Process Validation Flashcards

1
Q

What are arease of the validation master plan?

A

Media systems, production plants, Hygiene Master plan, process validation and computerized system validation

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2
Q

What the traditional process validation way?

A

the process was carried out and the quality of the final product was tested with 3 commercial batches. if the validation was sucessful, no further validation was needed

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3
Q

How was the process define in the traditional process validation?

A

the process was define by the quality of the product

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4
Q

What is the different to today’s process validation in comparision to the TPV?

A

we have the specify proces controls by assessing the process capability

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5
Q

why the TRV not optimal?

A

because there is not enough interactions between process parameters and quality attributes of products

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6
Q

What is used to address the process validation?

A

the life cycle approach

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7
Q

in which guidelines is the LCA meantioned?

A

FDA and EMA: process validation

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8
Q

What are the three phases of the PV

A
  1. Process Design
  2. Process validation
  3. Continued Process verification
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9
Q

How can you summarized the LCA?

A

Validation is a three phase continous process with ongion effort for the entire life cycle of the product

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10
Q

What happend in phase 1

A

Process Design: the research and development phase, which involves defining a process for manufacturing of a product

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11
Q

what are the process that are define?

A

QTPP, CQAs, CPPs, Conducting risk assessments and control strategy id defined

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12
Q

Was has to be consider in the regulatory point of view?

A

an essential component of this stage is meticulous and comprehensive record keeping

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13
Q

What is a QTPP and where is it define?

A

it is a prospective summary of the quality characteristics of a drug product. it is carry out to ensure the quality of the product and so taking into account safety and efficacy. is the defin in ICH Q8 (R2) guidline

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14
Q

What is the CQA?

A

a physical, chemicl or biological or microbiological property or characteristic that should b within an appropriate limit range, or distribution to ensure the desired product quality

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15
Q

which steps has to be establish to understand a process?

A
identify of CMQ and CPP
Use of risk assesssment 
levels or range of these risk attributes
Design and conduct experiments (DoE)
Analyze the experimental data (CMA and CPP)
Develop a control strategy
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16
Q

why do we perform a RA?

A

to identify the high risk steps that may affect the CQA of the final drug product

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17
Q

which steps are part of the control strategy?

A

Raw material,
quality attributes (in-line, on-line or at-line)
Process parameters
intermediates
enviromental factors
Alorithms to adapt procesess based on applied PAT
CAPA

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18
Q

Summary of phase 1: process design

A
  • Manufacturing process is defined
  • CQA’s are identified
  • Process knowledge is estabilshed
  • Control strategies are specified
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19
Q

Phase 2: porcess validation includes?

A

building and facilities
transportation of raw materials
knowledge, traning

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20
Q

What does the validation strategies prove?

A

that a porcess is robust, resulting in consistent product quality

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21
Q

What are the steps in the EMA guideline on process, regarding the traditional process?

A

Traditional developmenzt
Traditional validation
Validation batches

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22
Q

What are the steps in the EMA guideline on process, regarding the today’s approache?

A

Quality by design development
continous process verification
verfied control strategy

23
Q

what is the QbD?

A

process comprehesion, obtaining knowledge such as
the sequenceof the production steps during manufacturing
most important and critical process parameters(CPPs)
interrelation betweent theCPPs and their impact

24
Q

what happend after creating the DS?

A

different CPPs and other infuencing factors are combine

product quality is still verified

25
what happend after defining and approval of your DS?
changes within the DS are not desined as changes of the production process and no frther authorisation is required
26
What do you used to do create the DS?
DoE
27
what's the advantage of the DoE?
one gain great possible knowledge about the interraltion between infuencing variables and outcomes to differentiate between significant and insignificant factors
28
Summary of the Phase 2 is?
-continous verification or traditional approcach qualification of premises implementation of the control strategie
29
what are the main step in the CPV?
it involves ongoing validation during production and to obatined consistent quality
30
what is the aim of CPV?
detect and resolve process drift
31
what does the CPV involves?
product sampling, analysis and verification
32
what is required at the CPV?
an comprehensive record-keeping
33
What are the elemnts of CPV
ongoing comparsion of CQA and CPP quality control charts evaluation of process capability and analysis of trends
34
ongoing comparsion of CQA and CPP means?
in-line/on-line monitoring of the process | carefully designed smapling procedure (off-line/at-line)
35
evaluation of process capability and analysis of trends
Data distribution based on random errors or systematic errors stable and controlled procesess?
36
Why do we used quality control charts?
it helps to visaulize the behaviour of processess
37
which variation can occured and which is okay in a process?
Random and specific variation, where the random variation is okay
38
1 point more than 3s from the centerline indicates?
indication of a displacement of the mean, standard devaition or single outlier in measurement
39
9 suceesive points on one side of the centerline indicates?
sfift of the mean value
40
6 consecutive points all increasing or decreasing siginfy?
a trend
41
14 consecutive points, alternating up and down signs?
that the date comes from two different sources
42
the QCC is devided into?
shewhart/ process behaviou-QCC and Acceptance CC
43
shewhart/ process behaviou-QCC is devided into?
Qualitative and quantitative attribues
44
Acceptance CC is an
Quantitative attribues CC
45
example of a Qualitative attributes chart
x-QCC, p-chart, c-chart
46
Quantitative attributes chart is devied into?
Simple, Double and QCC with memory
47
Simple QCC example
x, x-bar, s and R chart
48
Double QCC example
x-bar and s-chart | x-bar and R-QCC
49
QCC with memory
Cusum, EWMA and Mosum
50
What are process capability
have to still write
51
summayr of phase 3
- assessment of process-related information - statistical trend-and failure analysis - change control - re-validation after critical changes
52
what are the changes made during the PV?
frim a selective, temporarliy limited project towards a central tool for qA, continuously supporting a process or product during its lifetime
53
other changes are?
Life-cycle approach instead of isolated actions continuous evaluation of data instead of collecting evidence Risk-based actions instead of maximal completion