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TABLE OF CONTENTS
1. INTRODUCTION 2. OBJECTIVE 3. SCOPE 4. PROCESS DISCRIPTION 5. RESPONSIBILITIES 6. PRE-REQUISITES 7. APPROACH 8. NUMBER OF RUNS & SCHEDULE 9. CRITICAL PROCESS STEP 10. EQUIPMENT AND CALIBRATION STATUS 11. CRITICAL PROCESS PARAMETER & QUALITY ATTRIBUTES 12. GENERAL ACCEPTANCE CRITERIA 13. SAMPLING AND TESTING PLAN WITH ACCEPT CRITERIA 14. PART EXPERIMENTAL SECTION FOR TABLET COATING 15. REFERENCES
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INTRODUCTION:The following is the process validation plan for manufacturing process of XXXXXXXX(200mg) film coated tablets in pharmaceutical industry, film coated tablet coating experimental plan is also included with this. PROCESS VALIDATION PLAN FOR TABLET MANUFACTURING PROCESS:OBJECTIVE: The purpose of process validation is to provide evidence that the procedure followed by manufacturer in tablet manufacturing, is performing as per provided specification and expectations. SCOPE OF VALIDATION PROCESS Nowadays, in this expanding era of the regulatory control in pharmaceutical industry mostly concern with process validation activity based on the way of documentation and testing of product such as in process testing by this tablet manufacturer can say that their formulas and process working as per their expectation and specifications. This ensures that tablet is homogenous and reliable. Definition of process validation Process validation is the documented evidence that the process, operated within established parameters, can perform effectively and reproducibly to produce a medicinal product meeting its predetermined specifications and quality attributes. Pic/s code of GMP-Annex 15 . (2.3.4 Pics VMP)
Process description
DISPENSING OF RAW MATERIAL SIEVING AND MIXING
GRANULATION
DRYING OF MATERIAL
SIEVING OF GRANULES
BLENDING
COMPRESSION OF GRANULES
TABLET COATING
RESPONSIBILITY:-
Engineering
Quality Control
R&D Manufacturing
PRE-REQUISITES : Pre-requisites Qualification of critical services and utilities Qualification and calibration of equipment Qualification of facilities and environment Validation of test methods Master batch record Qualification of computer system Training of personal Documentation of CPPs Status Qualified but has been checked before process Qualified & calibrated but has been checked before process Qualified Validated but has been checked Approved Qualified Trained Documented Reference DOC# DOC # Dates Checking Expiry Date Date
NOTE: All documents and SOPs are approved and signed by QA manager before manufacturing process.
APPROACHES: There are mainly three approaches for the process validation Prospective validation Concurrent validation Retrospective validation Prospective validation In this approach, validation carried out before the production of the product that intended for the sale in market. Further, in this validation, process divided in various steps. Each steps analysed experimentally or theoretically to get proper knowledge about critical process parameters and their effect on product quality. The reason to do validation by prospective approach is that before the manufacturing of tablet manufacture can predict the critical process point, their effect on product quality and manufacturer can solve obstacles which may arise during process of manufacturing. NUMBER OF RUNS & SHEDULE:For prospective validation three different batches of 200mg Film coated Tablet will be taken in to consideration. SCHEDULE FOR xxxxx FILM COATED TABLET MANUFACTURING;BATCH NUMBER xxxxxxx xxxxxx xxxxxxx BATCH SIZE LARGE MADIUM SMALL SCHEDULE DATE
HIGHER RISK:- The step during which the severity and probability of occurrence harm to product quality, purity, uniformity is high. MEDIUM RISK:- The step during which severity or probability of occurrence of harm to Product quality, purity, uniformity is high. LOWER RISK:- The step during which severity and probability of occurrence of harm to Product quality, purity, uniformity is low. CRITICAL STEP:- The step which changes form of the product, which effect product Quality, uniformity, identity, purity.
Milling Blending Mixing after granulation Granulation Drying Compression Coating Friabilator Hardness tester Thickness Dissolution Disintegration
Calibrated Calibrated Calibrated Calibrated Calibrated Calibrated Calibrated Calibrated Calibrated Calibrated Calibrated Calibrated
Mixing or Blending
Granulation
Uniformity of drug and excipients Degradation Characteristic of material Flow property Agglomeration Degradation Size of granules
Drying
Compression
Coating
Weight of tablet Thickness Hardness Friability Dissolution Disintegration Content uniformity Adhesion Dissolution Tensile strength Appearance Weight of tablets
GENERAL ACCEPTANCE CRITERIA: If there is, any deviation during manufacturing process it should be resolved and properly documented. All batches must meet to the product specification. By use of process capability or standard deviation process is not varies too much is checked. SAMPLING, TESTING PLAN WITH ACCEPTANCE CRITERIA PROCESS STEP Sieving SAMPLING PLAN Take 3 sample from different location of the mill and take another 3 samples for retest if require Take 3 sample from top ,middle and bottom and retain another 3 for retesting if require Take 3 sample from top, middle and bottom and 3 another for require retesting TESTING PLAN Drying Take 3 sample from different location and other 3 for retesting if require 5 tables after each 30 mins 5 tablets after Particle size distribution Bulk density Tapped density Uniformity Bulk density Tapped density Angle of repose(flow property) Flow property Assay of API Bulk density Tapped density Percentage compressibility Particle size and shape Loss on drying Assay of API ACCEPTANCE CRIETERIA Follows BP monograph
Blending or Mixing
Granulation
Thickness Hardness
Friability Tablet weight variation Tablet disintegration Content uniformity/Ass ay of API Thickness Hardness Friability Tablet weight variation Tablet disintegration Content uniformity/Ass ay of API Tablet disintegration Content uniformity
1) NMT means not more than 2) We have followed USP standards in some exemptions.
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TABLET COATING
To demonstrate uniformity of tablet coating before packaging As per the SOP of tablet manufacturing step # 8 Minimum of 3 Pan speed 12 15rpm Exhaust Air Spray rate 70 to temperature 30C 100 ml/min Pan capacity 12 kg Air Flow Spray pattern Pan design Air quality Tablet movement Nozzle to bed distance Tablet core Degree of characteristic atomization Coater ID Temperature Viscosity of TC 915 setting 30C to solution 45C Operator name Air pressure 30 to Time duration 50 psig Run # 1; Pan # 1 batch size large Run # 2; Pan # 2 batch size large Run # 2; Pan # 2 batch size small Take sample at each 30 minutes. Take 20 tablets each time from top and bottom as per the Sops. Adhesion test Disintegration test Appearance Wt. gain (%) Crushing strength Content uniformity
Process Measurement
Must fulfil all general acceptance criteria Content uniformity 85% to 115% Disintegration time NMT 30 min Weight gain NMT 2 to 5% of avg. tablet weight
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I.
GENERAL REFERANCE:A) PIC/S Recommendations on Validation Master Plan, Installation and Operational Qualification, Non-Sterile Process Validation, Cleaning Validation, 1 July 2004 B) Student Manual, HES 6403 Validation Principles Year 2009, Module 4
II.
SPECIFIC REFERANCE:-
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