Procedure for aseptic filling or media fill validation in pharmaceuticals, frequency, number of runs and interpretation of results.
PREREQUISITES
1. Approved Soybean casein
digest broth.
2. Aseptic area gowning
procedures and Entry into sterile areas.
3. Environmental Monitoring
of manufacturing areas by Plate Exposure, Air sampling and surface monitoring
procedures and its SOP’s. Personnel Monitoring by Finger Dab & Swab Test Method &
its SOPs.
4. Qualified and validated
manufacturing equipments, system facility (i.e. HVAC, water, compressed
gases) CIP and SIP procedures.
5. Trained operating
personnel’s.
6. Approved BMR for media
fill trial.
EQUIPMENT / SYSTEM DESCRIPTION:
Location : Manufacturing
Area ( Mixing room and filling room)
Equipments : Mixing Tank,
Holding Tank, Filtration housings, connected product line and FFS machines
IDENTIFICATION OF CRITICAL CONTROL MONITORING PARAMETER
Critical control
parameters were identified and it should be considered and recorded during validation program,
following are the critical points-
• Check all the equipment
and system facility is validated.
• Check and ensure that
the HVAC system, compressed
air, CIP and SIP procedures are qualified.
• Check and ensure that
all operations, cleaning/ sanitization procedures are established and operating
personnel are trained.
• Check the Media used for
Process Simulation is
passed for GPT
• Check and ensure that
the WFI used for preparation of batch is complied to USP/IP
Environmental monitoring
should cover three operational shifts, by following methods –
• Settle plate method
• Air sampling
• Swab testing
• And Personnel monitoring
STUDY DESIGN
Worst Case Consideration:
1 Allowed maximum number
of personnel in the Aseptic Processing Area,
including the maintenance and housekeeping personnel
2 Simulating routine
machine parts assembling / disassembling, equipment / system setups, in between
minor maintenance jobs
3 Increased the time
period to start the filling operation
4 Duration of the media
fill trial was more than that required for routine manufacturing operation.
5 Simulating Process /
Power breakdown during the process simulation test
6 Shift changes and breaks
Frequency, Duration and Number of runs:
1 Media fill trials must be performed on
semi-annual basis for each aseptic process and additional media fill trials
should be performed in case of any change in procedure, practices or equipment
configuration.
2 Filled units in Media Fill run should be 10,000 units or more. Fill
minimum 3000 units in each production shift.
3 The duration of Media Fill run must cover all the three operational
shifts in each run turn by turn including worst cases.
4 Fill volume for Media Fill run for LVP is 60 ml..
Environmental Consideration:
1 Cleaning of Area must be
done by using routine cleaning agent and disinfectant solution,
as per latest SOP
2 Microbiological
Environmental monitoring should be carried out to cover the entire media fill
program for manufacturing area by Settle plate, Active Air sampling, Swab test
and personnel monitoring as per the latest SOP.
Media:
1 Soybean Casein digest Medium, manufactured by
Hi Media Laboratories should be used for Media fill trial.
2 The media must be passed
the test for GPT to promote
the growth of gram-negative and gram-positive
bacteria and yeast and molds.
Incubation and examination of filled units:
1 Incubate all media
filled units in normal position after leak test at of 20 to 25deg.C for 7 days.
Incubation temperature should be maintained within 22.5 ± 2.5deg.C.
2 After completion of 7
days Incubation at 20 to 25deg.C, invert the units and incubate them at
30-35deg.C for next 7 days. Incubation temperature should be maintained within
32.5±2.5deg.C .
3 Each media filled unit
should be examined by trained Microbiologist after 3rd day, 7th day, 10th day
and 14th day.
4 All suspect units
identified during the observation should be brought to the immediate attention
of the QC Microbiologist.
Interpretation of Test Result:
1 Any contaminated unit
should be considered objectionable and investigated. The microorganism should
be identified to species level.
2 The investigation should
survey the possible causes of contamination.
3 When filled units up to
10000, one contaminated unit should result in an investigation, including
consideration of a repeat media fill.
VALIDATION PROCEDURE
CIP and SIP for LVP line:
1 Carry out cleaning of
LVP mixing tank and holding tank along with product line and bottle pack
machine 360 as per SOP for CIP.
2 At the end of cleaning,
collect last rinses sample from sampling point and send to QC department with
written information for testing of previous product traces.
3 After getting approval
report from QC, affix status label on the tank “READY FOR STERILIZATION”.
4 Immediately carry out
the sterilization of LVP
holding tank along with final filter and product line of bottle pack machine as
per its respective SOP.
5 After Sterilization,
affix a status label on the LVP line.
Dispensing of Soybean Casein Digest Medium for 750 L batch size:
1 Give raw material
requisition slip in duplicate to store (either computerized or manual) duly
signed by Production Officer and Authorized by HOD (Production)
2 Enter to dispensing room
as per SOP for entry exit procedure to dispensing area.
3 Check for the clearance
of the area from any unwanted materials. Check for the cleanliness of the area,
LAF, weighing pan as per checklist. Put “ON” the reverse LAF unit 15 minutes
before dispensing of material.
4 Check the availability
of clean containers, SS scoops, pressure differentials, and temperature &
humidity should be not more than 25deg.C and 45 to 60% RH respectively.
5 Check the balance spirit
level is within the circle and then calibrate the balance as per Balance Calibration SOP.
6 Take the Approved
Soybean Casein Digest Medium in pre-dispensing room, place on SS pallet and
check the label of container for correctness and Approval of material.
7 Transfer the material to
Dispensing room, place the empty clean container on the balance and record the
tare weight. Press “ZERO” of the balance and weigh the required quantity of
material, note the weighed material and then remove the container from balance
and press Zero.
8 Close the dispensed
material, affix the weighing tag and transfer the material in dispensed
material storage room.
9 After dispensing, put
“OFF” the balance and LAF. Clean the surrounding area, balance and spray with 70% IPA solution.
10 Reseal the original
container and shift to their original place.
Batch Preparation 750 L:
1 Ensure that the area and
product line is clean and free from the traces of previous product.
2 Recheck the tag and
gross weight of Soybean casein digest medium (SCDM) to be used
for manufacturing and ensure that they match as per entries made in the BMR
weighing sheet.
3 Check the status board
affixed on the tank “READY FOR USE”, also verify the records and ensure that
the bottom outlet valve of the mixing tank is closed.
4 Send the entry point
sample of WFI from the user point to QC department for testing
along with BMR.
5 On approval of WFI sample from QC department, affix a status board
on the Mixing tank “UNDER MANUFCTURING” with Product name and B. No.
6 Collect approx 200 L
water for injection at 80 to 85deg.C in a manufacturing tank fitted with
stirrer.
7 Start the stirrer and
add SCDM through the main hole of the tank.
8 Continue stirrer for
complete dissolution of
ingredients.
9 Stop the stirrer.
10 Make up the volume to
the 750 L with water for injection.
11 Start the stirring for
complete dissolution of SCDM and homogeneous bulk solution (generally required
10 minutes).
12 Collect sample of bulk
solution in a sterile sampling bottle and send it to QC for testing of color
clarity, pH and bioburden along with
bulk intimation slip.
13 After getting clearance
of bulk analysis from Quality Control, start the filtration from mixing tank to
Holding tank with the help of pump as per its respective SOP.
14 Perform the bubble
point test of the final filter after holding tank as per Bubble point test SOP.
Filling And Sealing:
1 Start the filtration
from holding tank to FFS machine using pump.
2 Drain one buffer tank
approx 1.3 liters of bulk solution from filling nozzle to eliminate any
possibility of dilution of bulk by condensates in product line of the machine
post SIP
3 Check online cartridge
filter integrity test.
4 Start Machine and
discard initial 10 shots.
5 Collect first cassette
of vials from next shot and send the sample with written information to QC for
testing.
6 Arrange the out coming
cassettes of vials sequentially in vacuum chamber tray and verify the results
of testing from QC department.
7 Now start the filling
and sealing continuously as per SOP for Filling and sealing.
8 Collect the filled and
sealed containers coming out of the filling area in plastic crates.
9 During filling operation
keep the filled vials separately for each breakdown, shift change, power
breakdown, stoppage etc and assign lot number.
10 Carry out the leak test.
11 After leak test,
transfer the goods vials in the clean plastic crates horizontally in cassette
from one above the other, lot wise separately.
Incubation and Examination of Media Filled Units:
1 Incubate all media
filled units in normal position after leak test at 20 to 25deg.C for 7 days.
Incubation temperature should be maintained within 22.5 ± 2.5deg.C .
2 After completion of 7
days Incubation at 20 to 25deg.C, invert the units and incubate them at
30-35deg.C for next 7 days. Incubation temperature should be maintained within
32.5±2.5deg.C .
3 Each media filled unit
should be examined by trained Microbiologist after 3rd day, 7th day, 10th day
and 14th day.
4 All suspect units identified
during the observation should be brought to the immediate attention of the QC
Microbiologist.
5 During incubation, if
any unit found to be damaged should be recorded in media fill observation
format.
Interpretation of Results:
1 When filling fewer than
5,000 units, no contaminated units should be detected.
2 When filling 5,000 to
1,0000 units :
a. One contaminated unit
should result in an investigation, including consideration of a repeat media
fill
b. Two contaminated units
are considered cause for revalidation, following investigation.
3 When filling more than
10,000 units :
a. One contaminated unit
should result in an investigation;
b. Two contaminated units
are considered cause for revalidation, following
investigation.
Failure Investigation:
1 Any contaminated unit
should be considered objectionable and investigated. The microorganism should
be identified to species level.
2 The investigation should
survey the possible causes of contamination during media fill trials i.e.
Environmental, personnel and surface monitoring.
3 Based on the outcome of
the investigation, assign the cause of failure is assignable or not assignable.
4 If the cause is
assignable, then take a corrective and preventive action
and record the same in suitable format.
5 If the cause is not assignable, then the process should be
validated, as it is a new process. Consecutive three-process simulation test
should be performed to demonstrate consistency and reliability on the sterile
formulation manufacturing process to produce acceptable product.
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