FDA on Process Validation ((2010): ) “The collection and evaluation of data, from the process design stage throughout production, d ti which hi h establishes t bli h scientific i tifi evidence that a process is capable of consistently delivering quality products” products Purpose: Purpose: to demonstrate “SISPQ” SISPQ Strength, Identity, Safety, Purity, Quality Includes product attributes & data integrity 2 3 Installation Qualification (IQ) Verifies the aspects of a facility, utility, or equipment that can affect product quality adhere to approved specifications (e.g. construction, materials) and are correctly installed Operational Qualification (OQ) Challenges the functionality of critical components, to show they are capable of operating within required limits and tolerances Performance Qualification (PQ) Testing the overall capability of the equipment or system using practical and statistically relevant samples in a normal operating environment 4 Assume this aseptic p filling g line has already been installed as you see it here. A group will be created for each station to analyze and propose an IQ/OQ Q/OQ approach to validate that the line can package the client’s products Ti Time (approximate): ( i ) 30 minutes in groups 3-5 minutes to report afterwards Equipment, q p ,p processes,, and p products that are in scope Critical Quality y Attributes ((CQA)) imparted to the product and/or data at each station Critical Process Parameters (CPP) that allow control of the CQA Critical In-Process Controls (CIPC) monitor CQA or CPP at each station Process – as demoed for the aseptic p filling line, with the following stations: Vial washing – pre-configured program Sterilizing tunnel – fixed speed Powder filling – dry antibiotic powder Checkweighing – pre-fill and post-fill Stoppering – with 20mm full-insertion stoppers t Crimping – 20mm aluminum seals with a green top, top tear-off Product – client bought line to run: Molded vial sizes: 10, 15 & 20mL Fill weight g range: g 250mg g – 2.5g g of antibiotic dry powder Minimum throughput g p desired: 120, 100, & 80 vials/min respectively Sterilization: Ste at o sta standard da d req’s: eq s (≥5min @ 320°C, laminar flow, discharge ≤25°C) As suggested on the form handouts: Materials of Construction, Welds, and Lubricants (product contact) Major hardware components (model #s, serial #s, design / nameplate ratings, etc.) Major software / automation components (what controls & monitors the equipment?) Calibration for “critical” instrumentation GMP/Quality System programs (Maintenance, Calibration, Logbooks, SOPs, Training, etc.) Drawing, wiring & code walkthroughs Any other important environmental & installation considerations relevant to product quality Critical Quality Attributes (CQA) Critical Process Parameters (CPP) Critical In-Process Controls (CIPC) ( ) Identify y these as p part of your y report: p Ask: why is this station here? Ask: what controls can an operator manipulate and why might they do so? Ask: what do the sensors do and why? Ask: A k what h is i at risk i k if a component fails? f il ? Out of scope for the workshop, but think about: Normal operating ranges of equipment + line as a whole Bracketing “worst case” input parameters for testing Number of replicates to demonstrate process delivers “consistent” quality for each (or across) products Statistical Approaches & Sampling 1) Briefly describe your station and its CQA, CPP, and CIPC 2) IQ Teams: assume installation is already completed and the instruments are calibrated. Wh t needs What d IQ for f your station? t ti ? 3) OQ Teams: describe what functionality needs OQ ((especially p y those relevant to the CPP,, and CIPC)) 4) Consider what process and product combinations will need to be run for your station to demonstrate its performance in delivering product of acceptable CQA under normal operating conditions (PQ) Note: Mssrs. Mssrs Stoicovici, Stoicovici Collins, Collins and Melamud will walk around to each station to answer any questions you may have Contact Information Paul A. Melamud Validation Manager paul.melamud@qpharmacorp.com 973-656-0248, x2008 Scott Collins Senior Validation Manager scott.collins@qpharmacorp.com 973-656-0248, x2110 QPharma Inc. 22 South Street Morristown, NJ 07960 www.qpharmacorp.com