Started (After the Equipment Specifications)


Getting Started (After the Equipment Specifications)




• VMP

• Standard Operating Procedures (SOPs)

• Quality Programs (as standards)

• Protocols—(Commissioning, Equipment and Utility Qualifications, Process Performance Qualification)

Table 4.1 is a “wish list” of recommended documents and information that one should try to collect prior to starting the process validation. Many of these documents and drawings are critical to preparing the VMP. Others are needed for the protocols or SOPs. Be aware that each project is unique and not all documents are needed for every project. For example, the facility layout should also be available for the VMP so as to be able to show the paths that the materials and people will take in producing the product(s).



 



Table 4.1


Wish List


Reports


 Development


 Balance (eg, HVAC)


 Cleaning


 Passivation


 Vendor tests—FAT/SAT


 Weld


Drawings


 PFD


 P&ID


 Vendor


 Isometrics (WFI systems only)


 Equipment layout


 Air flow


 People flow


 Material flow


  Material


   In process


   Raw materials


   Waste material


Manuals


 Cleaning


 Operation


 Preventive maintenance


SOPs


 Backup


 Calibration


 Change control


 Cleaning


 Emergency


 Sampling


 Operation


 Preventive maintenance


 Training


 Storage/warehousing


  In process


  Finished


Specifications


 Engineering design


 Functional requirement specifications (FRS)


 Operating ranges


  Critical process parameters


  Critical quality Attributes


 User requirements (URS)


Other Documents


 Standards


 Computer/systems


  Ladder logic


  Source code


 Batch records


 List of critical/noncritical instruments


 Contractor certifications


  Personnel qualifications


  Equipment certifications


 Logs


  Equipment use


  Cleaning

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Mar 4, 2017 | Posted by in PHARMACY | Comments Off on Started (After the Equipment Specifications)

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