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21 CFR Part 11
Instrument
Qualification, Operational Qualification,
Performance Qualification Validation Documentation
Current Good Manufacturing Practice (cGMP)
requires that all aspects of producing and testing of biologic products be
controlled so that the product can be reproducible manufactured according
to desired specifications. Controlled manufacturing requires validation of
equipment and processes. The Current Good Manufacturing Practices
Regulations for Finished Pharmaceuticals described in 21 CFR Parts 210 and
211 describes what is required for validation. Specifically, Section
211.110 states that control procedures shall be established to monitor the
output and validate the performance of those manufacturing processes that
may be responsible for causing variability in the characteristics of
in-process material and the drug product.
The FDA defines validation as the
establishment of documented evidence that provides a high degree of
assurance that a specific process will consistently produce a
product meeting its pre-determined specifications and quality
characteristics. Process validation is essential to quality assurance
because quality can not be tested in a final product without complete
destruction of the product in most cases. Therefore, all critical
processes used to produce a final product must be adequately designed,
implemented, and controlled. comprehensive validation mitigates
alternative in-process testing and final product testing.
Process validation involves the following:
- Identify all the processes that impact the safety and
effectiveness of a final biological product to include environmental
controls, manufacturing equipment, process control, critical utilities,
and component specifications.Preparing validation protocols that identify key elements of a
process and having them approved prior to the start of a study
- Executing sufficient numbers of replicate runs that will create
test conditions to measure upper and lower processing limits, as well as
appropriate challenge conditions.
All automatic, mechanical, and electronic
equipment used in production, quality control testing, packaging, and
storage of cGMP product must be validated. 21 CFR section 211.68 states
the following:
Automatic, ,mechanical, or electronic
equipment or other types of equipment, including computers, or related
systems that will perform a function satisfactorily, may be used in the
manufacture, processing, packing, and holding of a drug product. If such
equipment is used, it shall routinely be calibrated, inspected, or checked
according to a written program designed to assure proper performance.
An equipment validation protocol consists
of the following: Design Specification, Installation Qualification (IQ)
Operational Qualification (OQ), and Performance Qualification (PQ).
Ideally, prospective validations shall be performed on all new pieces of
equipment used in the production of a cGMP product. Retrospective
validations shall be performed for equipment placed into use without
comprehensive validations, and shall also include a modified Design
Specification, IQ, OQ, PQ. The need for re-validation shall be assessed as
necessary for all critical pieces of equipment. The re-validation protocol
may not be as extensive as the prospective and retrospective validations.
Re-validation requirements shall also be determined after equipment is
moved or altered by a part replacement or any other type of service.
The Quality System Regulation, 21 CFR Part
820(i), specifies the following for validation of automated processes:
When computers or automated data processing
systems are used as part of production or the quality system, the
manufacturer shall validate computer software for its intended use
according to an established protocol. All software changes shall be
validated before approval and issuance. These validation activities and
results shall be documented.
MTX Lab Systems, Inc. performs custom,
client and instrument specific validations for microplate instrumentation in
accordance to cGMP, CBER, and CDER guidelines. The validation protocols include the following:
- Instrument conformance to requirements verification
- Functional checkout of computer system interface
- Performance testing (includes power failure assessment)
- System suitability testing-Repeatability (Measure variability)Intermediate
- Precision/Robustness
- Performance Verification Testing (PQ)Verification of SOPs and pertinent programs
- Summary Report
- Client Comments Section
- Approval Page
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