SOP on Steps to be taken in case of Environmental Failure

  • Objective
  • To lay down the steps to be taken in case of environment failure in the aseptic area of Sterile Dry Powder Injectables facility.
  • Scopе
  • This SOP describes the steps to be taken in case of environmental failure.
  • Responsibility
  • Production Officers / Executive shall be responsible for follow the procedure mentioned in this SOP.
  • Accountability
  •  Production Head  and QA Head shall be accountable for the compliance of SOP.
  • Abbreviations
  • BMS : Building Management System
  • NLT : Not less than
  • NMT : Not more than
  • BMR : Batch manufacturing record
  • IPA : Iso propyl alcohol
  • Procedure:
  • Steps to be taken in case of failure of Building Management System:
  • In case of BMS failure observe the critical parameters (Temperature, Relative humidity) on Hourly basis and note the observations in the BMR.
  • Note the temperature with the help of Standard mercury in glass thermometer.
  • If the temperature is in acceptable limit of NLT 25ºC, carry on with the Production activities.
  • If the temperature is outside the limits immediately stop the production till desired temperature is obtained.
  • Note the Relative humidity with the help of Digital hygrometer /Sling hygrometer.
  • If the Relative humidity is in acceptable limit of NMT 30%, carry on with the Production activities.
  • If the Relative humidity is outside the limits immediately stop the production till desired level is maintained.
  • Steps to be taken in case of Power failure:
  •  Immediately leave the filling room and come to the sterile corridor whenever there is power failure.
  •  If the power failure is within 5 minutes
  • Enter the filling room and sanitize the hands with 70% IPA.
  • Remove the vials (empty and filled vials without stoppers) from the filling line.
  • Start the outfeed turntable and allow the stoppered vials to move to sealing area.
  • Remove the remaining stoppers from the hopper and the chute.
  • Spray the entire area with 70% IPA.
  • Resume the production activities after spraying is completed.
  • If the power failure is more than 5 minutes:
  • Cancel the production activities for the day
  • Enter the filling room and sanitize the hands with 70% IPA.
  • Remove all the vials (empty, filled) from the filling line.
  • Collect the remaining stoppers from the hopper/chute and send for re-sterilization.
  • Dismantle the machine parts and reject the remaining raw material in the hoppers.
  • Send the machine parts for sterilization.
  • Remove the unused bags of rubber stoppers and send for re-sterilization.
  • Sanitize the entire area as per schedule.
  • Forms and Records (Annexures)
  • Not Applicable
  • Distribution
  • Master copy –  Quality Assurance
  • Controlled copies- Quality Assurance, Production, Quality Control
  • History
    Date Revision Number
    Reason for Revision
    00 New SOP

 

 

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