Pharmaceutical Quality Management-I Table of Contents CHAPTER 1 ................................................................................................................................... 2 GOOD MANUFACTURING PRACTICES IN INDUSTRY ......................................................... 2 INTRODUCTION ......................................................................................................................... 2 General Terms ................................................................................................................................ 2 Quality Management ..................................................................................................................... 2 Quality Assurance ........................................................................................................... 3 Quality Control ................................................................................................................ 4 Good Manufacturing Practices ....................................................................................... 5 INFRA STRUCTURE OF PHARMACUTICAL INDUSTRY .................................................. 5 Research and development department ......................................................................... 5 Material management department .................................................................................. 6 Production department .................................................................................................... 6 Quality Assurance department ....................................................................................... 6 Quality control department ............................................................................................. 7 Marketing department ..................................................................................................... 7 Standard .......................................................................................................................................... 7 Standardization ................................................................................................................ 7 Type of Standard ............................................................................................................. 7 Validation ....................................................................................................................................... 8 Types of validation ......................................................................................................... 9 Steps for Validation Procedures: ................................................................................. 10 Scope of Validation Applications: ............................................................................... 10 Selection of analytical method: .................................................................................................. 10 1 Pharmaceutical Quality Management-I CHAPTER 1 GOOD MANUFACTURING PRACTICES IN INDUSTRY INTRODUCTION General Terms Quality Quality is generally known as “fitness for use” The word quality is derived from Latin “Qualitas” which means “general excellence” or “distinctive feature”. Quality refers to the characteristics of a product from both points of view, Qualitative and Quantitative. It also refers to the quality of a process as well as the product itself. Management It is the activity which plans organizes and controls operations of basic elements of materials, machines, methods and market providing the directions with co-ordination and giving leadership to human efforts so as to achieve the objectives of an enterprise (organization). In pharmacy it refers to “to manage the quality of the pharmaceutical product and dosage forms”. Control The word “control” implies a procedure by which decisions maybe made regarding whether product testing is proceeding according to the plan and meeting standards established previously. Quality Management Quality management is the system within organization in which management take steps to maintain the quality of the final product. Management defines and implement ‘quality policy’ for the drug products. Quality system in an appropriate infrastructure comprises of organizations structure, procedures, processes and resources. Stepwise actions of quality are very important that provide confidence that final product will be of required quality and 2 Pharmaceutical Quality Management-I fulfill all the necessary quality requirements needed for specific product. E.g parentrals should have to be sterile. And actions taken for a sterile parentral started from the raw material till the final unit dosage form. At all steps sterility is the main point to be consider and it maintains quality. Quality management system involves three basic concepts: 1) Quality assurance 2) Quality control 3) Good manufacturing practices (GMPs) Objectives There are three main objectives of quality management of the pharmaceuticals: 1. To produce quality products 2. To satisfy the customers and consumers 3. To achieve the objective of the organization (profit of industry) Quality Assurance Totality of all the quality actions. It is a wide-ranging concept that covers all the matters that individually or collectively influence the quality of a drug. It is the total of the organized arrangement made with objectives of ensuring that drug of quality require for their intended use. Quality assurance therefore incorporates good manufacturing practices along with other factors to achieve the objectives of organization. The main role of quality assurance is as follows: To inspect each regulatory process and control the documentation during all the steps. Quality assurance system must comprise of GMP (good manufacturing practices) which includes GLP (good lab practices) and GCP (good clinical practices). All control operations for product development must be in written form and GMPs must follow. Calibration and validation must be carried out for the in-process actions during the handling of starting, intermediate and final materials for the drug formulation. Final product must be formulated and patterned according to written procedures. Final products are marketed only after marketing authorization and sold to an authorized person which ensures that product is 3 Pharmaceutical Quality Management-I manufactured in accordance with marketing authorization. Pharmaceutical product must keep in such conditions that it remain active throughout its shelf life. Self -inspection and quality audits are being done for maintaining the effectiveness of the formulations and counter checking the QA process. Deviations inspected must be reported and recorded and investigated for solutions. Regular checks for the quality are done and maintain pharmaceutical products effectiveness. Owner must ensure that product is safe to use. For this a qualified staff, competent personals, suitable premises, sufficient equipment and all necessary facilities must present. Quality Control Maintain standards of final products by testing against specifications. It is mainly concerned with the analytical measurement processes and focus on technical aspects of the testing of drugs at all stages. Difference between quality assurance and quality control Quality assurance Quality control 1. 1-Inspects and regulates every 1. 1-Mainly involves analytical process and step during measurements. manufacturing. 2. 2-Documentation only 2. 2-Control Documentation. concerned with testing of the 3. 3-Sampling of the material. materials. It is the part of GMP and in this sampling and testing of the formulations has done. Documentation for each step is maintained in the organization. Product is only released when all the necessary test for quality check of the product are done. It is not only lab oriented but also involves other decisions regarding the quality of the final product. QC must be independent from all other departments in the firm. A qualified and experience person should take the hold for activities performed in the department of QC. Quality control operations need adequate resources and facilities to carry out all the necessary operations. Quality control actions are taken for initial, intermediate and final products. Record is maintained at each step of inspection for quality. Purity of drug should maintain, and 4 Pharmaceutical Quality Management-I container should be labelled correctly. Deviation from specified protocol must be recorded for future inspections. Quality control also perform other duties like participate in investigation of complaints regarded drug’s quality. Good Manufacturing Practices GMPs are the parts of the quality assurance that ensures that drugs are consistently produces and control in such a way to meet the quality standards appropriate to their intended use, as required by the marketing authorization. GMP is used for lowering the risks which could be present any pharmaceutical product. These risks could be of two types like: 1. Cross contamination 2. Mix-ups (false label on containers) Manufacturing processes must present for formulating final products intended for their use and must be reviewed by experienced personal. Qualifications and validation must have performed for all the processes carried out for the quality product. All required resources such as: qualified person, appropriate premises, suitable equipment, material, container, labels, written SOPs, storage places, transport, in-process control facilities and testing personals must present for carrying out GMPs. All the procedures must be written in easy and unambiguous language. Working personals must be trained for performing their duties. Records maintain for each step and make sure that quality is maintained, deviations are also recorded for investigation where the quality is compromised so take steps to minimize the deviations. Record is maintained that history of the batch can be traced and must present in accessible place. Proper storage places can retain the quality of the product as it is intended. A system must available for recall of the product from sale if any problem is detected. Whenever complaints make for the marketed product, they are investigated for quality defects and make preventive measure to stop recurrence. INFRA STRUCTURE OF PHARMACUTICAL INDUSTRY The following are important departments in a pharmaceutical industry: Research and development department The following are important functions: 5 Pharmaceutical Quality Management-I i. ii. iii. Patents registration Development of dosage form. Developing the ready dosage form Material management department There are following sub departments under this department: a) Purchase department It controls purchasing of the materials. b) Planning department It plans the amount of material to purchase. c) Warehouse It has further sub department as follow -Row material store (RMS) -Packing material store (PMS) -Finished Goods store (FGS) Production department It functions in the production of dosage form. There are two sub departments. i. ii. Oral/Non-injectable department: Also knows as non-sterile department and involves production of oral dosage form. (tablets, capsules, emulsions, syrups) Injectable department: Also known as sterile department and it Involves the production of sterile ointments and injection. Quality Assurance department It involves: -To inspect each process in manufacturing. 6 Pharmaceutical Quality Management-I -Sampling of each process. Quality control department It function is to Test the batch analytically. Marketing department Marketing of the finished product to the customers. Assay Assay is the determination of the amount of a particularly constituent of a mixture or of the biological or pharmacological potency of the drug. Test It is a technical operation that consists of the determination of one or more characteristics or performance of a given product, material; equipment, organism and process/service according to a specified procedure. Standard Something established as a measure or model to which other similar things should confirm. Standardization The brining of any preparation to the specified standard is called as standardization. Type of Standard There are two types of standards: i. Reference standard: Drug substances of highest purity reasonably attainable specifically prepared by independent synthesis or by farther purification of existing production material and shown to be authentic material by an extensive set of analytical test. ii. 7 Working standard: Pharmaceutical Quality Management-I Drug substances of established quality and purity as shown by comparison to the reference standard material and used as the reference working standard or substances for the routine quality control test. Drug Product Finished dosage forms such as tablet, capsules, lotions and syrups containing drug substances with or without association of one or more other ingredients. Specific Identification Test These are the tests which are used identify the presence of a substances in a sample for example infrared spectroscopy, nuclear magnetic spectroscopy and mass spectroscopy are used to identify the specific substances to present in a sample. Impurity Profile Limit (IPL) Impurity profile limits are the test to detect, identify and quantities the presence of starting material intermediates, by products, degradation products, solvents and other impurities as well as recommended limit of each of such impurities. These impurities should not only be detected but also quantitated. Qualification It is generally related to the equipment, instruments used to determine whether this equipment and instruments operate as it was designed to a reproducible manner. Calibration Instrument/equipment: response according to prescribed test condition verses accepted tolerance limit. Validation A process involving confirmation or established by laboratory studies that a method, procedure, system or analyte gives accurate and reproducible results for intended analytical application in a proven and established range. Validation of a process is the demonstration that controls the critical steps of a process result in products o repeatable attributes or causes a reproducible event. (e.g. sterilization).it 8 Pharmaceutical Quality Management-I is a systemic, documented program that provides a high degree of assurance that a specific process will consistently provide a product meeting its predetermined specifications and quality attributes. A validated manufacturing process in one that has been proved to do what it purposes, or it is represented to do. The proofs of validation is obtained through collection and evaluation of data, preferably beginnings from the process development phase and continuing through into production phase validation necessarily includes processes qualification, but it also includes the control of entire process for repeated batches or runs. The documentation including protocols data and results obtained from process validation and equipment qualification are important, since the validation performed should be available by an appropriate responsible individual who often reviewing records, should be able to certify the validation of the process to produce product of defined attributes consistently, provided that the system validated is not altered. Types of validation: There are three types of validation: Prospective validation Prospective validation is done prior to the release of new product under revised manufacturing process. It can be employed when the historical data of the product is not available or is not sufficient and in process and finished product testing is not adequate to ensure reproducibility and high degree compliance product likely attribution. Retrospective validation It refers to the review and evaluation of existing information for comparison when the historical data is sufficient and easily available. Concurrent validation Concurrent validation refers to the subsequent confirmation of a batch. It is based on the information generated during implementation of a system Importance of Validation Reproduction in cost associated with process sampling and testing. 9 Pharmaceutical Quality Management-I Batch to batch consistency is achieved. Establish scientific and effective communication between scientists on technical matters. Setting of standard operating procedures(SOP’s) Important of taking action in case of noncompliance. Retrospective validation is useful for trend comparison of results, compliance to CGMP/CGLP. International pharmacopeia harmonization is achieved. Steps for Validation Procedures I. II. III. IV. V. Establish validation of proposed process Perform experimental studies. Evaluate analytical result Carry out statistical verifications. Prepare report documenting all results Scope of Validation Applications I. II. III. IV. Manufacturing process control Evaluation of dosage forms Stability studies Environmental control Selection of analytical method Analytical method should be as simple as possible and most specific most productive, economical and convenient also accurate and precise as required. Multiple source of key component should be avoided (reagents, columns, TLC plates). To be fully optimized before transfer for validation of characteristics are needed. 1. Accuracy Accuracy is defined as closeness of test result to true value or it means measure of exactness of analytical method. 2. Precision 10 Pharmaceutical Quality Management-I It is the degree of agreement among individual test result when method is applied to a homogenous sample, usually express as a standard deviation. Types of precisions Precision may be: i. ii. iii. Repeatability: Under the same condition and is easy to achieve. Reproducibility: Under different conditions Within the same laboratory conditions but different drugs, analyte test and equipment. 3. Selectivity/Specificity It is the ability of a method to measure accurately and specifically the analyte of interest in presence of matrix and other components likely to be present (impurities) Analysis of a component of a mixture may interfere with other component of mixture. If this occurs, the analytic method is nonspecific for the component under investigation. With specificity, the concentration of compound can be completely measured regardless of what other compared are present in the sample. 4. Linearity It is the ability of a method to elicit test results that are directly proportional to the concentration of the analyte. The linearity of a method gives the characteristic trend of such parameters as absorbance, peak height, and peak area or response ratio as a function of concentration of component to be measured. 5. Range It is the lowest and highest level of analyte that a method can determine with reasonable accuracy and precision. 6. Limit of Detection (LOD) 11 Pharmaceutical Quality Management-I It is the lowest concentration of analyte in a sample that a method can detect but not necessarily quantify it under stated experimental condition. It simply indicates that the sample below or above certain level. Whenever a sample contains a compound in a very low concentration, the signal from the instrument will be small. This gives rise to term limit off detection. LOD is not only dependent on procedure but also the instrument. 7. Limit of Quantification It is the lowest concentration of a substance in a sample that can be estimated quantitatively with acceptable accuracy and precision. 8. Sensitivity It is defined as capacity of test procedure to record small variations in the concentrations. 9. Ruggedness It is the degree of reproducibility of test result by analyzing same sample under variety of same conditions (normal test conditions) e.g. different analyst instruments, drugs, reagents, columns etc. 10. Robustness It is the measure of capacity of a method to remain unaffected by small but deliberate . 12