Validation Flashcards
Where would you find guidance on qualification and Validation
Eudralex volume 4 Annex 15
Identify the main steps of qualification
URS
DQ
FAT
IQ
OQ
PQ
Outline the requirements for URS
The specification for equipment, facilities, utilities or systems should be defined, the essential elements of quality need to be built in and GMP risks mitigated to an acceptable level
Outline what is required in DQ
Compliance of the design with GMP should be demonstrated and documented, the requirements of URS should be verified during DQ
Outline the requirements of FAT
Equipment can be evaluated at the vendor prior to delivery, prior to installation equipment should be confirmed to comply with the URS
Outline the requirements of IQ
IQ should include
Verification of correct installation against engineering drawings and specs
Collection of supplier operating and working instructions and maintenance requirements
Calibration of instrumentation
Verification of the materials of construction
Which two steps of qualification may be combined
IQ/OQ
Outline the requirements of OQ
Tests developed from process knowledge
Tests to confirm upper and lower operating limits and worst case conditions
Successful completion of OQ should allow the finalisation of SOPs, operator training and preventive maintenance procedures
Outline the requirements of PQ
Should include tests using production materials or qualified substitutes, the frequency of sampling to confirm process control should be justified
Tests should cover the operating range of the intended process unless documented evidence from the development phases is available
Which intended market strengths should be covered by process validation?
All intended market strengths. Bracketing may be applied based on extensive process knowledge from the development stage in conjunction with an ongoing verification program
Why is cleaning validation performed?
To confirm the effectiveness of any cleaning procedure for all contact equipment
How should limits for carryover of product residues be established?
These should be based on a toxicological evaluation
How would you identify a worst case product residues?
Solubility, Cleanability, toxicity and potency.