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Connecting the Life Sciences
Designing, Building, and Validating Purified Water Treatment Systems First Edition Copyright 2012 Premier Validation All rights reserved. No part of the content or the design of this book maybe reproduced or transmitted in any form or by any means without the express written permission of Premier Validation. The advice and guidelines in this book are based on the experience of the authors, after more than a decade within the Life Science industry, and as such is either a direct reflection of the predicate rules (the legislation governing the industry) or are best practices used within the industry. The author takes no responsibility for how this advice is implemented. Visit Premier Validation on the web at www.premiervalidation.com or visit our forum at www.askaboutvalidation.com.
Notes of Rights
All rights reserved. No part of this book may be reproduced, stored in a retrieval system, or transmitted in any form or by any means, without the prior written permission of the copyright holder, except in the case of brief quotations embedded in critical articles or reviews.
Notes of Liability
The author and publisher have made every effort to ensure the accuracy of the information herein. However, the information contained in this book is sold without warranty, either express or implied. Neither the authors and Premier Validation Ltd, nor its dealers or distributors will be held liable for any damages to be caused either directly or indirectly by the instructions contained in this book.
Published by Premier Validation Ltd Web: www.premiervalidation.com Forum: www.askaboutvalidation.com Email: query@premiervalidation.com ISBN 978-1-908084-09-5 Print and bound in the United Kingdom
Table of Contents
Introduction Why Read this Book? Scope Definitions Drinking Water Highly Purified Water Municipal Water Potable Water Purified Water 1 2 3 4 4 4 4 4 5
Applicable Regulations, Standards, and Guidelines Purified Water Monographs US Pharmacopoeia European Pharmacopoeia FDA Applicable Parts ASME BPE European Standards for Welding ASME Boiler & Pressure Vessel Code Pressure Equipment Directive 97/23/EC PED (Europe) Electrical Standards International USA Europe
6 9 9 9 10 11 11 12 12 13 13 13 13
Machinery Directive 2006/42/EC (Europe) Water and Steam Systems GAMP Guide ICH Requirements ASTM E 2500 Standard
14 14 14 15 15
Planning Who Should Be Involved What to Know User Requirement Specification URS Content URS Format and Layout Audits
17 18 18 20 20 26 35
Design Basics Required Data Quality by Design (QbD) Concept Design on a Budget Overview of Production of Purified Water Pre-treatment Reverse Osmosis (RO) Continuous Electrodeionization (CEDI) Storage Tank Distribution System
39 41 41 42 44 44 45 46 47 48
Risk Analysis Definition of Product-wetted Side Design Documentation Piping and Instrumentation Drawing (P&ID) Functional Specification Detailed Design Design Approval Milestones
48 50 50 50 51 51 52
Component Procurement System Procurement Procedure System Requirements Communication Receiving Inspections Receiving Inspections: Time sensitive Common Mistakes Example # 1 Example # 2
53 54 54 55 56 58 59 59
62 63 64
66 67 67
Validation Activities Validation Mistakes Validation Protocols Test Selection Common Verifications When to test Test Layout and Content Validation Protocol Execution Success Maintaining the Validated State
68 69 71 71 75 78 79 82 83
System Turnover Package Design Documentation Technical Documentation Certificates Welding Documentation Validation Documentation
85 87 87 87 88 88
89 90 92 93 93 96 96
US Pharmacopoeia European Pharmacopoeia FDA Applicable Parts Standards for Welding Miscellaneous
96 96 96 97 98