AGENDA
议程
Comprehensive review with reference to FDA’s “six system” Compliance Program Manual:
与FDA”六体系”顺应性程序手册相关的综合检查
Quality System - This system assures overall compliance with cGMPs and internal procedures (SOPs) and specifications.
质量体系-系统确保要与cGMPs,SOPs,及质量
标准
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有总的顺应性
a) FDA Compliance History
FDA顺应性历史
b) Quality Control Unit and all of its review and approval duties, including:
质量控制部分和所有的回顾及批准职责,包括:
i) Change Control (变化控制)
(1) Changes to DMF or Application DMF变更及申报
ii) Reprocessing 返工
iii) Batch Release 批放行
iv) Annual Record Review 年记录回顾
v) Validation Protocols and Reports 验证计划、
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和
报告
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vi) Product Defect Evaluations 产品缺陷回顾
(1) Complaint File 投诉档案
vii) Returned and Salvaged Goods Evaluation 产品退货及回收评估
viii) Table of Organization 组织机构图
ix) Curricula Vitae of Key Personnel 关键人员履历书
x) SOP Index SOP索引
xi) Training Program
培训
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计划
xii) Internal Audit Program 内部审计程序
xiii) Vendor Qualification Program 客户确认程序
(1) Vendor Audits 客户审计
Facilities and Equipment System - This system includes the measures and activities which provide an appropriate physical environment and resources used in the production of API’s.
设备和仪器系统-----系统包括(提供API产品所需的适当的自然环境和资源的)措施和活动
c) Buildings and Facilities 厂房和设施
i) General Tour 总体布局
ii) Map / Floor Plan of Plant Layout 工厂平面布置图
iii) Maintenance 维护
iv) Qualification 确认
v) Monitoring 监控
d) Equipment 设备(仪器)
i) Qualification (Installation, Operation) 确认(安装和运行)
(1) Note: Performance Qualification to be evaluated as part of Process Validation (see Production System below).
注:性能确认评估作为工艺验证的一部分
ii) Calibration 校验
iii) Preventative Maintenance Program 维护保养计划
iv) Cleaning 清洁
v) Validation of Cleaning Processes, as appropriate清洗程序适应性验证
vi) Use Logs 仪器设备使用纪录
e) Utilities that are not intended to be incorporated into the product
公用设施
i) HVAC 空调净化系统
ii) Compressed Gases 压缩气体
iii) Steam 蒸汽
iv) Water Systems 水系统
(1) Validation 验证
(2) Routine Monitoring 常规监测
(a) Chemical Purity 化学纯度
(b) Microbial Purity 微生物纯度
Materials System - This system includes measures and activities to control
物料系统----系统包括措施和行为控制
f) Finished Products 成品
g) Components of the product, including 产品组件,包括
i) containers 容器
ii) closures 包装
iii) water 水
iv) gases 气体
h) Raw Material Retest Program 原料的再检验程序
i) Validation of Computerized Inventory Control Processes
计算机存货系统的控制程序
j) Drug Storage 药品贮存
i) Temperature / Humidity Mapping and Monitoring
温度湿度图表和监控
ii) Bulk Holding Times Studies 贮存时间研究
k) Distribution Controls 发放控制
l) Reserve Sample Program 留样计划
m) Records 记录
Production Systems - This includes measures and activities to control the manufacture of API’s, including:
生产系统----控制API生产的程序和措施
n) Batch Compounding 混批
i) Process Flow Charts 工艺流程图
o) In-process Sampling and Testing 中间取样和检验
p) Process Validation 工艺验证
q) Solvent Recovery 溶剂回收
r) Approved, Written Manufacturing Procedures 工艺规程的起草和批准程序
i) Establishment of 起草
ii) Following of 审核批准
iii) Documenting performance of 文件执行
Packaging and Labeling System - This system includes measures and activities that control the packaging and labeling. It includes:
包装和标签体系----包括控制包装和标签的措施和行为的系统
s) Written procedures 书面程序
t) Label Examination and Usage 标签检查和使用
u) Label Storage and Issuance 标签贮存和发放
v) Packaging and labeling Operations Controls 包装和标签的操作控制
w) Validation of these operations 操作验证???
x) Lot numbering system 批号编制
Laboratory Control System - This system includes measures and activities related to
化验室控制体系
x) Laboratory procedures 化验室操作程序
i) SOP for Investigation of Out of Specification (OOS) Results
OOS调查的SOP
y) Analyst Training Program 分析操作技能培训计划
z) Testing and Test Records 检测及实验记录
i) Incoming Raw Materials 新进原材料
ii) Intermediates 中间体
iii) Finished Products 成品
iv) Residual Solvents 残留溶剂
v) Lab Notebooks - bound or loose sheets
实验记录—装订记录(批检验记录等)及零散记录
aa) Analytical Methodology 分析
方法
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i) Development 开发
ii) Validation or Verification 验证
ab) Lab Equipment 实验室设备(仪器)
i) Qualification 确认
ii) Maintenance – contracts 维护
iii) Calibration 校验
iv) Use Logs 设备使用纪录
ac) Stability Program 稳定性程序
i) ICH Storage Requirements ICH贮存要求
(1) Chamber qualification 室内确认
(a) Empty Chamber 空箱
(b) Full Chamber 满箱
(c) Alarm System 报警系统
(d) Excursions 偏差
ii) Degradation Studies with Identification of Impurities
杂质鉴别的降解研究
iii) Polymorphism 多态现象
iv) Expiration Dates 有效期
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