Structure Lists Flashcards

1
Q

What words to write down for a deviation

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

What words to write down for stability failure

A
  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
  1. Solvents
  2. Metals
  3. Genotox
  4. Polymorph
  5. Nitrosamines
  6. Supply chain map
  7. QP Dec
  8. Side reaction
    9 stereo
  9. CEP
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7
Q

What words to write down – process sim failure

A
  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
  7. LIC
  8. Recall
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8
Q

Change Control

A
  1. Impact assess
  2. Prod qual
  3. Reg
  4. Val
  5. GMP / QA agreement
  6. Stability
  7. Supplier audit
  8. Testing
  9. Approve to implement
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