GMP 10 质量控制与质量保证 https://lib.shilinx.com:443/u/r0sm2m
需要注意的是GMP条款并没有强制驿于偏差或返工产品进行稳定性考察,有比较多的条件性因素,重大变更通常指的是注册事项变更,重大偏差指的是对质量安全、有效、质量可控造成重大影响的偏差,实际也不是自己企业定义的那个重大偏差(一般企业自己定义的都偏严)。返工用的“考虑”。
所以并不是一棍子打死的僵硬条款, 偏差中如果已经偏离了注册工艺,尤其是关键工艺参数,没判定为不合格, 那是需要做的,返工批次看返工具体情况,如果之前没有充分的研究数据,那是需要做的,有些公司把外包装错误的换包装也视为返工,这种一般是不用做的。
EU、PIC/S、WHO中相关的条款:
EU GMP通则 > On-going Stability Programme (6.26-6.36)
6.33 In certain situations, additional batches should be included in the on-going stability programme. For example, an on-going stability study should be conducted after any significant change or significant deviation to the process or package. Any reworking, reprocessing or recovery operation should also be considered for inclusion.
PIC/S GMP通则> On-going stability programme
6.33 In certain situations, additional batches should be included in the on-going stability programme. For example, an on-going stability study should be conducted after any significant change or significant deviation to the process or package. Any reworking, reprocessing or recovery operation should also be considered for inclusion.
WHO GMP通则
9.14 The authorized person responsible for approving a batch for release should always ensure that the following requirements have been met:
(f) any additional sampling, inspection, tests and checks have been carried out or initiated, as appropriate, to cover planned changes and deviations;
Rejected, recovered, reprocessed and reworked materials
14.31 The need for additional testing of any finished product that has been reprocessed, reworked or into which a recovered product has been incorporated, should be considered by the QC department.
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