and reliable test results.
2. Specification and Testing: Quality control includes establishing specifications that define the quality requirements for the product. These specifications can cover various attributes such as identity, purity, strength, composition, and performance. Testing procedures are then developed and implemented to assess whether the product meets these specifications. This can involve physical, chemical, microbiological, or functional tests, depending on the nature of the product.
3. Documentation: Quality control requires comprehensive documentation of all quality-related activities. This includes documenting the sampling plans, test procedures, test results, and any deviations or non-conformities encountered during the testing process. Documentation provides an auditable trail of the quality control process and ensures traceability and accountability.
4. Release Procedures: Quality control involves establishing release procedures that outline the criteria for releasing a product for use or distribution. These procedures ensure that all necessary tests have been performed, and the product meets the defined quality specifications before it is released. Release procedures may include review and approval processes by designated personnel, based on the test results and compliance with specifications.
By implementing robust quality control measures, manufacturers can ensure that products are thoroughly tested, meet quality requirements, and are released only when their quality has been ascertained. This helps to minimize the risk of releasing products that are unsafe, ineffective, or do not meet the defined quality standards. Quality control is an integral part of GMP, contributing to the overall goal of producing safe, effective, and high-quality products.