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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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