GOOD MANUFACTURING PRACTICES (GMP)
I. INTRODUCTION :
The purpose of this guideline steps, which
should be taken, as necessary and appropriate by manufacturers of drugs i.e./
individual products with the object of ensuring that the products are of the
nature & quality intended. Methods other than those described but which
achieve the same ends may be equally acceptable.
II. Basic requirements of good manufacturing
practices ( Manufacturing Control )
includes :
1) Sanitary requirements
2)
Personnel
3) Training
4) Hygiene
5) Equipment
6) Control Procedures
7) Packaging
8) Ware housing
1. Sanitary
requirements:
The ware housing, manufacturing and packaging areas shall be maintained in a clean, orderly condition free from vermin, accumulated waste and debris.The following preventive measures shall be looked into:
The ware housing, manufacturing and packaging areas shall be maintained in a clean, orderly condition free from vermin, accumulated waste and debris.The following preventive measures shall be looked into:
a) All manufacturing, packaging & ware housing area shall be
constructed & painted in such a way that allows efficient clearing.
b) All ceilings,
Walls, duct lines, floors, ventilation facilities should be maintained in
such way that will avoid or minimize the
introduction of extraneous materials into the drug products.
c) All the drains
should be such type and size that there should be no accumulation of waste
water which become the continual source of contamination of
drugs.
d) Adequate
lighting should be provided in all working areas.
e)Floor drains,
ventilation and similar openings should be covered with grating, wire screen
sufficiently fine and strong to prevent entry of rodents, insect’s etc.
f) Sufficient working and storage area shall be
provided to permit adequate cleaning and house keeping.
g) Working
conditions (i.e. temperature, humidity)
shall be such that there is no adverse effect on the product either directly or
indirectly.
h) All operation
shall be carried out in such a way that the risk of contamination of one product
or material by another is avoided.
i)
There should be written cleaning procedures and
schedules for manufacturing and storage area.
2. Personnel:
There shall be sufficient personnel at all levels with the ability, training and experience. Their duties and responsibilities shall be clearly explained and recorded as job descriptions. Training should cover not only specific tasks, but good manufacturing practice generally and the importance of personal hygiene.
3. Training:
All production personnel shall be trained in the principles of good manufacturing practices and in practice
of the tasks assigned to them. Similarly, all other personnel i.e. maintenance, cleaning whose duties take them into manufacturing areas, shall receive appropriate training. after all coaching shall be in accordance with the written programme approved by the competent authority. Special attention shall be given to coaching of personnel operating in aseptic/clean areas.
4. Hygiene :
a) Toilet facilities shall be adequate and proper, with sufficient lighting and ventilation, and to be maintained clean at all times. Hand washing facilities shall be conveniently available for manufacturing personnel and there shall be rules for washing before returning to work.
b) All persons entering production areas shall wear clean and prescribed garments including head-gear, change rooms should be provided.
c) Direct contact shall be avoided between the operators hands and beginning materials, intermediates and products.
d) No person shall be allowed to work known to have a disease or a carrier of a disease, and no person with open lesions on the exposed surface of the body where drug as a result become contaminated.
e) Eating, drinking, chewing, smoking and spitting is strictly prohibited in the area where drug as a result become contaminated.
a) Toilet facilities shall be adequate and proper, with sufficient lighting and ventilation, and to be maintained clean at all times. Hand washing facilities shall be conveniently available for manufacturing personnel and there shall be rules for washing before returning to work.
b) All persons entering production areas shall wear clean and prescribed garments including head-gear, change rooms should be provided.
c) Direct contact shall be avoided between the operators hands and beginning materials, intermediates and products.
d) No person shall be allowed to work known to have a disease or a carrier of a disease, and no person with open lesions on the exposed surface of the body where drug as a result become contaminated.
e) Eating, drinking, chewing, smoking and spitting is strictly prohibited in the area where drug as a result become contaminated.
5. Equipment :
a) The type and
amount of equipment shall be adequate for the intended operations.
b) All
manufacturing and packaging machinery /
equipment shall be adequate & cleaned and maintained in a manner to prevent
contamination of drugs with extraneous materials.
c) All
manufacturing packaging machinery/equipment and ancillary items shall be
constructed of such materials which must not
contaminate the drugs.
d) Equipment/
machinery shall be checked for cleanliness prior to use.
e) A programme
shall exist for maintenance, adjustment and repair of manufacturing machinery/
equipment.
f) Scales shall be calibrated periodically and checked
for accuracy. There shall be a written down programme for frequency of
inspection depending upon the nature of job, weights shall be inspected and
checked for accuracy and reproducibility
with that of standard ones.
6) Control Procedures:
Control procedures involved
in ware housing, manufacturing and packaging shall be written up and subject to
a system of reviewing and updating.
a)
Written
procedures and specification:
(i) All raw materials and product specifications ,
methods of sampling and analysis, and criteria for acceptance, shall be in
writing and subject to a system of periodic review and updating.
(ii)
All manufacturing formulas and all working
directions shall be in writing. All working direction shall specify the
machinery, equipment to be used and all details such as time, r.p.m., etc.
necessary to assure batch to batch reproducibility.
b) Operating procedures:
( i
) Raw material component of drugs:
(a) Material shall
be controlled by written specifications designed to assure identify, strength,
quality and purity of the material.
(b) Each container
of a raw material shall bear an
identifying name, batch/lot no. supplier’s name shipment mark etc.
(c) Raw materials shall be quarantined until
approved by quality assurance dept.
(d) Each raw materials shipment or batch/ lot shall be sampled and tested as per laid down
specifications.
(e) Approved raw materials
shall be stored in a manor to avoid deterioration or contamination.
2. Formula cards ( Manufacturing order) :
Each batch of a product
shall have a formula/ batch card or manufacturing order.
3. Manufacturing :
a)
General
(i) Before any manufacture starts steps should be taken
to ensure that the work area and equipment are free from any material , drug products, documents etc not
required for current operation.
(ii) Each product shall be manufactured in accordance
with standard working directions for that product. Any deviation from such
standard working directions shall be subject to the prior approval of quality control in each instance.
(iii) The identify and correctness of weight ( or Volume)
of each raw material, and its addition to the batch, shall be independently
checked.
(iv) Measures to assure maintenance of product identity
shall checked at all stages during manufacturing .
(v) The final wt., volume or yield of the batch shall be
recorded & independently checked. Any discrepancy arises shall be recorded and resolved on the spot.
(vi) The Batch shall be quarantined until a
representative sample has been tested and approved by quality control
department.
(vii)
Al in-process
results shall be recorded in the process control sheet by the operator &
shall be signed by him. The section head shall check these results for the
correctness.
b) Sterile Products :
In addition to above general manufacturing
procedures the following shall be taken into account for sterile product
preparations:
(i) Sterile products
shall be manufactured in areas and under conditions that assure freedom
from microbial contamination.
(ii) Sterile products shall be filled in rooms completely
enclosed areas having positives air pressure that are segregated from all other
operations. Such area shall be designed and maintained to assure aseptic
conditions conforming to good manufacturing practices.
(iii) Personnel involved in filling sterile products
should be trained in aseptic techniques, be properly garbed, and observe all
other precautionary measures to assure maintenance of sterile conditions.
(iv)
Periodic air sampling shall be performed in sterile
filling areas to assure that micro organism counts do not exceed those
consistent with good practice.
(v)
HEPA Filters and
Laminar air flows shall be checked and maintained to achieve the desired
condition.
7. Packaging
:
(a)
General:
(i) There shall exist written specification for
packaging materials.
(ii) There shall exist written packing instructions for
each product as well as operations involved.
(b) Before start
up and after packing operations the following system shall exist:
(i) System for inspection and issuance of label, carton,
carton box, Al-foil, insert etc.
(ii) System for inspection for the correctness of
printing of batch number manufacturing date,
expiry date etc.
(iii) System for reconciliation and disposal of unused
printed label, cartons, inserts etc.
(iv) System for checking the yield of finished goods
against the theoretical yield.
(v) System for sampling while packing operations,
quantity of finished goods, inspection and release of goods by Quality
Assurance Department.
8. Ware housing of finished Goods:
(i) System for proper storage, segregation
and identification of batch or lot, systematic rotation of
stocks (FIFO), system for ‘hold up’ if exigency arises; and inspections of
stocks etc.
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