Objective
To establish the hold time for 70% IPA after filtration and holding after dispensing in the respective container.
Scope
Applicable to the storage of 0.2µ filtered 70% IPA used in an aseptic area.
Justification for selection of item/equipment/process/product/system
____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
Site of Study
XYZ Ltd.
Department: ___________________________
Validation Team
Production: __________________________
Quality Control: __________________________
Quality Assurance: __________________________ (Individuals to be named)
Standard operating procedure / BMR /BPR / Specification
- Preparation and usage of disinfectant solution for the sterile area. SOP No.:_________
- Sterilization of the equipment as per SOP No.:_______________
- Microbiological method for Bioload study MM No.:____________
- Filtration of disinfectant solution in the sterile area. SOP No.:________
Controls
Requirements:
- Filtered disinfectant shall be stored into the sterilized SS pressure vessel.
- IPA dispenser.
- Integrity testing of the membrane filter shall be done prior to filtration and post-filtration.
- The concentration of IPA used for the preparation of 70% IPA. A.R. Number of IPA. :__________________
ALSO READ: Why Three Batches are Taken for Validation?
Qualification
Equipment | Code No. | Status | Checked By |
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Calibration
Equipment | Code No | Calibration Done on | Calibration Due on | Checked By |
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Training
Name of Person | Training Details | Checked By |
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Precaution
Safety aspects during the operation of equipment and process shall be ensured.
Validation Procedure
Validation to be carried out as per protocol no.
Acceptance Criteria
- Integrity test of membrane filter before and after filtration shall pass.
- For Bioload: The count shall not increase as compared to first day after transferring into the dispenser.
- WFI: 10cfu / 100ml.
Details of Non-Compliances
Details of Deviations (if any)
Deviations | Checked by |
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Details of OOS results (if any)
Out Of Specifications | Checked by |
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ALSO READ: SOP for Hold Time Study for Intermediates
Type of Validation
Concurrent / Revalidation validation.
Frequency
- One exercise initially or whenever the process changes.
- One exercise once in two years.
Result / Observation
Result of Bioload study of filtered 70% IPA :
Sample Frequency | A.R. Number | Bioload Result |
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12 hours |
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24 hours |
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48 hours |
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72 hours |
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96 hours |
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Summary of the findings of the experiment (inference)
______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
Recommendation
______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
Team Approval
___________ ____________ ______________
Production Quality Control Quality Assurance
Review and Approval
________________ _______________
QUALITY ASSURANCE UNIT HEAD
Annexure (if any)
Abbreviations
SOP : Standard Operating Procedure
No. : Number
OOS : Out of specification
AR Number : Analytical Reference Number
MOC : Material of construction
Ml : Millimeter
IPA : Iso Propyl Alcohol
MM : Microbial Method
% : Percent
µ : Micron
v/v : Volume/Volume
WFI : Water For Injection
SS : Stainless Steel
Cfu : Colony Forming Unit
ALSO READ: SOP for Hold Time Study in Pharmaceuticals
Tags
Validation