To lay down the procedure for precautions to be exercised to avoid mix-up, contamination, and cross-contamination.
RESPONSIBILITY:
All
originating Department employee responsibility to following the SOP.
All
originating Department/Section Heads responsible for complies with this SOP.
IPQA/QA shall
be responsible for Compile the SOP.
ACCOUNTABILITY:
The Accountability of implementation and compliance of
the SOP is of QA Head.
PROCEDURE:
Definition of Contamination:
Any substance, which can spoil the product by physical or chemical means. Contamination is the presence of foreign substances in our products. It may be minor & unwanted constituents in a material, in the physical body at the workplace, etc
·
Physical: Hair, Foreign objects,
dist, pollens.
·
Chemical: Cleaning agents,
lubricants, other products.
· Microbiological: Bacteria, molds, spores, yeasts.
Definition of Cross-Contamination: Cross-contamination of product is caused by either:
Contamination
of a batch with a previous batch of the same product.
Contamination
with a different product through carryover or proximity of the production line.
Contamination
by a foreign starting material usually of the dispensary or in the stores.
The prevention of Cross-contamination requires:
The proper
sealing, separation, and storage of raw materials, packing material.
Care in
management of the dispensary so as to exclude the opening of different lots of
containers in close proximity
Re-inspection
of equipment before use and line clearance at all stages of manufacturing.
Ensuring all
AHU systems are serviced and properly maintained.
When the same tools like
spanners, screwdrivers, and other machine parts are used on a different machine
with proper cleaning.
Wearing cleaned clothes correctly, as instructed, and
entering into production area will prevent contamination. Using protective clothing inside areas where
products with a special risk of cross-contamination are processed – Secondary
change rooms are provided for manufacturing areas.
Avoiding wearing personal
belongings like watches and other jewelry.
Following the airlock
procedures, prevents contamination.
Adequate training of employees
on dressing procedures would result in a decrease in microbial load and other severe problems.
Not wearing the hand gloves (surgical in primary packing area) while
repairing the machines, will lead to contamination.
Following the cleaning
schedules strictly in the production area.
Using cleaning and decontamination procedures of known effectiveness, as
ineffective cleaning of equipment is a common source of cross-contamination –
The cleaning procedure is well validated. In addition to this testing for
residues is done by Swab Testing and Rinse water analysis as per SOP No. SOP-QA-010. Use Clean Status Labels on equipment
after clearance.
Maintaining the required
temperature and humidity in production area Usage of lubricants, not more than
the required quantity for machines.
Complete vigilance and care
at all the points shall ensure the absence of any form of mix-ups and cross
contamination.
Receiving and storing the raw materials shall be
done systematically and carefully as per respective SOPs.
Sampling
shall be done as per respective SOP with all the precautions to avoid
contamination.
Dispensing of
materials shall be done as per respective SOPs to avoid contamination. Colors
and flavors shall be dispensed at last.
During
manufacturing operations line clearance shall be performed at all stages to
avoid cross-contamination.
Avoid transfer of Raw Materials from the Original Container and re-labeling.
Proper labeling of dispensed raw materials and in-process containers
during various manufacturing operations.
Avoid Use of the same containers for un-lubricated and lubricated granules
for different batches.
Use of Dies and Punches with a proper Identification mark.
Keeping the raw
materials of two products together in the same place with proper segregation.
Particular attention shall be paid to the personnel
hygiene and uniforms of the Casuals as well as Staff.
Clean rooms and Cross-contamination: The prevention of cross-contamination is also
accomplished by the use of positive air barriers (to exclude other products),
dust extractors containment hoods (to trap and remove dust) during processing.
Clean rooms are specifically designed so the airflow patterns and room
pressures protect the product if is very important to maintain this protection
by:
Keeping door
closed (to prevent loss of pressure)
Keeping air
returns clear (to maintain sweeping of air)
Cleaning
extractors and filter (for efficient operation)
Checking room
monitors (to verify set pressures)
Regularly
maintaining/servicing air handling units (AHU)
Contamination
of a starting material of a product by another material or product must be
avoided. This risk of accidental cross-contamination arises from the
uncontrolled release of dust, gases, vapor, sprays, or organisms from materials
and products in process, from residues on equipment, and from operators' clothing.
The significance of this risk varies with the type of contaminant and of the product being contaminated. Products in which contamination is likely to be
most significant are those administered by injection and those given in large
doses and/or over a long time.
Contamination or Cross-contamination shall be avoided
by appropriate technical or organizational measures, for example
If you have any infections,
colds, coughs, stomach up-sets, or if you have
any cuts or grazes, these must be reported to your supervisor, so that
you can temporarily be given work where
you can do no harm.
Eating, drinking,
chewing and smoking are not permitted
in production and stores areas, or not should food, drink,
sweets, smoking materials, and personal
medicines are taken into these areas.
Always check that your work-place and surroundings are clean and tidy. Always
check that equipment and containers have been properly cleaned before you use
them.
During
manufacturing operations line clearance shall be performed at all stages to
avoid cross-contamination.
Quality Assurance personnel conduct a systematic
Vendor Evaluation to eradicate chances of contamination or cross-contamination
at their end. Following are the steps followed:
Vendor
Audit to identify any potential source of cross-contamination of substance
supplied.
Periodic
re-inspection shall be done for the manufacturing unit supplying more than one
item.
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Pharmaceutical guideline only