Structure Lists Flashcards
What words to write down for a deviation
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
What words to write down for a lab investigation
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
What words to write down for a customer complaint
CONCERNS
1. Number
2. Sample / photo
3. Ref sample
4. Other complaints?
4.5 Warehouse
5. BD
6. Falsified?
7. Substantiate
8. Committee
What words to write down for Contamination event
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
What words to write down for stability failure
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
What words to write down for API
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
What words to write down – process sim failure
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
Change Control
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