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© Copyright Globepharm Consulting, 2008 1
GMPs for the 21st Century
(current international GMP developments)
Michael H. AnisfeldGlobepharm Consulting
COURSE SCHEDULE
GMP FundamentalsGMP FundamentalsIntroduction + Regulatory Environment
Drug GMPs World-WideKey GMP DriversWHO-PIC-EU-US GMPs: Similarities/Differences
Th F t f GMP
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The Future of GMPsGMP InspectionsWorldwide HarmonizationRisk Management
© Copyright Globepharm Consulting, 2008 2
MICHAEL H. ANISFELD
Industrial PharmacistIndustrial Pharmacy Faculty – University of IllinoisHas trained FDA, MHRA, China, and India inspectorsPerform audits for UN agencies and governments
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Performs 25 – 35 full scale audits annuallyHas audited in 32 countriesGuides clients through FDA, MHRA, TGA inspections
Drug GMPs
WorldwideWorldwide
© Copyright Globepharm Consulting, 2008 3
THE PRINCIPLES ARE THE SAME
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line thru initials signature date reason
THE DIFFERENCE IS THE NUANCE – NOT THE PRINCIPLE
1 >>> yes yes yes
1 yes <<< yes no
AUS
EU
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2 >>> yes yes no
1 either yes no
JPN
USA
© Copyright Globepharm Consulting, 2008 4
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GMPs WORLD-WIDE
codesdirectivesguidelinesindustry practices
world-wide voluntary
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regulationsjapan united states korea (south)
compulsory
© Copyright Globepharm Consulting, 2008 5
Know Your GMPs
World Health Organizationgwww.who.int/medicines/organization/qsm/activities/qualityassurance/gmp/gmpcover.html
Australiawww.tga.gov.au/docs/html/gmpcodau.htm
Canadawww.hc-sc.gc.ca/hpfbdgpsa/inspectorate/gmp_e.html
European Union
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European Unionpharmacos.eudra.org/F2/eudralex/vol-4/home.htm
Japanwww.yakuji.co.jp/e/publications/index.html
United States of Americawww.accessdata.fda.gov/scripts/cdrh/cfdocs/cfcfr/cfrsearch.cfm
The Drug GMP Web
ASEAN11 countries, mostly SE Asia
PIC/S28 countries + 11 candidates + 4 observers (UN agencies)
WHOOffi i l i 104 t i
ICH3 trade blocks – EU/JP/US
, y
EFTA/PICnon-club Europe
EECEuro-club – 6 countries
Official in 104 countries
+ Bilateral MRAs:USA - Australia, Canada, Sweden, SwitzerlandAustralia – NZ / EU- Canada , Switzerland
MERCOSUR [work in progress]Argentina-Brazil-Paraguay-Uruguay
EUEurope – 27 countries
© Copyright Globepharm Consulting, 2008 6
Key GMP Drivers
United StatesUnited States
Canada
European Union
Pharmaceutical Inspection Convention /Scheme
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Convention /Scheme
EU +Australia, Canada, Malaysia, Switzerland, Singapore, South Africa
Key International GMP Documents
US GMPs and GuidelinesUS GMPs and GuidelinesExtensive Computer System + Computer Software Guidelines - CDRH
CanadaRisk Categorization of GMPsValidation Guidelines
EU GMPsAnnex on Role of the QPAnnex on Investigational Medicinal Products
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Annex on Investigational Medicinal ProductsAnnex on Sterile Medicinal Products
PIC GuidelinesRecommendation on Validation Master Plan, IQ, OQ, PQ, Cleaning (PI 006-2) Aide-Memoire - Inspection of Utilities (PI 009-2) PIC/S Guidance on Good Practices for Computerised Systems in Regulated "GXP" Environments (PI 011-2)
© Copyright Globepharm Consulting, 2008 7
BUT THERE ARE SOME DIFFERENCES:
WHO/PICcontract giver/receiver requirements sampling must sample all drums of active chemicals
PIC/S + EUROPE qualified person responsibilityAUSTRALIA building must be air-conditionedFRANCE
pharmacists must be employed in production areas and in
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pharmacists must be employed in production areas and in laboratories (1 for 7 staff)
GERMANY steroids must be separatedINDIA
Production and laboratory supervisors must be pharmacistsProduction and laboratory supervisors must GMP Examination
INTERNATIONAL GMP INSPECTIONS
INSPECTIONAL SEVERITYNS E ON L SEVE YUNITED STATES [FDA]UNITED KINGDOM [MHRA]
AUSTRALIA [TGA]CANADA [HPFBI]
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EUROPEAN UNION /BalticJAPAN [JPMDA]
EUROPEAN UNION /MediterraneanBrazil, Saudi Arabia
© Copyright Globepharm Consulting, 2008 8
Worldwide Harmonization
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International Conference on Harmonizationwww.ich.org
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© Copyright Globepharm Consulting, 2008 9
International Conference on Harmonization (ICH)
Q1: Stability:Q1: Stability:Q1A(R2): Stability Testing of New Drugs and Products (Revised Guideline)Q1B: Photostability Testing Q1C: Stability Testing for New Dosage FormsQ1D Bracketing and Matrixing Designs for Stability Testing of Drug
Substances and Drug ProductsQ1E: Evaluation of Stability DataQ1F: Stability Data Package for Registration in Climatic Zones III and IV
Q2: Analytical Validation:Q2A: Text on Validation of Analytical Procedures
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Q2A: Text on Validation of Analytical ProceduresQ2B: Methodology
Q3: Impurities:Q3A(R): Impurities in New Drug Substances Revised Guideline) Q3B(R): Impurities in New Drug Products (Revised Guideline)Q3C: Impurities: Residual Solvents Q3C(M): Impurities: Residual Solvents - Procedures
International Conference on Harmonization (ICH)
Q4: Pharmacopoeial HarmonisationQ4: Pharmacopoeial HarmonisationQ5: Biotechnological Quality
Q5A: Viral Safety Evaluation Q5B: Genetic StabilityQ5C: Stability of ProductsQ5D: Cell Substrates
Q6: SpecificationsQ6A: Chemical Substances with its Decision TreesQ6B: Biotechnological Substances
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Q6B: Biotechnological Substances
Q7: GMPQ7A: GMP for Active Pharmaceutical Ingredients
Q8: Pharmaceutical Development – Quality by DesignQ9: Risk Management
document source - http://www.ich.org
© Copyright Globepharm Consulting, 2008 10
Which GMPs Apply?
WHO EU PIC USAWHO EU PIC USA
Drugs TRS-908-anx4 2003/94/EC PE 009-2 21CFR211
Herbals Guideline Annex 7 --- ---
Devices --- ISO 13485 --- 21CFR820
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Cosmetics --- 2003/94/EC --- ---
APIs Guideline Annex 18(ICH-Q7A)
PE 007-2 ICH-Q7A
Steriles TRS-902-anx6 Annex 1 PI 007-2 Guideline
Where Do You Find the GMPs
WHOhttp://www.who.int/medicines/organization/qsm/activities/qualityassurance/gmp/gmpcover.html
European Unionhttp://pharmacos.eudra.org/F2/eudralex/vol-4/home.htmhttp://www.iso.org/iso/en/ISOOnline.frontpage
Pharmaceutical Inspection Scheme
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Pharmaceutical Inspection Schemehttp://www.picscheme.org/index.htm
United Stateshttp://www.gmp1st.com/drreg.htmhttp://www.gmp1st.com/mdreg.htm
© Copyright Globepharm Consulting, 2008 11
GMPs: WORLD-WIDE PERCEPTIONS
JapanGOLF - MAHJONG – PACHINKO
GermanyGREAT MOUNTAINS OF PAPER
Singapore
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GIVES MAXIMUM PROFITS
ChinaGIVE MONEY - PASS
GOOD PRACTICES SOUP
GMP GCPGMP
GVPGLP
GSP
GCP
GAMP
GDP
GQCP
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GAPGIP
GAMP GQCP
© Copyright Globepharm Consulting, 2008 12
ISO 9000
GMPs vs ISO 9000
FDA loathes ISO 9000FDA loathes ISO 9000Set your own standardsISO shopping
People who start with an ISO orientationfrequently fail GMPs
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People who start with a GMP orientationmake an easy transition to ISO
© Copyright Globepharm Consulting, 2008 13
ISO 9000 vs. GMP
C id R d t C t lConsider Rodent Control:
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ISO 9000 ATTITUDE GMP ATTITUDE
X
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© Copyright Globepharm Consulting, 2008 14
Future GMP PushFuture GMP Push
Risk ManagementRi k A tRisk AssessmentRisk Mitigation
GMP Observation Rating System: Canada
C iti l b tiCritical observation:Observation describing a situation that is likely to result in a non-compliant product or a situation that may result in an immediate or latent health risk and any observation that involves fraud, misrepresentation or falsification of products or data
Major observation:Observation that may result in the production of a drug not
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Observation that may result in the production of a drug not consistently meeting its marketing authorization.
Other observation:Observation that is neither critical nor major but is a departure from GMP principles.
© Copyright Globepharm Consulting, 2008 15
Product – Patient Risk?
Critical productCritical productA critical product is one for which any of the following criteria may apply:
narrow therapeutic windowhigh toxicitysterile productbiological drugcomplex manufacturing process: process for which slight deviations in the control of parameters could result in a non-uniform product or a product not meeting its specifications. A l d i i l ti f l d lid f l
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As example, powder mixing or granulation for low dosage solid forms, long acting/delayed action products, sterile products.
High risk productsMeans products that may trigger a health risk even at low levels, following
cross-contamination. Those include but are not limited to penicillins, certain cytotoxic and biological products.
Canada: Critical ObservationPremises C.02.004
No air filtration system to eliminate airborne contaminants that are likely to be generated during fabrication or packaging.Generalized malfunctioning of the ventilation system(s) with evidence of widespread cross-contamination.Inadequate segregation of manufacturing or testing areas from other manufacturing areas for high risk products.
Equipment C 02 005
Quality Control Department C.02.013 C.02.014 C.02.015No person in charge of QC available on premises in Canada.QC department not a distinct and independent unit, lacking real decisional power, with evidence that QC decisions are often overruled by production department or management.
Finished Products Testing C.02.018 C.02.019Finished product not tested for compliance with applicable specifications by the importer / dist ib t b f l s f s l AND Equipment C.02.005
Equipment used for complex manufacturing operations of critical products not qualified and with evidence of malfunctioning.
Personnel C.02.006Individual in charge of Quality Control (QC) or production for a fabricator of critical/high risk products does not hold a university degree in a science related to the work being conducted and does not have sufficient practical experience in their responsibility area.
Sanitation C.02.007 C.02.008Evidence of widespread accumulation of residues / extraneous matter indicative of inadequate cleaning.Evidence of gross infestation.
distributor before release for sale AND no evidence is available that the products have been tested by the fabricator.Evidence of falsification or misrepresentation of testing results / forgery of Certificate of Analysis.
Records C.02.020 to C.02.024Evidence of falsification or misrepresentation of records.
Stability C.02.027 C.02.028No data available to establish the shelf-life of products.Evidence of falsification or misrepresentation of stability data / forgery of COA
Sterile Products C.02.029
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E f g f .Raw Material Testing C.02.009 C.02.010
Evidence of falsification or misrepresentation of analytical results.No evidence of testing (COA) available from the supplier/synthesizer AND no testing done by the Canadian fabricator.
Manufacturing Control C.02.011 C.02.012No written Master FormulaeMaster Formulae showing gross deviations or significant calculation errors.Evidence of falsification or misrepresentation of manufacturing and packaging orders.
Critical sterilization cycles based on Probability of Survival not validated.Water for Injection (WFI) systems not validated with evidence of problems such as microbial / endotoxin counts not within specifications.No media fill performed to demonstrate the validity of aseptic filling operations.
source: http://www.hc-sc.gc.ca/hpfb-dgpsa/inspectorate/gui_0023_risk_class_gmp_obs_entire_e.html
© Copyright Globepharm Consulting, 2008 16
Questions ?
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STAY IN TOUCH
Mi h l H A i f ldMichael H. AnisfeldGlobepharm Consulting
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g p g
© Copyright Globepharm Consulting, 2008 17
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