Training Handbook… · Web viewThis exercise will look at the paracetamol tablet manufacturing...
Transcript of Training Handbook… · Web viewThis exercise will look at the paracetamol tablet manufacturing...
Training HandbookDepartment
TRG [Department]Project No.
180102 Document No.
TRN_001 Doc Rev.
01
Process ValidationTraining Handbook
Presented ByAshley Isbel
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How to use this handbookThe handbook is organized to focus on particular skills and revisions. These lessons allow you to learn and practice the skills used throughout the course.
The following icons are used in this handbook.
Activity Revision exercise or written task
Important Important points to remember for the assessment
Quick Link or Tip A shortcut, tip, or favourite link
Discussion Group discussion activity
This intellectual property remains the property of PharmOut Pty Ltd. It is intended for training purposes and its format and contents are copy written by ©PharmOut 2023. For further information go to www.pharmout.net
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Table of Contents
How to use this handbook..............................................................2Table of Contents..........................................................................31. Introducing Your product.......................................................4
1.1. Process Flow Diagram............................................................................................51.2. QTPP...................................................................................................................... 61.3. Active Ingredient – Paracetamol............................................................................61.4. Content of Paracetamol Tablet..............................................................................7
2. Process Design......................................................................82.1. Activity 1a – Develop CQAs....................................................................................82.2. Activity 1b – Process Specific Risk Assessment - Blending.....................................92.3. Activity 1c – Develop CPPs...................................................................................102.4. Activity 1d – Control Strategy for the Blending Process.......................................12
3. Activity 2 – Qualification and Validation.................................134. Activity 3 – Continued Process Verification............................155. Activity 4 – Is your process in control?...................................17
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Process Validation Training Activities1. Introducing Your product
This exercise will look at the paracetamol tablet manufacturing process through the three stages.Scenario for manufacture of paracetamol tablets:Reintroduction of an old product into a facility that has been making solid oral dose products for the past 20 years. New blender was to be used as the old one broke down and cannot be fixed. The intention is that it will be installed and validated in parallel with this product. As the facility is struggling, they have purchased a second hand blender made 20 years ago.Note: The information on the facility and the process does not represent a real facility, and has been put together for this workshop only.
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1.1. Process Flow Diagram
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purchase of materials
incoming receipt
sampling of SM
testing of SM
release of SM
dispensing
blending
granulation
drying
milling
lubrication
pressing
packaging
testing of FP
release of FP
distribution
Department TRG Project No. 180102 Document No. 001 Doc Rev.
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1.2. QTPPProduct Attribute Target
Dose 500 mg tablet
Subjective propertiesAppearance, uniform, colour,No off taste or odour
Patient safety – chemical purity
Impurities and / or degradation products below ICH or to be qualified
Patient safety – biological purity
Acceptable level of non-pathogenic microorganismsFree from yeast or moulds or below the specified limit
Patient efficacy – particle size distribution (PSD)
PSD that does not impact bioperformance or pharmaceutical processing
Chemical and drug product stability: 2 year shelf life, below 30˚C
Degradation products below ICH or to be qualified and no changes in bioperformance over expiry period
1.3. Active Ingredient – ParacetamolTest Quality Attribute Specification / Acceptance
CriteriaGeneric name Paracetamol Tablet
Structural formula
Molecular formula C8H9NO2
Chemical Name N-(4-Hydroxyphenyl) acetamide
Molecular Weight 151.16
Macroscopic Appearance White, crystalline powder.
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Test Quality Attribute Specification / Acceptance Criteria
Solubility water 1:70boiling water 1:20alcohol 1:10chloroform 1:50glycerin 1:40ether slightly soluble
pKa 9.51 at 25°C.
Stability of the drug to temperature, light, and moisture
Stable to temperature, light, and moisture.
pH range over which drug is stable in solution
Stable at a pH 4 to 7 at 25°C.
1.4. Content of Paracetamol TabletName Quantity Function
Active Substance
Paracetamol 500.00 mg Active ingredient
Excipient(s)
Lactose 23.00 mg Excipient
Microcrystalline cellulose 50.00 mg Disntegrant / binder
Starch 27.00 mg Binder
Magnesium stearate 5.00 mg Lubricant
Sodium starch glycolate 6.00 mg Disintegrant
Colloidal silicon dioxide 5.00 mg Lubricant
Purified talc 4.00 mg Lubricant
Total 620.00 mg
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2. Process Design
2.1. Activity 1a – Develop CQAs
Paracetamol Tablet
Quality Target Profile (QTPP) Requirements
Translation into Critical Quality
Attributes (CQAs)
Dose 500 mg tablet
Subjective properties
Appearance, uniform, colour,
No off taste or odour
Patient safety – chemical purity
Impurities and / or degradation products
below ICH or to be qualified
Patient safety – biological purity
Acceptable level of non-pathogenic
microorganismsFree from yeast or moulds or below the specified limit
Patient efficacy – particle size distribution
(PSD)
PSD that does not impact bioperformance or
pharmaceutical processing
Chemical and drug product
stability: 2 year shelf life, below
30 ˚C
Degradation products below ICH or to be
qualified and no changes in bioperformance over
expiry period
Pharmacopoeial Compliance
Meets pharmacopoeial requirements for tablet
dosage formsMeets requirements of TGO
78 (Aust.)
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Paracetamol Tablet
Quality Target Profile (QTPP) Requirements
Translation into Critical Quality
Attributes (CQAs)
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Training HandbookDepartment
TRG [Department]Project No.
180102 Document No.
TRN_001 Doc Rev.
01
2.2. Activity 1b – Process Specific Risk Assessment - BlendingWhat is the impact that an operation will have on an attribute? Low - minimal medium highWhat is the probability that variations in the attribute will occur? Low - unlikely medium - moderately likely high – highly likelyWhat is our ability to detect a meaningful variation in the attribute at a control point? certain medium high - unlikely
Unit operatio
nAttribute Impact Probability Detectability Risk Level Comment
Blending
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Training HandbookDepartment
TRG [Department]Project No.
180102 Document No.
TRN_001 Doc Rev.
01
2.3. Activity 1c – Develop CPPs
Process Step Description of operational / QC tests CPP
Dispensing Check: the weight of all (active/inactive) raw
materials and their name and material codes
batch numbers Manufacturing dates Expiry dates Status labels 1.Pass Paracetamol through 20# sieve.2.Pass MCCP, Lactose Starch through 30# sieve.
Blending Transfer above sifted material (Step-2) to planetary mixer bowl and mix for 10 minutes at slow speed.
Preparation of granulating paste
1. Add 8 litres of purified water to s.s. vessel.
2. Boil it.3. Take starch, add purified water and make
slurry with stirring.4. Add this starch slurry & boil5. Mix well for homogeneous mixture.
Granulation 1. Slowly add granulating paste to the dry mixed powder in Planetary Mixer.
2. Granulate for 10 minutes at slow speed. 3. Check the mass for binding. 4. Add purified water if required. 5. Note down quantity of purified water
added.(Added quantity of purified water: 12.0 litres)
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Process Step Description of operational / QC tests CPP
Drying 1. Transfer above mass to FBD 30KG trolley 1 & 2.
2. Trolley 1: Dry using hot air 40°C (without starting Heater) for about 30 minutes until mass is dry.
3. Trolley 2:Dry using hot air 40°C for about 30
minutes until mass is dry.Sift the dried granules through 20# sieve in sifter and collect sifted granules in a poly bag kept in a plastic drum.%L.O.D : NMT 3%
Milling 1. Collect the oversize granules and mill using 2 mm sieve, and at slowest speed through Multi Mill.
2. Collect the milled granules and add to the sifted granule (drying step).
3. Weigh the total granules obtained.
Final mixing / Lubrication
1. Sift the following material through 40 # after mixing magnesium stearate, talc, sodium starch glycolate on sifter and collect in a poly bag.
2. Transfer dry granules (drying step), lubricant in PLM and lubricate for 10 minutes at slow speed.
Compression
QC checks:1. Weight of 20 tablets: GM. ± 3 %2. Individual weight of tablet ; MG. ± 5 %3. Disintegration time (NMT 15 minutes)4. Thickness ± 0.2 mm5. Hardness 2-5 kg/cm²6. Friability NMT 1 %
Packing QC checks: visual appearance of strips:
Aesthetically good, legible coding, no smudging of strips.
Sealing and cutting: proper sealing and uniform cutting
Cut pocket: Free from damaged pocket
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180102 Document No. 001 Doc Rev. 01
2.4. Activity 1d – Control Strategy for the Blending ProcessCQA Process Step Parameter Specification Control
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3. Activity 2 – Qualification and Validation
List some key process variables that will cause your process outcome to vary?
Are these variables understood and adequately controlled?
How does your validation prove that the process is under control?
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Assuming you are validating a new process, when do you have the confidence to go into commercial manufacture?
Do you use PAT, if so where in the process, and where else might PAT be introduced?
What are some of the prerequisites that need to be in place before starting Process Validation?
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4. Activity 3 – Continued Process Verification
What quality system tools do you have, or think you need, for acquiring and evaluating post commercial manufacturing information?
What information would you look for?
How much data, what type of data, and how would you interpret that data?
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How will OOS, deviations, and process ‘improvements’ be assessed?
How much sampling & for how long?
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5. Activity 4 – Is your process in control?So, your product has been running for some time now. Here is a statistical analysis of the batches since the conclusion of stage 2. Is the process in control? Can you safely move to stage 3b? What are your next steps?
33129826523219916613310067341
56.0
55.2
54.4
Indi
vidua
l Valu
e
_X=55.166
UCL=55.738
LCL=54.595
33129826523219916613310067341
1.0
0.5
0.0
Mov
ing
Rang
e
__MR=0.215
UCL=0.702
LCL=0
335330325320315
55.4
55.2
55.0
Observation
Valu
es
58.558.057.557.056.556.055.555.0
LSL 54.59USL 58.45
Specifications
LSL USLOverallWithin
56.055.555.054.5
StDev 0.1904Cp 3.38Cpk 1.01PPM 1237.43
WithinStDev 0.2220Pp 2.90Ppk 0.87Cpm *PPM 4711.54
OverallOverall
Within
Specs
111111
1
111
11
111
1
1
111
1
1
1111
Process Capability Sixpack Report for Head3I Chart
Moving Range Chart
Last 25 Observations
Capability Histogram
Normal Prob PlotAD: 5.110, P: < 0.005
Capability Plot
Thoughts on Statistical analysis above
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DOCUMENT END
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