Structure Lists Flashcards

1
Q

What words to write down for a deviation

A

CONCERNS
1. Deviation
2. Boundary
3. Hold & Stop
4. Impact assess & Classify
5. Stock location / shelf life
6. Ref samples / BD
7. Root cause
8. Committee
9. Capa
10. Capa effictiveness

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2
Q

What words to write down for a lab investigation

A

CONCERNS
1. LIR
2. Obvious error
3. Supervisor – checklist
4. Hypothesis
5. Manufacturing investigation
6. No assignable cause then consider retest
7. If reject then any tests can be performed

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3
Q

What words to write down for a customer complaint

A

CONCERNS
1. Number
2. Sample / photo
3. Ref sample
4. Other complaints?
4.5 Warehouse
5. BD
6. Falsified?
7. Substantiate
8. Committee

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4
Q

What words to write down for Contamination event

A

CONCERNS
1. Deviation
2. Ring-fence - hold & stop
3. Identify
3. Contra-indications
4. Rogue?
5. patient impact - better to take bad for continuity?
6. Quantity
7. MACO
8. LIC

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5
Q

What words to write down for stability failure

A

CONCERNS
1. Why on stability
2. Other tests / conditions / batches on test
3. Bracket / matrix
4. Shelf life
5. Stock location
6. Manufacturing investigation
7. LIC
8. Competent authority

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6
Q

What words to write down for API

A

CONCERNS
1. Solvents
2. Metals
3. Genotox
4. Polymorph
5. Nitrosamines
5a. Known imps
6. Supply chain map
7. QP Dec
8. Side reaction
9 stereo
10. CEP

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7
Q

What words to write down – process sim failure

A

CONCERNS
1. Why on test
2. What did the vials look like
3. What was the organism
4. CCTV
5. Operator – what else they done
6. Deviation -stop and hold
7. LIC
Revalidate
8. Recall

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8
Q

Change Control

A

CONCERNS
1. Impact assess
2. Prod qual
3. Reg (VARIATION?)
4. Val
5. GMP / QA agreement
6. Stability
7. Supplier audit
9. Testing
10. Approve to implement

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9
Q
A
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