Pfizer Grange Castle – Product Change Over Ronan Rafferty Multi-product Project - Downstream Operations Lead Pfizer 22 May 2014 Current & Future State Current: Single Product Capability - utilising specific single product process steps. Future: Facility designed to produce therapeutic fusion proteins / MAb’s from mammalian cell lines Multiple Product Capability ranging from utilising adaptable and scalable platform process steps. 2 Level 1 Layout Cell Culture New Harvest Current Purification New Harvest and Initial Purification 3 Level 2 Layout New Final Purification Cell Culture Lower Buffer Prep Inoc. Lab Upper Media Prep New Intermediate Purification 4 Level 3 Layout Large Equipment Wash Area (LEWA) + Autoclave Upper Buffer Prep Upper Media Prep Expanded Buffer Prep. 5 Facility Overview Area Grade Concurrent Manufacturing Room 1 Inoculation Lab Grade C Yes Room 2 Bioreactors CNC Yes Room 3 Harvest Purification 1 Column Packing Purification 2 Column Packing Purification 3 CNC No Grade D No Grade D Yes Grade D No Room 4 Room 5 Room 6 6 Multi Product Documentation Road Map 7 Key Outputs from Multiproduct Risk Assessment Implement segregation controls Controls for open activities and breaches to functionally closed systems Create line clearance procedures Multi Product Risk Assessment Update Personnel, material and waste flows Complete closure analysis Implement Visual management system for product soil segregation 8 Lean Product Change Over “great ideas do not always come fully formed” 9 Journey to Lean Changeover 3 Phases of Program Fixed Equipment - Cleaning Validation Samples - Verification samples for PCO -C/O of membranes & resins -Elastomer C/O? Small Parts Phase 1 - CV Samples -Segregation of Product contact parts - Separate loads - Verification samples for PCO (at end of campaign) Phase 2 - Verification samples for PCO -C/O of membranes & resins -Selected Elastomer C/O? -NO Segregation of product contact parts - Mixed loads - Verification samples for PCO Phase 3 - C/O of membranes & resins Product Changeover – Phase 3 Robust Cleaning Validation & Data from Cleaning Verification No segregation of product contact parts C/O of membranes, resins, multiuse filters No verification samples required Journey to Phase 3 Robust Segregation and PCO procedures Completion of Closure Analysis SMED analysis of PCO Elastomer Lifetime Study & Cleanability Study Extensive cleaning history 12 Key Decisions What level of cleaning verification is considered robust in order to move Phase 3 where cleaning verification is no longer required? 1. Where Product B is considered not to be worst case V Product A – what level of cleaning verification is considered appropriate on introduction of Product B? 2. Where microbial sampling is completed for cleaning validation – in what situations can this be removed for PCO cleaning verification? 3. Mixed loads for product contact parts – cleaning validation will be completed from Product A to B. What are the challenges and potential pitfalls? 4. Elastomer Assessment: What approach should be used to determine if elastomer changeout needs to be performed for PCO? 5. 13 Backup Slides 14