4.guide to gmp for medicinal products(pic
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Guide to GMP for Medicinal Products(PIC/S)
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Guide to GMP for Medicinal Products(PIC/S)
Download Guideline PIC/S GMP www.picscheme.org
PUBLICATIONS
PIC/S GUIDE
PE009-2
GUIDE TO GOOD MANUFACTURING
PRACTICE
FOR MEDICINAL PRODUCTS
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Guide to GMP for Medicinal Products(PIC/S)
1. 143 A4
2. 1 ( INTRODUCTION )
9
(CHAPTER)
18 (Annex)
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PIC/S AND EU GMP
CHATER 1 QUALITY MANAGEMENT
CHATER 2 PERSONNEL
CHATER 3 PREMISES AND EQUIPMENT
CHATER 4 DOCUMENTATION
CHATER 5 PRODUCTION
CHATER 6 QUALITY CONTROL
CHATER 7 CONTRACT MANUFACTURE AND
ANALYSISCHATER 8 COMPLAINTS AND PRODUCT
RECALL
CHATER 9 SELF INSPECTION
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Annexes
Annex 1 Manufacture of sterile medicinal products
Annex 2 Manufacture of biological medicinal products for
human use
Annex 3 Manufacture of radiopharmaceuticals
Annex 4 Manufacture of veterinary medicinal products other
than immunologicalsAnnex 5 Manufacture of immunological veterinary medical
products
Annex 6 Manufacture of medicinal gasesAnnex 7 Manufacture of herbal medicinal products
Annex 8 Sampling of staring and packaging materials
Annex 9 Manufacture of liquids, creams and ointments
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Annexes
Annex 10 Manufacture of pressurised metered doseaerosol preparations for inhalation
Annex 11 Computerised systems
Annex 12 Use of ionising radiation in the manufactureof medicinal products
Annex 13 Manufacture of investigational medicinalproducts
Annex 14 Manufacture of products derived from humanblood or human plasma
Annex 15 Oualification and validaiton
Annex 16 (Quaified person and batch release)
Annex 17 Parametric release
Annex 18 GMP Guide for active pharmaceuticalingredients
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PIC/S : PE 009-2, 1 July 2004
INTRODUCTION
In order to further facilitate the removal of
barriers to trade in medicinal products, to promoteuniformity in licensing decisions and to ensure the
maintaining of hight standards of quality assurance in
the development, manufacture and control of medicinalproducts throughout Europe, it was agreed to
harmonize the rules of GMP applied under
Pharmaceutical Inspection Convention(PIC) and thePharmaceutical Inspection Co-operation Sheme(PIC/S)
to those of the EU Guide to Good Manufacturing
Practice for Medicinal Products and its Annexes.
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PIC/S : PE 009-2, 1 July 2004
INTRODUCTION
CHAPTER 1 - QUALITY MANAGEMENT
PrincipleQuality Assurance
Good Manufacturing Practice for Medicinal
products (GMP)Quality Control
CHAPTER 2 - PERSONNEL
PrincipleGeneral
Key Personnel
TrainingPersonal Hygiene
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PIC/S : PE 009-2, 1 July 2004
CHAPTER 3 - PREMISES AND EQUIPMENT
Principle
PremisesGeneral
Production Area
Storage Areas
Quality Control Areas
Ancillary Areas
Equipment
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PIC/S : PE 009-2, 1 July 2004
CHAPTER 4 - DOCUMENTATION
Principle
GeneralDocuments required
Specifications
Specifications for starting and packaging
materials
Specifications for intermediate and bulk
products
Specifications for finished products
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PIC/S : PE 009-2, 1 July 2004
Manufacturing Formula and Processing
Instructions
Packaging InstructionsBatch Processing Records
Batch Packaging Records
Procedures and records
Receipt
Sampling
Testing
Other
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PIC/S : PE 009-2, 1 July 2004
CHAPTER 5 - PRODUCTION
Principle
General
Prevention of cross-contamination inproduction
Validation
Starting materialsProcessing operations - Intermediate andbulk products
Packaging materials
Packaging operations
Finished products
Rejected, recovered and returned
materials
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PIC/S : PE 009-2, 1 July 2004
CHAPTER 6 - QUALITY CONTROL
Principle
General
Good Quality Control Laboratory Practice
Documentation
Sampling
TestingCHAPTER 7 - CONTRACT MANUFACTURE AND ANALYSIS
Principle
GeneralThe Contract Giver
The Contract Acceptor
The Contract
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PIC/S : PE 009-2, 1 July 2004
CHAPTER 8 - COMPLAINTS AND PRODUCT RECALL
Principle
ComplaintsRecalls
CHAPTER 9 - SELF INSPECTION
Principle
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CHAPTER 1
QUALITY MANAGEMENTThe holder of a manufacturing authorisation must
manufacture medicinal products so as to ensure thatthey are fit for their intended use, comply with the
requirements of the marketing authorisation and do
not place patients at risk due to inadequate safety,quality or efficacy. The attainment of this quality
objective is the responsibility of senior management
and requires the participation and commitment by
staff in many different departments and at all levels
within the company, by the companys suppliers and
by the distributors.
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To achieve the quality objective reliably there must
be a comprehensively designed and correctly
implemented system of Quality Assurance
Incorporating Good Manufacturing Practice and thusQuality Control. It should be fully documented and
its effectiveness monitored. All parts of the Quality
Assurance systems should be adequately resourced
with competent personnel, and suitable and
sufficient premises, equipment and facilities.
CHAPTER 1
QUALITY MANAGEMENT
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CHAPTER 2
PERSONNELThe establishment and maintenance of a satisfactory
system of quality assurance and the correct
manufacture of medicinal products relies upon
people. For this reason there must be sufficientqualified personnel to carry out all the tasks which
are the responsibility of the manufacturer. Individual
responsibilities should be clearly understood by the
individuals and recorded.
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All personnel should be aware of the principles of
Good Manufacturing Practice that affect them and
receive initial and continuing training, including
hygiene instructions, relevant to their needs
CHAPTER 2
PERSONNEL
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CHAPTER 3
PREMISES AND EQUIPMENT
Premises and equipment must be located, designed,
constructed, adapted and maintained to suit the
operations to be carried out. Their layout and design
must aim to minimize the risk of errors and permit
effective cleaning and maintenance in order to avoid
cross-contamination, build up of dust or dirt and, in
general, any adverse effect on the quality of products.
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CHAPTER 4
DOCUMENTATIONGood documentation constitutes an essential part of
the quality assurance system. Clearly written
documentation prevents errors from spoken
communication and permits tracing of batch history.Specifications, Manufacturing Formulae and instruction,
procedures, and records must be free from errors and
available in writing. The legibility of documents is of
paramount importance.
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CHAPTER 5
PRODUCTIONProduction operations must follow clearly defined
procedures; they must comply with the principles of
Good Manufacturing Practice in order to obtain
products of the requisite quality and be in accordance
with the relevant manufacturing and marketing
authorizations.
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CHAPTER 6
QUALITY CONTROLQuality Control is concerned with sampling, specifications
and testing as well as the organisation, documentation
and relevant tests are carried out, and that materials are
not released for use, nor products released for sale or
supply, until their quality has been judged satisfactory.Quality Control is not confined to laboratory operations,
but must be involved in all decisions which may concern
the quality of the product. The independence of Quality
Control from production is considered fundamental to the
satisfactory operation of Quality Control.
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CHAPTER 7
CONTRACT MANUFACTURE AND ANALYSISContract manufacture and analysis must be correctly
defined, agreed and controlled in order to avoidmisunderstandings which could result in a product or
work of unsatisfactory quality. There must be a written
contract between the Contract Giver and the Contract
Acceptor which clearly establishes the duties of each
party. The contract must clearly state the way in which
the authorised person releacing each batch of product
for sale exercises his full responsibility.
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CHAPTER 8
COMPLAITNS AND PRODUCT RECALLAll complaints and other information concerning
potentially defective products must be carefullyreviewed according to written procedures. In order to
provide for all contingencies, a system should be
designed to recall, if necessary, promptly and
effectively products known or suspected to be defective
from the market..
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CHAPTER 9
SELF INSPECTION
Self inspections should be conducted in order to
monitor the implementation and compliance with
Good Manufacturing Practice Principles and to
propose necessary corrective measures.
WHO T h i l R t S i N 908 2003
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WHO Technical Report Series, No. 908, 2003
Annex 4 : Good Manufacturing Practices forpharmaceutical products: main principles
Introduction
General considerations
Glossary
Quality management in the drug industry:
philosophy and essential elements
1. Quality assurance
2. Good manufacturing practices for
pharmaceutical products (GMP)
3. Sanitation and hygiene
WHO Technical Report Series No 908 2003
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WHO Technical Report Series, No. 908, 2003
4. Qualification and validation
5. Complaints
6. Product recalls
7. Contract production and analysis
General
The contract giver
The contract accepter
The contract
WHO Technical Report Series No 908 2003
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WHO Technical Report Series, No. 908, 2003
8. Self-inspection and quality audits
Items for self-inspection
Self-inspection teamFrequency of self-inspection
Self-inspection report
Follow-up action
Quality audit
Suppliers audits and approval9. Personnel
General
Key personnel
WHO Technical Report Series No 908 2003
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WHO Technical Report Series, No. 908, 2003
10. Training11. Personal hygiene
12. Premises
GeneralAncillary areas
Storage areas
Weighing areasProduction areas
Quality control areas
13. Equipment
WHO Technical Report Series No 908 2003
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WHO Technical Report Series, No. 908, 2003
14. MaterialsGeneral
Starting materials
Packaging materialsIntermediate and bulk products
Finished products
Rejected, recovered, reprocessed andreworked materials
Recalled products
Returned goods
Reagents and culture media
Reference standards
Waste materialsMiscellaneous
WHO Technical Report Series No 908 2003
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WHO Technical Report Series, No. 908, 2003
15. DocumentationGeneral
Documents required
16. Good practices in productionGeneral
Prevention of cross-contamination andbacterial contamination during production
Processing operations
Packaging operations
17. Good practices in quality control
Control of starting materials and intermediate,bulk and finished products
Test requirements
Batch record reviewStability studies
References
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