gmp a quality assurance msrppt

Upload: stephanz12

Post on 03-Jun-2018

236 views

Category:

Documents


0 download

TRANSCRIPT

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    1/61

    GMP & Quality

    Assurance

    B

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    2/61

    Introduction GMP ensures that quality is built into the

    organization & processes involved in

    manufacture GMP covers all aspects of manufacture

    including collection, transportation,processing, storage, QC & delivery of the

    finished product

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    3/61

    GMP Part of QA whichensures that productsare consistently

    produced & controlledto the qualitystandards appropriateto their use.

    GMP is an integral partof QA.

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    4/61

    QA, GMP & QC inter-

    relationshipQA

    It is the sum total of the

    organized arrangementswith the objective of

    ensuring that products willbe of the quality required

    for their intended use

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    5/61

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    6/61

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    7/61

    QC & QA Part of GMP which isconcerned withsampling,

    specifications,testing and with in theorganization,documentation andrelease procedures

    which ensure that thenecessary & relevanttests are carried out

    QA is the sum total oforganizedarrangements made

    with the object ofensuring that productwill be of the Qualityrequired by theirintended use.

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    8/61

    QC & QA Operationallaboratorytechniques &activities used tofulfill therequirement of

    Quality

    All those plannedor systematicactions necessaryto provideadequateconfidence that a

    product will satisfythe requirementsfor quality

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    9/61

    QC & QA

    QC is laboratorybased

    QA is companybased

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    10/61

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    11/61

    GMP Good Manufacturing Practice Good Management Practice

    Get More Profit Give more Production

    GMP Training with out tears

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    12/61

    Ten Principles of GMP

    1. Design & construct the facilities & equipmentsproperly2. Follow written procedures & Instructions3. Document work4. Validate work5. Monitor facilities & equipment6. Write step by step operating procedures & work on

    instructions7. Design, develop & demonstrate job competence

    8. Protect against contamination9. Control components & product related processes10. Conduct planned & periodic audits

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    13/61

    Beyond GMP

    Reduce pollution -Zero discharge

    Adaptation of environment friendlymethods

    Consideration for better & healthier lifetomorrow

    Consideration of ethics in life

    One should begin with end in mindotherwise it will be the beginning of theend

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    14/61

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    15/61

    List of important documents in

    GMP Policies SOP Specifications MFR (Master Formula Record) BMR Manuals Master plans/ files Validation protocols Forms & Formats Records

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    16/61

    How do GMPs of different

    countries compare?

    At a high level, GMPs of various nations are very

    similar; most require things like: Equipment & facilities being properly

    designed, maintained, & cleaned

    SOPs be written & approved

    An independent Quality unit (like QC and/or QA) Well trained personnel & management

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    17/61

    Basic Requirements of

    GMP

    All manufacturing processes are clearly defined,

    systematically reviewed, & shown to be capable ofconsistently manufacturing medicinal products ofthe required quality & complying withspecifications.

    Critical steps of the process and significant

    changes to the process are validated

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    18/61

    Why GMP is important A poor quality medicine may containtoxic substances that have beenunintentionally added.

    A medicine that contains little or noneof the claimed ingredient will not have

    the intended therapeutic effect.

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    19/61

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    20/61

    QUALITY

    RELATIONSHIPQuality Management

    Quality Assurance

    G.M.P.

    Quality Control

    QC

    GMP

    QA

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    21/61

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    22/61

    BASIC PRINCIPLE OF

    QUALITY MANAGEMENT (1)

    Manufacturer should ensure the cosmeticproducts comply with the requirements ofASEAN Cosmetic Directives (ACD).

    They should also comply with any otherapplicable regulations pertaining to yourspecific country.

    The attainment of this quality objectiveshould be led by the senior management &requires the participation and commitmentby staff, by the companys suppliers anddistributors.

    http://images.google.com.sg/imgres?imgurl=http://upload.wikimedia.org/wikipedia/id/d/d6/ASEAN.gif&imgrefurl=http://id.wikipedia.org/wiki/ASEAN&h=150&w=150&sz=6&tbnid=YE-v_J-dojoJ:&tbnh=90&tbnw=90&hl=en&start=5&prev=/images%3Fq%3D%2522ASEAN%2522%26svnum%3D10%26hl%3Den%26lr%3D%26sa%3DNhttp://images.google.com.sg/imgres?imgurl=http://upload.wikimedia.org/wikipedia/id/d/d6/ASEAN.gif&imgrefurl=http://id.wikipedia.org/wiki/ASEAN&h=150&w=150&sz=6&tbnid=YE-v_J-dojoJ:&tbnh=90&tbnw=90&hl=en&start=5&prev=/images%3Fq%3D%2522ASEAN%2522%26svnum%3D10%26hl%3Den%26lr%3D%26sa%3DN
  • 8/12/2019 Gmp a Quality Assurance Msrppt

    23/61

    BASIC PRINCIPLE OF

    QUALITY MANAGEMENT (2)

    To achieve the reliable quality objective, thereshould be a comprehensive QA system

    incorporating GMP.

    The QA system should be fullydocumented& its effectiveness

    should be monitored.

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    24/61

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    25/61

    Principles of Quality

    Assurance (QA)

    Wide-ranging conceptCovers all matters that individually or

    collectively influence the quality of a product

    Totality of the arrangementsTo ensure that the drug is of the right qualityfor the intended use

    QA incorporates GMP and also product design &

    development which is outside thescope of this module

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    26/61

    BASIC REQUIREMENTS OFQA

    Ensure that products are designed and developed based onsound scientific rationale and with GMP or GLP principlesbeing taken into consideration.

    Ensure that managerial responsibilities are clearly specified. Ensure that production and control operations are clearly

    specified and GMP is adopted. Organize supply & use of correct starting & packaging

    materials. Ensure that finished products are correctly processed &

    checked before release.

    Ensure that products are released after review by authorizedperson.

    Provide satisfactory arrangement to ensure products arestored, distributed & handled appropriately.

    Put in place a mechanism for regular self inspection / internalquality audit.

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    27/61

    GOOD MANUFACURINGPRACTICES

    Part of QA which ensures that products areconsistently produced and controlledto the qualitystandards appropriate to their intended use.

    Minimize risks :

    cross contamination mix up Ensure products/materials are traceable to the

    original source. Product testing is not reliable way to assure product

    quality. Should BUILD quality into the product! Production and quality control functions should be

    independent of each other. All manufacturing process are clearly defined and

    systematically reviewed.

    http://images.google.com.sg/imgres?imgurl=http://www.kansaigaidai.ac.jp/teachers/shinallj/phrasalverbs/graphics/verb/mixup2.jpg&imgrefurl=http://www.kansaigaidai.ac.jp/teachers/shinallj/phrasalverbs/voc/voc26.html&h=308&w=266&sz=27&tbnid=n5wIqiON5wQJ:&tbnh=112&tbnw=96&hl=en&start=19&prev=/images%3Fq%3D%2522mix%2Bup%2522%26svnum%3D10%26hl%3Den%26lr%3D%26sa%3DGhttp://images.google.com.sg/imgres?imgurl=http://www.kansaigaidai.ac.jp/teachers/shinallj/phrasalverbs/graphics/verb/mixup2.jpg&imgrefurl=http://www.kansaigaidai.ac.jp/teachers/shinallj/phrasalverbs/voc/voc26.html&h=308&w=266&sz=27&tbnid=n5wIqiON5wQJ:&tbnh=112&tbnw=96&hl=en&start=19&prev=/images%3Fq%3D%2522mix%2Bup%2522%26svnum%3D10%26hl%3Den%26lr%3D%26sa%3DG
  • 8/12/2019 Gmp a Quality Assurance Msrppt

    28/61

    All necessary facilities/resources for

    GMP should be provided :adequate, qualified and well-trainedpersonnelsuitable premises and sufficient space

    suitable locationgood personal hygiene and propersanitationsuitable equipment and services

    http://ceoic.com/manage/product/Mixer.jpg
  • 8/12/2019 Gmp a Quality Assurance Msrppt

    29/61

    QUALITY CONTROL

    QC is part of GMP.

    QC is concerned with sampling, specification and testing.

    Manufacturer should have a QC department.

    QC should be headed by an appropriately qualified and

    experienced person.QC should be independent from production and otherdepartments.

    Ensure that the necessary and relevant tests are actuallycarried out.

    Ensure that no materials or products will be released forsale or supply, until their quality have been evaluated andjudged to be satisfactory.

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    30/61

    SCOPE OF QC

    Items concerned :Starting materials

    Packaging materialsBulk productsIntermediate and finished products

    Environmental conditions

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    31/61

    BASIC REQUIREMENTS OFQUALITY CONTROL (1)

    Adequate facilities, trained personnel and approvedprocedures should be available for sampling,inspecting and testing and, where appropriate,environment monitoring.

    Sampling by QC personnel & testing by approvedmethods.

    Approved test methods.

    Maintenance of QC records &failure investigation records.

    http://images.google.com.sg/imgres?imgurl=http://www.tso.co.uk/tso_files/pharmacopoeia1.jpg&imgrefurl=http://www.tso.co.uk/key_products.html&h=213&w=170&sz=4&tbnid=U1QT7t5JIccJ:&tbnh=101&tbnw=80&hl=en&start=4&prev=/images%3Fq%3D%2522British%2Bpharmacopoeia%2522%26svnum%3D10%26hl%3Den%26lr%3D
  • 8/12/2019 Gmp a Quality Assurance Msrppt

    32/61

    BASIC REQUIREMENTS OF

    QUALITY CONTROL (2)

    Ingredients comply with regulatory specification (grade,composition, strength)

    Review and evaluation of production documentation

    Assessment of process deviations

    Release of batches by authorised person

    Sufficient reference samples of starting materials andfinished products

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    33/61

    OTHER DUTIES OF QC

    Establish QC procedures

    Manage reference standards

    Ensure correct labelingStability testing (if applicable)

    Complaint investigation

    Environmental monitoring

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    34/61

    QUALITY CONTROLACTIVITIES

    QC should cover the following:a. Samplingb. Specificationc. Testing

    d. Release procedurese. Recalls and complaintsf. Decision making in all quality mattersg. Definition of product qualityh. Laboratory operationsi. Release authorisationj. Investigation and reporting

    http://www.elisa-tek.com/Quality%20testing%20small.jpg
  • 8/12/2019 Gmp a Quality Assurance Msrppt

    35/61

    BASIC REQUIREMENTS OFQUALITY CONTROL

    Adequate facilities, trained personnel and approvedprocedures should be available for sampling, inspectingand testing and, where appropriate, environmentmonitoring.

    Sampling by QC personnel & testing by approvedmethods. Approved test methods. Maintenance of QC records & failure investigation

    records. Ingredients comply with regulatory specification

    (grade, composition, strength) Review and evaluation of production documentation Assessment of process deviations Release of batches by authorised person Sufficient reference samples of starting materials and

    finished products

    http://images.google.com.sg/imgres?imgurl=http://www.tso.co.uk/tso_files/pharmacopoeia1.jpg&imgrefurl=http://www.tso.co.uk/key_products.html&h=213&w=170&sz=4&tbnid=U1QT7t5JIccJ:&tbnh=101&tbnw=80&hl=en&start=4&prev=/images%3Fq%3D%2522British%2Bpharmacopoeia%2522%26svnum%3D10%26hl%3Den%26lr%3D
  • 8/12/2019 Gmp a Quality Assurance Msrppt

    36/61

    OTHER DUTIES OF QC

    Establish QC procedures

    Manage reference standards

    Ensure correct labelingStability testing (if applicable)

    Complaint investigation

    Environmental monitoring

    http://images.google.com.sg/imgres?imgurl=http://www.cuyahoga.oh.us/employment/images/investigation.jpg&imgrefurl=http://www.cuyahoga.oh.us/employment/fraud.htm&h=221&w=222&sz=37&tbnid=EuxgtAprixUJ:&tbnh=101&tbnw=102&hl=en&start=1&prev=/images%3Fq%3D%2522investigation%2522%26svnum%3D10%26hl%3Den%26lr%3D%26sa%3DG
  • 8/12/2019 Gmp a Quality Assurance Msrppt

    37/61

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    38/61

    PERSONNEL

    Adequate staff with relevant knowledge,experience and capabilities in assigned taska. Production and QC are headed bydifferent persons, neither of whom shallbe responsible to the otherb. Responsibilities and authority of key

    personnel are clearly definedc. Training on the understanding ofprocedures, work instruction, GMPprinciples , etc.

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    39/61

    Personnel Qualifications Each person engaged in the manufacture,

    processing, packing, or holding of a drug

    product shall have education, training, andexperience, or any combination thereof, toenable that person to perform theassigned functions. Training shall be ...

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    40/61

    There are competent and appropriately qualifiedpersonnel in sufficient numbers to ensure serviceprovision. The responsibilities of all staff should be

    clearly understood and recorded. All personnel receive initial and continuing

    training relevant to their needs.

    Only staff who have appropriate training areauthorisedto carry out that procedure. Training should be structured and continuous.

    Training records based on SOPs are a goodmeans of evidencing that staff are able toperform tasks.

    Competency Assessments can also be usedto assess procedural training.

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    41/61

    3 Key Personnel The head of production The head of QC

    The head of QM (QA)

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    42/61

    The head of production

    The head of production should be aqualified pharmacist, adequately trained,possess good practical experience in

    pharmaceutical manufacture & managerialskill. The head of production should have full

    authority & responsibility to manage

    production of pharmaceutical products.

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    43/61

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    44/61

    The head of QM (QA)

    The head of QM (QA) should be aqualified pharmacist, have adequatetraining & practical experiences which

    enable him/her to perform him/herfunction personally.

    The head of QM (QA) should given full

    authority & responsibility in all qualitysystem/assurance duties.

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    45/61

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    46/61

    PREMISES

    Specify the requirements of location, design ,constructions and maintenance of manufacturingpremises with respect to the following:

    a. prevention of contamination from surrounding

    environment and pestsb. prevention of mix up of materials and products

    c. facilities such as toilet, changing rooms, samplingareas and QC lab

    d. defined areas for certain activitiese. wall, ceiling, drains , air intake and exhaust,

    lighting and ventilation, pipe work and lightfitting

    f. storage areas

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    47/61

    Suitable location, design , constructions andmaintenance for manufacturing premises :

    defined areas for certain activities (e.gmaterial sampling & dispensing)

    wall, ceiling, drains , air intake and

    exhaust, lighting and ventilation, pipe workand light fitting

    storage areas of adequate space

    Physical separation of toilets and QC labfrom production

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    48/61

    Building & facilities1. Design and construction features.2. Lighting.3. Ventilation, air filtration, air heating and

    cooling.4. Plumbing.5. Sewage and refuse.6. Washing and toilet facilities.

    7. Sanitation.8. Maintenance.

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    49/61

    Paint Finish Not only building

    paintwork must be

    considered but alsoequipment

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    50/61

    Building Finishes:

    In module 1 we discussed the need for allfacility components to complement eachother.

    Therefore a good air handling systemmust be complemented by a building ofgood design and good finishes.

    On the next slide we will be looking atsome of the Acceptable and Un-acceptable

    building finishes.

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    51/61

    Building Finishes

    Not Acceptable AcceptablePVA Paint L Epoxy or Enamel paint J

    Window sills L Flush glazed windows J

    Exposed pipes L Smooth surfaces J

    Horizontal pipes & services L Concealed services J

    Open floor drains L Hygienic drains J

    Floor cracks, flaking floorsurfaces

    LHomogonous sealed floors epoxy finish or welded vinyl J

    Ceiling cracks & joints L Smooth sealed ceilings J

    Exposed, open light fittings L Flush light fittings J

    Wooden furniture LS/Steel or Melaminefurniture J

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    52/61

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    53/61

    Design and ConstructionFeatures

    Any building or buildingsused in the manufacture,processing, packing, or

    holding of a drug productshall be of suitable size,construction, and locationto facilitate cleaning,maintenance, and properoperation.

    http://images.google.com.sg/imgres?imgurl=http://www.thechaocenter.com/Warehouse.jpg&imgrefurl=http://www.thechaocenter.com/news.html&h=768&w=1024&sz=46&tbnid=kqyp0PPQDO0J:&tbnh=112&tbnw=150&hl=en&start=41&prev=/images%3Fq%3D%2522warehouse%2522%26start%3D40%26svnum%3D10%26hl%3Den%26lr%3D%26sa%3DN
  • 8/12/2019 Gmp a Quality Assurance Msrppt

    54/61

    Product Areas

    Premises should preferablybe laid out in such a way as: To allow the production to take

    place in areas connected in a

    logical order corresponding tothe sequence of the operations,the requisite cleanliness levels,

    To avoid crowding and disorder,

    To allow effectivecommunication and supervision.

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    55/61

    Weighing Area The weighing of starting materials and the

    estimation of yield by weighing should be

    carried out in separate weighing areasspecially designed for that use. Such areasmay be part of either storage orproduction areas.

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    56/61

    Storage Areas

    Specify the requirements concerning storage ofmaterials/ products with respect to thefollowing

    a. Space, design, security and cleanlinessb. Storage of quarantine stocksc. Storage of hazardous substancesd. Conditions of storage area

    e. (e.g. temperature & relative humidity)f. Receiving of incoming materialsg. Stock control (e.g. FIFO principle,h. proper labeling on the container)

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    57/61

    Ventilation, Air Filtration, Air

    Heating and CoolingEquipment for adequate control over air

    pressure, micro-organisms, dust, humidity,and temperature shall be provided when

    appropriate for the manufacture,processing, packing, or holding of a drugproduct.

    Air-handling systems for ... penicillin shallbe completely separate from those forother drug products for human use.

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    58/61

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    59/61

    QC Areas

    QC laboratories should bedesigned to suit the operationsto be carried out in them.

    QC laboratories should be

    separated from productionareas. Areas where biological or

    radioisotope test methods are

    employed should be separatedfrom each other.

    ll

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    60/61

    Ancillary Areas

    Rest and refreshment rooms should beseparated from production & QClaboratory areas.

    Facilities for changing clothes and forwashing and toilet purposes should beeasily accessible & appropriate for the

    number of users.

  • 8/12/2019 Gmp a Quality Assurance Msrppt

    61/61

    Thank youfor

    Your Kind

    Attention