G(M)P : Standard VS Barriers - - PowerPoint PPT Presentation

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G(M)P : Standard VS Barriers - - PowerPoint PPT Presentation

G(M)P : Standard VS Barriers 2 15-17 2553


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SLIDE 1

G…(M)…P : Standard VS Barriers

การประชุมวิทยาการวัคซีนครั้งที่ 2 ระหวางวันที่ 15-17 มิถุนายน 2553 โรงแรมเรดิสัน พระราม 9 กรุงเทพมหานคร

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SLIDE 2

CONTENT of GMP SYSTEM

 Quality system  Facility and Equipment System  Materials System  Production System  Laboratory System  Packaging and Labeling System  Logistics

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SLIDE 3

Materials System

Flow Chart of Raw Materials

Purchasing QA QC Warehouse

Production Plan Purchasing Storage Receipt Test Return

No No Yes Yes

Release Approval Reject Sampling Quarantine Area Request Test Visual Inspection

Overview การประชุมวิทยาการวัคซีนครั้งที่ 2 ระหวางวันที่ 15-17 มิถุนายน 2553 โรงแรมเรดิสัน พระราม 9 กรุงเทพมหานคร

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SLIDE 4

Production System

Flow Chart of Production Production QA QC Planning Production B/R Issue Packaging Sampling Production Schedule Customer

In-Processing Check

Release Test

NCL Approval

Reject

No No Yes Yes

In house Approval

Storage

Lot Release

Overview

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SLIDE 5

GMP Development Phase vs Faith

PHASE I

  • ESTABLISHMENT Vision/Mission/Quality Policy
  • STROMING - to put in place c GMP SYSTEM

PHASE II

  • REVIEW & AUDIT - regularly
  • CONTROL - to sustain system performance by good

Documentation and effective Training

PHASE III

  • CONTINUE IMPROVEMENT to get a Better System (up to date )
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SLIDE 6

Essential Elements for sustainable Achievement

KNOWLEDGE COMPETENCY AWARENESS ATTITUDE

ARE ADEQUATE……APPROPRIATE……SUITABLE FOR USE

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SLIDE 7

How to make GMP Alive

Define

Define requirements

Set goal/vision

Clarify scope & target requirements of each system

Measure

Validate process/ strategy

Refine goal : short, medium and long term

Measure key steps by gathering data

Analyze

Develop causal hypothesis

Identify major possible root causes or burdens

Validate hypothesis

Improve

Develop ideas to remove root causes or burdens

Test solutions

Standardize solution

Document , Training and Implement new process, systems

Control

Establish standard measures to maintain performance

Documentation i.e. Quality Procedure ,SOP, record, report , specification etc.

Correct problems as needed

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SLIDE 8

HOW to Keep on Improvement

Problem statement

Identify the problem(s) (be specific) – “Risk assessment”

Root causes

Identify the root causes

How to find out the root causes?

By observation? Tests? Interviews? Data vs. personal comment?

Solution

Identify the solution to fix the problem(s)

How? Have ideas or not? Brainstorming ideas?

Remove the root causes? How? 

How to know the solution will work?

A solution may not be available at this moment.

Identify the direction or approach to deal with the problems

Action or Conclusion

What is next?

How to execute the ideas?

How to verify the effectiveness of the solution?

How to make the result be sustainable?

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SLIDE 9

FACILITY & EQUIPMENT : GMP PHILOSOPHY

ADEQUATE……APPROPRIATE……SUITABLE FOR USE

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SLIDE 10

BIOSAFETY LABORATORY

ADEQUATE……APPROPRIATE……SUITABLE FOR USE

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SLIDE 11