Page 60 - Assurance of Sterility for Sensitive Combination Products and Materials
P. 60

studies, environmental and
                    Autoclave IOQ, temperature
                                                         gowning and personnel
                      mapping, BI studies, air
                                                      personnel monitoring,
                                             Air profile studies, risk
                                               assessment, training,
                                                  disinfectant efficacy
                                                           qualification aseptic
                        removal studies
                testing
                                               room sanitization, airflow,
                                      conditions, properly sized
                                                  workflow, people flow …
                                           principles, smoke studies
                      monitoring/recording,
                                             Clean room design, clean
                                         filters, training, first air
                               of components, clean
                    Autoclave design, cycle
                           patterns, automated
                             receipt and storage
                        established loading
                                    ingredient storage
                                  component and
                Control strategies
                             random loading patterns,
                           conditions, incorrect or
                                             Poor aseptic and gowning
                    Inadequate temperature
                                  incorrect components
                               excessive bioburden,
                        air in system, steam
                      and exposure time,
                Process variables
                                               technique
           Example of line of sight process evaluation.  48  Qualification/validation   Assurance of sterility for sensitive combination products and materials process simulations Design qualification, vendor  Container/closure design,   Leakage Container closure  audit, incoming inspection,  sealing process control,   integrity  leak detecti
                Process steps
                                               processing
                    Sterilization
                                             Aseptic
           Table 4.1   CQA  Safety—sterility  Safety—sterility  Safety—sterility
   55   56   57   58   59   60   61   62   63   64   65