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RTO-Process Validation-Documentation 10-11 Oct 2018 PDF
RTO-Process Validation-Documentation 10-11 Oct 2018 PDF
Annex 15 EU GMP
All validation activities should be planned.
The key elements of a validation program
should be clearly defined and documented
clearly in a VMP or equivalent documents.
Validaton Policy
Organization and responsibilities’Company specific definitions
Description of the validation project
List of individual projects (qualifications and validations)
Key acceptance criterion or procedure for determining acceptance
criterion
Documentation formats for protocols and reports
List of relevant SOP`s
Schedule (and estimated resources)
Management System of Change Control
Continued Process Verification (APR/PQR outputs)
VMP should be confirmed and approved by
the management.
Function of VMP
Obligation of Senior Management to execute the validaton
faultlessly and to provide the required resources.
Company specific definition and terms
Company specific implementation of legal requirements
Definition of a structured approach to qualification and
validation projects
Information about the general organization of validation
activities, responsibilities,delegated tasks, interfaces,
controlling bodies.
Overview of the individual projects, including time and cost
planning
Define the qualification/validation system and include or
reference information on at least the following:
• Qualification and Validation policy;
• Organisational structure including roles and responsibilities for
qualification and validation activities;
• Summary of the facilities, equipment, systems, processes on site and
the qualification and validation status;
• Change control and deviation management for qualification and
validation;
• Guidance on developing acceptance criteria;
• References to existing documents; and
• Qualification and validation strategy, including requalification, where
applicable.
For large and complex projects, planning takes on
added importance and separate validation plans may
enhance clarity.
Merupakan bagian esensial dari
Sistem Manajemen Mutu Industri Farmasi (IF).
Tim Pelaksana :
Pengawas, pelaksana
dari setiap departemen:
operator, teknisi, analis, personil QA
RIV (Rencana Induk Validasi) yang disetujui
Validasi Proses terencana dalam Protokol
Peralatan terkualifikasi dan terkalibrasi
Prosedur pembersihan alat tersedia (tervalidasi)
Spesifikasi produk tersedia
Metoda analisis tervalidasi (dan validasi transfer metoda)
Pelatihan personil yang terlibat - terdokumentasi
Tersedianya prosedur penanganan perubahan ------------>
Change Control Management
Dokumen kunci yang digunakan
untuk merinci bagaimana validasi
proses akan dilaksanakan.
Berisi paparan pokok tentang alur
proses, parameter kritis,
pengambilan dan analisa sampel
serta acceptance criteria suatu
proses menuju pada kesimpulan
Isi yang tercantum dalam protokol sesuai
dengan dokumen registrasi dalam hal:
• Formulasi (Q/Q Formula)
• Proses
• Spesifikasi Obat Jadi
• Metoda analisis
1. Pendahuluan
2. Tujuan
3. Lembar Persetujuan
4. Daftar Isi
5. Ruang lingkup : spesifik untuk produk, ukuran bets,
proses serta tipe validasi
6. Tim Validasi : produksi, pengambilan sampel, analisa
sampel, dokumentasi
7. Komposisi, Formula, Besar Bets dan Spesifikasi
8. Informasi bahan awal (karakteristik kritis) : misal ukuran
partikel, densitas, serta referensi metoda pemeriksaan
9. Peralatan dan Ruangan serta Protap peralatan yang
digunakan:
Kadar
Pencampuran
Tumbler Mixer dan homogenitas
API 20 15
API
11. Pola pengambilan sampel (contoh):
Jumlah
Tahap Posisi pengambilan Pengujian
Sampel per
Proses sampel sampel Catatan
titik
10 titik
Pencampura Kadar API
pengambilan
n API 20 gram Lihat gambar (HPLC)
sampel
API
Bisa dipertanggungjawabkan
melalui ketertelusuran
(tandatangan / paraf dan tanggal)
3
The Importance of Data Integrity
Patient`s Safety:
Without DI: the safety, quality and efficacy of drugs
can not be assured.
Business :
Significant damage to company Reputation.
Risk to face `ON HOLD` Registration Submission.
Potentally Product Recall.
Regulatory Compliance:
Ensure compliance with
Regulations, Specifications and Standards.
Training Requirement on Data Integrity
Do not discharge ORIGINAL DATA or Quality Records:
Data must be recorded in such a way that source can be traced
by identified responsible person.
Documents must be retirievable
Legible
data can be read by eye/electronically, & retained
permanent format.
Contemporaneous
data is created at the time the activity is performed
Original
data is in same format as was initially generated, or as ‘verified copy’
which retains content and meaning.
Accurate
data is true/reflective of the activity or measurement performed
Protokol
Records (training, raw data, dll)
Laporan
Tetapkan protokol dengan jelas, sistematis
termasuk tugas dan tanggung jawab setiap
bagian terkait .
Analisa bahan awal, kondisi proses terhadap
parameter kritis dan acceptance criterion untuk
menetapkan kondisi yang memberikan
probabilitas keberhasilan .