Process Simulation Value: A Case Study ISPE Central Canada – September 29 2005 John Rydall Director of Operations Hemosol Corporation Joe Weiss Manager of Plant Simulation Alfa Laval Biokinetics Introduction • Hemosol – Hemosol is an Integrated Biopharmaceutical company developing blood derived therapeutics. In addition the company offers contract bioprocess manufacturing as well as aseptic filling services. • Alfa Laval Biokinetics – Alfa Laval is a leading global supplier of specialized products and engineered solutions. Our equipment and services are dedicated to helping customers optimize the performance of their processes – time and time again ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss Overview • • • • • Value of Simulation Case Study – Initial Approach Simulation Results – Short term / Long term Areas of Impact ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss Biotech Facilities • Typically built around one product with some flexibility to do unknown others. • Need to be built quickly once the “go” decision has been made – Minimize risk by delaying construction – However, each day without product can be significant loss of revenue • Can become obsolete for initial product once patent ends, so needs to be converted/retrofitted to new products quickly • Typically lag behind other industries in facility efficiency ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss The Challenge Ensuring the production facility achieves and exceeds requirements is a complex puzzle requiring interaction of process equipment, piping, automation, utilities, production schedules, staffing, warehousing and so on. Solving this complex puzzle takes a qualified team and the right simulation tool. ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss Typical Facility Goals Corporate • • Operations Minimize schedule Minimize capital cost • • Robust design Flexible • • • • ISPE Central Canada – September 29 2005 Hemosol Production Automation Maintainable Cleanable Alfa Laval John Rydall Joe Weiss Advantages of Plant Simulation • • • • Visualize plant operation • Determine impact of routine maintenance or sanitization • Ensure proper sizing of support areas and utilities Assess equipment and space sizing and utilization Identify bottlenecks and methods to overcome them Identify savings and reduce production costs and capital investment ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss K-TOPS® Simulation • Total Optimum Plant Simulation Software – Dynamic tool for total plant optimization • Used in Planning, Analysis and Optimization of biopharmaceutical processes and facilities • • • Can be used at any project stage Provides fast, effective solutions to process or facility issues Combination of tool with biopharmaceutical expertise ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss Alternate Methods Real World Trial and Error • Risky & Expensive Manual Calculations/Rules of Thumb • • Difficult to analyze multiple scenarios Higher contingency/cost for facility due to reduced confidence/ accuracy Spreadsheets • • Static calculations do not capture dynamics and variability Difficult to manage large analysis Rigorous Computer Simulation • • Highly time consuming May require entering data not required for final output/objectives ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss Simulation Modeling in Biopharm More readily desired than in past • Hemosol, ProMetic BioSciences, Amgen, Bayer, Bristol-Myers Squibb, Centocor, Chiron, GlaxoSmithKline, ImClone, J&J, Lonza, Merck, Pfizer, Regeneron, SemBioSys, Wyeth are just some examples of companies incorporating simulation modeling into their approach • Evolution of tools for speed and flexibility ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss Identify Key Objectives • Optimization means different things to different people/groups/companies • Achieve a particular capacity at minimal capital cost with some flexibility • • • • What would it take to go beyond this capacity Are the support systems adequate Are the root utility systems adequate Make sure we address the true problem/objective ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss Modeling Sequence Root Utility Systems Media Preparation Generation Components / Buffer Preparation Component Prep Purification Packaging Filling Warehousing Waste Systems ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss Range of Inputs for Simulation • A “defined” process: – Process is often not locked down; as process is still being developed, define a process range – Unit operation times – including set-up, sampling – Process hold points / times – Equip prep / support times – Buffer/media prep times – Buffer hold/expiration times – CIP & SIP times – Dependencies ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss Inputs Process Recipe • Steps with Times • Required Resources • Interdependencies Equipment List ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss Simulation Cycle Simulate Increase Throughput Identify Bottlenecks Propose Solution ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss Outputs - Manufacturing Timeline ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss Outputs $80 9 15 18 $70 6 Column 1 T1 Elute BufferA Hold Tank(2000L) T f 1 BufferA Hold Tank(2000L) T f BufferA Hold Tank(2000L) T f 4 $60 $50 $40 $30 $20 $10 $- 12 16 3 8 11 2 5 Process Flow Column Receiver Tank T1 Stream Description ProcVol (Additions) Buffer A (Liters) Buffer B (Liters) Buffer C (Liters) Buffer D (Liters) Buffer E (Liters) W FI-Process (Liters) 1 2 Column Receiver Tank T1 Receive Column Receiver Tank T1 Transfer 150 150 TFF Tank T1 3 TFF Tank T1 Filter 4 TFF Tank T1 Displace Product 150 5 TFF Tank T1 Transfer Column 2 Feed Tank T1 TFF T1 6 TFF T1 Flush Filter 7 TFF T1 Equilibrate 275 Column 2 T1 8 TFF T1 Filter Base Case 17 9 TFF T1 Clean 10 Financial Analysis TFF T1 Store 150 250 1000 Profit Capital Cost Production Costs Both 14 19 Second Fermentor 13 10 Small Purification 7 750 500 500 ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss Facility • Facility Design dependent upon Process – Planning for future, how to expand logically • Process Dependent upon Facility – Existing Facility ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss Case Study Large Greenfield Biotech Facility • 15 Discrete Unit Operations – Reactions – Ultrafiltration and chromatography – Gas exchange – Pasteurization – Clean in Place – Aseptic Filling – Packaging – Utility / High Purity Water ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss Project Goals • • • • • • 200,000 Units /yr Production from Facility Build fast Build Process in Parallel to Facility Minimize capital Ease of operability Ease of validation ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss Initial Design Plant initially designed without simulation effort Performed feasibility studies, utilized past experiences Approach • • • Start 1 batch per day Start 250 L batch Address future production capacity by sizing vessels to hold 50% more volume than required for 250 L batch – i.e. 400 L for initial vessel ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss Initial Design • Made logical sense from equipment sequence – All the right equipment was there at a consistent size • Smaller, less expensive equipment running more frequently • Gives good equipment utilization – get some value for your money • Use simulation to confirm ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss Simulation to Confirm • Quick “reality check” of design showed – High equipment utilization – Limited “turnaround” time between batches – Limited windows for maintenance ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss Batch Process – Gantt Chart DAY 13 14 15 HOUR 312 316 320 324 328 332 336 340 344 348 352 356 360 364 368 372 376 380 TIME 6 AM 10 AM 2 PM 6 PM 10 PM 2 AM 6 AM 10 AM 2 PM 6 PM 10 PM 2 AM 6 AM 10 AM 2 PM 6 PM 10 PM 2 AM Setup Ba FCle Setup Ba FCle 29% RBC Setup Ba FCle Re FDM H F CIP S Re FDM H F CIP S Re FDMHF CIP S 31% POO I F Wai C S I F Wai C S I F Wai C S 22% W AS S Cl F EI R R Diafiltrati CDiafiltra CIP C SIP F FSSIP Cl F EI R R Diafiltrati CDiafiltra CIP C SIP F FSSIP Cl F EI RR Diafiltrati CDiafiltra CIP C SIP F FSS 94% W AS Cl F EI R W Diafiltrati CDiafiltra Wait 5.5 F FS Cl F EI R W Diafiltrati CDiafiltra Wait 5.5 F FS Cl F EI RW Diafiltrati CDiafiltra Wait 5.5 F FS 85% W AS Cl F EI W Diafiltrati CDiafiltra Wait 5.5 F FS Cl F EI W Diafiltrati CDiafiltra Wait 5.5 F FS Cl F EI W Diafiltrati CDiafiltra Wait 5.5 F FS 85% LYSE S C FR Concentrati M TW CIP C SIP C FR Concentrati M TW CIP C SIP C FR Concentrati M TW CIP C S 60% CLAR C FW Concentrati FC FS C FW Concentrati FC FS C FW Concentrati FC FS 42% CLAR FWC FW S FWC FW S FWC FW S 18% CLAR WTCIP 3 S RCH Pasteurization 15 Hour WTCIP 3 S RCH Pasteurization 15 Hour WTCIP 3 S RCH Pasteur 92% PASTPasteurization 11.5 Hour I FWTFlu W C SIP I FWTFlu W C SIP I FWTFlu W C SIP 32% VIRA FInte FWC FRFlu Filtra AFC FInte FW SWCIP S FInte FWC FRFlu Filtra AFC FInte FW SWCIP S FInte FWC FRFlu Filtra AFC FInte FW SW 83% VIRA CIP S FInte FC FWait Filtra WFC FInte FS FInte FC FWait Filtra WFC FInte FS FInte FC FWait Filtra WFC FInte FS 64% VIRA CI C FSIP WR Concentrati QADiafiltr DW Load 5.5 CI C FSIP WR Concentrati QADiafiltr DW Load 5.5 CI C FSIP WR Concentrati QADiafiltr 94% TRIS DW Load 5.5 WFW C FS WFW C FS WF 19% TRIS W C FS C FWait Concentrati ADiafiltr FC FS C FWait Concentrati ADiafiltr FC FS C FWait Concentrati ADiafiltr F 67% TRIS C FS CO SIP I FWLoad 5.5 CO SIP I FWLoad 5.5 CO SIP 46% CHR I FWLoad 5.5 W CCWCCle Cle Stor F CSe SE E E Load 5.5 W CCWCCle Cle Stor F CSe SE E E Load 5.5 W CCWCCle Cle Stor F CSe SE E 85% CHR E Load 5.5 W CIP S WReceive 5.5 W AWLoad 5.5 W CIP S WReceive 5.5 W AWLoad 5.5 W CIP S 77% CHR WReceive 5.5 W AWLoad 5.5 MC CMAWC MW Ani C MW Cati Wai C MC CMAWC MW Ani C MW Cati Wai C MC CMAWC MW Ani C MW C 60% BUFFCa Wai C M A Wa C M W A CM CW C M W Cati C M AWCM A Wa C M W A CM CW C M W Cati C M AWCM A Wa C M W A CM CW C M W Cati C MAWC 60% BUFF Wai C M CM AW C M W C W CSIP M A Wait C M CM AW C M W C W CSIP M A Wait C M CM AW C M W C W CSIP MA W 56% BUFF Wait C M C W CM AW C M W C WCSIP M A Wait C M C W CM AW C M W C WCSIP M A Wait C M C W CM AW C M W C WCSIP MA 61% BUFF I FW Load 5.5 CO SIP I FW Load 5.5 CO SIP I FW Load 5.5 CO SIP 48% CHR Se FS E W ELoad 5.5 Wa C C Clea Clea WStor Se FS E W ELoad 5.5 Wa C C Clea Clea WStor Se FS E W ELoad 5.5 Wa C C Clea Clea WS 90% CHR St Wait SC Wait 4 FW Receive 5.5 CADiaf TCIP S FFC FWait SC Wait 4 FW Receive 5.5 CADiaf TCIP S FFC FWait SC Wait 4 FW Receive 5.5 CADiaf TCIP S FFC F 98% W FI C FWait 10.5 Hour CADiaf Wait FFC FS C FWait 10.5 Hour CADiaf Wait FFC FS C FWait 10.5 Hour CADiaf Wait FFC F 90% W FI S N CIP CIP C N CIP1 C N CIP N N N CIP CIP C N CIP1 C N CIP N N N CIP CIP C N CIP1 C N CIP NN 58% CIP S CCCCCCCN C CIP2 C CNCN CC C NCCIP CCCC CCCCCCCN C CIP2 C CNCN CC C NCCIP CCCC CCCCCCCN C CIP2 C CNCN CC C NC 77% CIP SCIP CCCC CI N CIP CIP N Na N NN CI N CIP CIP N Na N NN CI N CIP CIP N N 50% CIP SNa N NN ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss Equipment Utilization ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss Hidden Constraints • • • Setup time • Precedence – cannot start a process activity until a non-process activity is completed (QC testing results) • • Interference – piping or space limitations Cleaning time Interdependence – waiting for other equipment or resources to be available State – buffer expiration times, cleaning expiration ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss Revised Approach • • • Start with objectives and build upon it Identify hidden items Challenge system – “What if” – Cleaning time doubled – Cleaning time stayed same, volume doubled – Items not available when desired – buffer, raw materials, equipment ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss Revised Design • • Start 1 batch every second day • • Start 500 L batch Pool final processing area to generate 1 batch every 4 days Minimal impact on Facility space – Vessel volume size increased only by 1/3 to 1/2 – Vessel diameter increased by 6” in most cases (1 ft on one) ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss Initial Design – Gantt Chart DAY 13 14 15 HOUR 312 316 320 324 328 332 336 340 344 348 352 356 360 364 368 372 376 380 TIME 6 AM 10 AM 2 PM 6 PM 10 PM 2 AM 6 AM 10 AM 2 PM 6 PM 10 PM 2 AM 6 AM 10 AM 2 PM 6 PM 10 PM 2 AM Setup Ba FCle Setup Ba FCle 29% RBC Setup Ba FCle Re FDM H F CIP S Re FDM H F CIP S Re FDMHF CIP S 31% POO I F Wai C S I F Wai C S I F Wai C S 22% W AS S Cl F EI R R Diafiltrati CDiafiltra CIP C SIP F FSSIP Cl F EI R R Diafiltrati CDiafiltra CIP C SIP F FSSIP Cl F EI RR Diafiltrati CDiafiltra CIP C SIP F FSS 94% W AS Cl F EI R W Diafiltrati CDiafiltra Wait 5.5 F FS Cl F EI R W Diafiltrati CDiafiltra Wait 5.5 F FS Cl F EI RW Diafiltrati CDiafiltra Wait 5.5 F FS 85% W AS Cl F EI W Diafiltrati CDiafiltra Wait 5.5 F FS Cl F EI W Diafiltrati CDiafiltra Wait 5.5 F FS Cl F EI W Diafiltrati CDiafiltra Wait 5.5 F FS 85% LYSE S C FR Concentrati M TW CIP C SIP C FR Concentrati M TW CIP C SIP C FR Concentrati M TW CIP C S 60% CLAR C FW Concentrati FC FS C FW Concentrati FC FS C FW Concentrati FC FS 42% CLAR FWC FW S FWC FW S FWC FW S 18% CLAR WTCIP 3 S RCH Pasteurization 15 Hour WTCIP 3 S RCH Pasteurization 15 Hour WTCIP 3 S RCH Pasteur 92% PASTPasteurization 11.5 Hour I FWTFlu W C SIP I FWTFlu W C SIP I FWTFlu W C SIP 32% VIRA FInte FWC FRFlu Filtra AFC FInte FW SWCIP S FInte FWC FRFlu Filtra AFC FInte FW SWCIP S FInte FWC FRFlu Filtra AFC FInte FW SW 83% VIRA CIP S FInte FC FWait Filtra WFC FInte FS FInte FC FWait Filtra WFC FInte FS FInte FC FWait Filtra WFC FInte FS 64% VIRA CI C FSIP WR Concentrati QADiafiltr DW Load 5.5 CI C FSIP WR Concentrati QADiafiltr DW Load 5.5 CI C FSIP WR Concentrati QADiafiltr 94% TRIS DW Load 5.5 WFW C FS WFW C FS WF 19% TRIS W C FS C FWait Concentrati ADiafiltr FC FS C FWait Concentrati ADiafiltr FC FS C FWait Concentrati ADiafiltr F 67% TRIS C FS CO SIP I FWLoad 5.5 CO SIP I FWLoad 5.5 CO SIP 46% CHR I FWLoad 5.5 W CCWCCle Cle Stor F CSe SE E E Load 5.5 W CCWCCle Cle Stor F CSe SE E E Load 5.5 W CCWCCle Cle Stor F CSe SE E 85% CHR E Load 5.5 W CIP S WReceive 5.5 W AWLoad 5.5 W CIP S WReceive 5.5 W AWLoad 5.5 W CIP S 77% CHR WReceive 5.5 W AWLoad 5.5 MC CMAWC MW Ani C MW Cati Wai C MC CMAWC MW Ani C MW Cati Wai C MC CMAWC MW Ani C MW C 60% BUFFCa Wai C M A Wa C M W A CM CW C M W Cati C M AWCM A Wa C M W A CM CW C M W Cati C M AWCM A Wa C M W A CM CW C M W Cati C MAWC 60% BUFF Wai C M CM AW C M W C W CSIP M A Wait C M CM AW C M W C W CSIP M A Wait C M CM AW C M W C W CSIP MA W 56% BUFF Wait C M C W CM AW C M W C WCSIP M A Wait C M C W CM AW C M W C WCSIP M A Wait C M C W CM AW C M W C WCSIP MA 61% BUFF I FW Load 5.5 CO SIP I FW Load 5.5 CO SIP I FW Load 5.5 CO SIP 48% CHR Se FS E W ELoad 5.5 Wa C C Clea Clea WStor Se FS E W ELoad 5.5 Wa C C Clea Clea WStor Se FS E W ELoad 5.5 Wa C C Clea Clea WS 90% CHR St Wait SC Wait 4 FW Receive 5.5 CADiaf TCIP S FFC FWait SC Wait 4 FW Receive 5.5 CADiaf TCIP S FFC FWait SC Wait 4 FW Receive 5.5 CADiaf TCIP S FFC F 98% W FI C FWait 10.5 Hour CADiaf Wait FFC FS C FWait 10.5 Hour CADiaf Wait FFC FS C FWait 10.5 Hour CADiaf Wait FFC F 90% W FI S N CIP CIP C N CIP1 C N CIP N N N CIP CIP C N CIP1 C N CIP N N N CIP CIP C N CIP1 C N CIP NN 58% CIP S CCCCCCCN C CIP2 C CNCN CC C NCCIP CCCC CCCCCCCN C CIP2 C CNCN CC C NCCIP CCCC CCCCCCCN C CIP2 C CNCN CC C NC 77% CIP SCIP CCCC CI N CIP CIP N Na N NN CI N CIP CIP N Na N NN CI N CIP CIP N N 50% CIP SNa N NN ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss Revised – Gantt Chart DAY 13 14 15 HOUR 312 316 320 324 328 332 336 340 344 348 352 356 360 364 368 372 376 380 HOUR 6 AM 10 AM 2 PM 6 PM 10 PM 2 AM 6 AM 10 AM 2 PM 6 PM 10 PM 2 AM 6 AM 10 AM 2 PM 6 PM 10 PM 2 AM S Bag FC 11% RBC S Bag FC S Receiv FDM HF CIP WC SIP S Receiv FDMHF CIP WC SIP 26% POO I F Wa C S I F Wa C S 10% WAS CDiafiltration CIP W C SIP F FS Cl F EI RSIP R PBS CDiafiltration CIP W C SIP 53% WASCl F EI RSIP R PBS CDiafiltration Wait 7.5 Hours F FS Cl F EI RWait 3 PBS CDiafiltration Wait 7.5 Hours 53% WASCl F EI RWait 3 PBS PBS CDiafiltration Wait 7.5 Hours F FS Cl F EI Wait PBS CDiafiltration Wait 7.5 Hours 53% LYSECl F EI Wait C FR Concentrati MCH Pasteurization 12 Hours TCI CI SIP C FR Concentrati MCH Pasteuriz 55% CLAR C FW Concentrati FC FS C FW Concentrati FC FS 21% CLAR FWa C FWS FWa C FWS 10% CLAR I F TF C SIP 11% VIRA FInte F C FRSIP RF Filtration 5 ACIP CI FC FInte FS 49% VIRA FS FS FInte FC FR Wait Filtration 5 Wait 5 FC FInte FS 49% VIRA Load 6 Hours CI CI C FSIP R Concentrati QADiafiltration 6 DW Load 6 Hours WCI Wait CI 60% TRIS 0% TRIS D FC FS 6% TRIS D FS C FWait Concentrati WADiafiltration 6 FC FS 40% TRIS FS I F Load 6 Hours CO SIP 23% CHR F Load 6 Hours CO SIP S WEE Load 6 Hours W CWCCCle Cl WS 35% CHR E Load 6 Hours W CWCCCle Cl WS W AWait 8.75 Hours Load 6.5 Hours W CIP CI SIP 3 Receive 6 W AWait 8.75 Hours Load 6.5 Hours 67% CHR Receive 6 C MA C M AC M W CC M C C MCati C M C CSIP M ACM AC MA C M AC M W CC M C C M 37% BUFF AW C MACMAC M W CM W CC MC CSIP M CM AW C MACMAC M W CM W CC 31% BUFF I F Load 6.5 Hours CO SIP I F Load 6.5 Hours 24% CHR W FS W E EW Load 6.5 Hours Wa C W C Clea Clea W S W FS W E EWLoad 6.5 Hours 46% CHR Na C CIP C C N CIP1 N C N N CI Na C CIP C C N CIP1 N C N 32% CIP S CC CC CC CC C C CN C CI NCIP2 N CC CNC CC CC CC CC 33% CIP SCNC CIP C CI C CIP CI CIP CIP CIP C C C C CI CI C C CI C CIP CI CIP CIP 45% BUFF ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss Equipment Utilization ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss Getting More • • What is required to increase capacity? • Only two additional process equipment were needed to increase capacity 50% Challenge process, buffer system and root utilities ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss Revisit Simulation • • • Add 2nd Process Unit for 2 modules • Redundancy – Focus on critical portion of skid Add 2 portable buffer tanks All other Process Equipment utilized <75% with a minimum 8 hr turnaround time – 2nd pump rather than 2nd skid ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss Batch Process – Gantt Chart DAY 13 14 15 HOUR 312 316 320 324 328 332 336 340 344 348 352 356 360 364 368 372 376 380 HOUR 6 AM 10 AM 2 PM 6 PM 10 PM 2 AM 6 AM 10 AM 2 PM 6 PM 10 PM 2 AM 6 AM 10 AM 2 PM 6 PM 10 PM 2 AM S Bag FC 15% RBC S Bag FC S Receiv FDM HF CIP WC SIP S Receiv FDMHF CIP WC SIP 35% POO I F Wa C S I F Wa C S 14% WAS CDiafiltration CIP W C SIP F FS Cl F EI RSIP R PBS CDiafiltration CIP W C SIP F FS 71% WASCl F EI RSIP R PBS CDiafiltration Wait 7.5 Hours F FS Cl F EI RWait 3 PBS CDiafiltration Wait 7.5 Hours F FS 71% WASCl F EI RWait 3 PBS PBS CDiafiltration Wait 7.5 Hours F FS Cl F EI Wait PBS CDiafiltration Wait 7.5 Hours F FS 71% LYSECl F EI Wait C FR Concentrati MCH Pasteurization 12 Hours TCI CI SIP C FR Concentrati MCH Pasteurization 12 Hours TCI CI 74% CLARSIP C FW Concentrati FC FS C FW Concentrati FC FS 28% CLAR FWa C FWS FWa C FWS 14% CLAR I FTF CSIP I F TF C SIP 15% VIRA AW CIP CI FC FInte FS FInte FC FR SIP RF Filtration 5 ACIP W CI FC FInte FS FInte F C FRSIP RF Filtra 65% VIRA Wait 5.5 FC FInte FS FInte FC FR Wait 3.5 Filtration 5 Wait 6.25 FC FInte FS FInte FC FR Wait Filtra 65% VIRA Concentr QADiafiltration 6 DW W Load 6 Hours W CI Wait C C FSIP R Concentrati QADiafiltration 6 DW W Load 6 Hours CI C C FSIP R Co 84% TRIS 0% TRIS D FWa C FS FWC FS 11% TRIS C FWait 3 Concentrati WADiafiltration 6 FC FS C FWait Co 53% TRIS Concentr WADiafiltration 6 FC FS I FWLoad 6 Hours CO SIP I FW Load 6 Hours CO SIP 33% CHR S WEE Load 6 Hours W CWCCCle Cl Wait S SW WEE Load 6 Hours W CWCCCle Cl S 53% CHR W CIP C SIP 3 W Receive 6 W AWait 8.75 Hours Load 6.5 Hou 47% CHR SIP 3 WReceive 6 W AWait 10.5 Hours Load 6.5 Hours W CIP CI 47% CHR MWA C MAC MW C C MC C MWait Cati Wait CMC CSIP MC MAWC MW A C MAC MW C C MC C M 66% BUFFW Cati WC MC Wait CSIP MC MAWC M W C Wait CSIP M ACMAC M WACMAC M W CM W C C M Wait C Wai CSIP M ACM W AC M W ACMAC M W CM W C C 59% BUFF I FWait Load 6.5 Hours CO SIP I FW Load 6.5 Hou 37% CHR CO SIP Wa C W C Clea Clea WS W FS W E EWait Load 6.5 Hours Wa C Wait C Clea Clea W S W FS W E EWLoad 6.5 Hou 61% CHR C CIP C C N CIP1 N C N N CI Na C CIP C C N CIP1 N C N N CI 42% CIP SNa NCCIP2 CC N CC CNC CC CC CC N CC CCI NCIP2 CC C N C C CNC CC CC CCN CC C CI 44% CIP S CIP CIP CIP CI CI CIP CI C C CI CI CI C C CIP CIP CIP CIP CI CI CI CIP CI C C 60% BUFF CI CI CI C C ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss Equipment Utilization ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss Challenging Buffer and Utilities CIP Example • Initial Plan – 4 CIP Skids • Increase to 5 after Simulation Hours of CIP Usage 200K CIP Skid 1 CIP Skid 2 CIP Skid 3 CIP Skid 4 CIP Skid 5 Daily Avg 4 7 9 8 10 Daily Max 7 9 12 14 14 300K CIP Skid 1 CIP Skid 2 CIP Skid 3 CIP Skid 4 CIP Skid 5 Daily Avg 6 10 12 11 13 17 15 Daily Max 7 10 15 ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss Options for Increased Capacity • • • Add additional equipment now • Without simulating, increased capacity would require Leave space and connections for future equipment Specify equipment for expandability (pumps, filters) – New facility – Expansion to existing facility with shutdown of existing operations ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss Getting Approval • Real value info to technical team to convince upper management to spend more money Profit Capital Cost Production Costs 200K ISPE Central Canada – September 29 2005 300 K Hemosol Alfa Laval John Rydall Joe Weiss Retrofit of Manufacturing • Flexible design elements readily enable the conversion of the Hemolink facility for Commercial scale purification of Plasma proteins using novel “Cascade” Technology. • Simulation of the new “Cascade” processes when overlaid on the existing utility infrastructure and equipment has been used to evaluate plant capacity and to support the initial design approach in advance of the retrofit. • Currently examining “what if” scenarios with the goal towards refining the design basis of the retrofit in order to achieve the most efficient and optimal process implementation within the facility ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss Contract Manufacturing • Generic Processes and “What If” to challenge the robustness of the facility • Assess the feasibility of conducting new processes in the facility and their impact on other contracts and/or Hemosol operations & utility infrastructure • Model client processes to confirm production from facility – process, fill/finish, buffers, utilities • Approaches to campaigning and overall plant scheduling ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss Other Examples • • Grass-Roots Facility - Saving Millions $$$ • Critique of Existing Design - Expansion – Saving 60% of estimated costs, Millions $$$ • Capacity Analysis of Existing Facility – Adding new product into mix • Debottlenecking of Existing Facility – Identifying “low lying fruit” and methods to go beyond Debottlenecking of Existing Facility – Doubling Capacity ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss Case Study – New Product into Mix 3 Products – Adding 4th – Expecting new line PRODUCTION INFO DESCRIPTION Production Rate (Vials/min) Vial Size (mL) Annual Production Runs per year Vials per run Max Vials per Sterilization Volume per run (L) Batches per run Sterilizations per run PRODUCT 1 PRODUCT 2 PRODUCT 3 VIAL FILLED VIAL FILLED PRODUCT - VIAL FILLED PRODUCT NO PRODUCT STERILIZED STERILIZER; STERILIZED ASEPTIC 250 200 300 Weeks/yr 48 5 4,300,000 108 22 40,000 10 12,000,000 240 48 50,000 3 7,600,000 102 20 74,500 Days/wk Days/yr 5 240 Runs/yr Avg. Runs/day 450 1.9 20,000 200 1 2.0 ISPE Central Canada – September 29 2005 25,000 500 2 0 Hemosol 224 1 3.0 Alfa Laval John Rydall Joe Weiss Simulation Solutions Can add 4th Product in multiple ways – most economical is adding 2 large tanks Large benefit drove QC to validate larger batch size Case Base Option 1 Option 3 Option 2 Option 4 Original Operation New Line Work Weekend Add Needed Equip Batch Size & Add Needed Equip Products 3 4 4 Lines 2 3 2 Tanks 4 4+2 4 Days / Week 5 5 7 4 2 4+2 5 Additional Equipment None New Line None 2 Tanks, Filler, Stopperer, Overcapper, Vial Washer, Depyro Tunnel 4 2 4 + 2 large 5 2 Large Tanks ISPE Central Canada – September 29 2005 Hemosol Alfa Laval Capital Operating Production Cost Cost Increase Increase Increase 0 0 0 1 product Large 25% 1 product None 40% 1 product Large 25% 1 product Small 5% John Rydall Joe Weiss Case Study – Existing Production Facility • Objective – Double capacity – No Facility Shutdown – Complete in 6 Months • Anticipated Concerns – High Purity Water – CIP – Waste ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss Case Study – Existing Production Facility • Multiple Layers of complexity – Multiple Process/Product Areas – Multiple Water qualities and temperature • Address Immediate, Mid-Range and LongRange plans ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss Results for Short and Long Term 2.5 (4A) Add 2 New CIP Skids (4A) Adjust Cleaning Recipe (4B) SIP Line separate from Tank (4C) Decrease Testing Time (4D) Add Portable UF cleaning tanks 2.25 2 (3A) Add New WFI Still (3B) Multi-batch buffer preparation (3B) Increased Bag Usage 1.5 Capacity 1.75 Combine Tank and Line Cleaning Media and Buffer work around CIP 1.5 Implement CIP Manager Use Buffer Bags for small volume 1.25 1 0.75 (1) CIP Bottleneck 1.3 1.2 1 (2) Increased CIP Bottleneck 2 (3A) WFI Bottleneck (3B) Buffer Bottleneck (4A) More CIP Bottlenecks (4B) SIP Bottleneck (4C) QA/QC Turnaround (4D) UF Cleaning Bottleneck 0.5 1 2 3 4 5 Stage ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss Simulation Value • Production Capacity Analysis – Increase/Maximize existing product – New product into facility / into mix • • • • • • • • Technology comparison Manpower evaluation Scheduling Economic evaluation Equipment/Material movement – Traffic Warehousing Maintenance Training ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss Power Demand 1400 1200 1000 kWh 800 600 400 200 0 0 24 48 72 96 120 144 168 192 216 240 264 288 312 336 360 384 408 432 456 480 504 528 552 576 600 624 648 672 696 Time (hr) ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss Power Demand – 2hr 1600 1400 1200 kWh 1000 800 600 400 200 0 0 24 48 72 96 120 144 168 192 216 240 264 288 312 336 360 384 408 432 456 480 504 528 552 576 600 624 648 672 696 Time (hr) ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss Power Demand – 4 hr 2000 1800 1600 1400 kWh 1200 1000 800 600 400 200 0 0 24 48 72 96 120 144 168 192 216 240 264 288 312 336 360 384 408 432 456 480 504 528 552 576 600 624 648 672 696 Time (hr) ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss Power Demand – 24 hr 2000 1800 1600 1400 kWh 1200 1000 800 600 400 200 0 0 24 48 72 96 120 144 168 192 216 240 264 288 312 336 360 384 408 432 456 480 504 528 552 576 600 624 648 672 696 Time (hr) ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss High Purity Water ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss Impact of Increased Demand ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss Overcoming Demand ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss Overcoming Demand ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss Thank you! For additional information contact: John R. Rydall Joseph Weiss (905) 286-6273 (215) 656-2546 jrydall@hemosol.com joe.weiss@alfalaval.com ISPE Central Canada – September 29 2005 Hemosol Alfa Laval John Rydall Joe Weiss