|
|
@ -1 +1,164 @@
|
|
|
|
|
|
|
|
# 参考法规/指南
|
|
|
|
|
|
|
|
|
|
|
|
密理博课件
|
|
|
|
密理博课件
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
美国GMP:US GMP 21 CFR Parts 210 &211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
欧盟GMP:EU GMP Annex 1 Sterile Medicinal Products
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FDA无菌工艺指南(2004版): FDA Aseptic Processing Guidelines
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PDA技术报告26:PDA Technical Report 26
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ISO/DIS 13408-2 无菌工艺:ISO/DIS 13408-2 Aseptic Processing
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
# 目的:为什么要进行除菌过滤器验证
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
确保无菌工艺的稳定性及可重现性
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
各国法规的要求
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
# 职责
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
## 滤器供应商
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
过滤器设计确认
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
过滤器制造确认
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
过滤器质量检验
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
批次细菌挑战试验,100%滤器完整性测试
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
提供过滤器验证指南(产品的验证信息)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
## 滤器使用方
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
根本上负责过滤器的验证,利用外部有测试资质的实验室进行过滤器验证测试是可被接受的
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
审计过滤器供应商-生产设施及质量管理体系
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
过滤器的选型(在滤器生产商的指导下进行)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
过滤器/产品特定的验证研究
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
确定过滤器与产物之间的兼容性-通过适当的过滤器筛选,化学兼容性表及产物测试
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工艺验证:验证每一个过滤工艺
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
验证过滤器灭菌次数(重复使用)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
验证清洁次数(重复使用)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
在过滤器的参数范围内进行操作
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
确认操作员资质
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
# 流程
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
验证总计划→工艺调查表→验证方案→报告→验证总文件
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
![1670893781269](image/除菌过滤工艺验证/1670893781269.png)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
# 过滤器的无菌保证
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
## 过滤设计
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
过滤性研究
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
加工
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
## 过滤器的灭菌
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
在线灭菌(SIP)验证
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
## 过滤器的完整性测试
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
产品规格参数
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
检测仪的IQ、OQ
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
## 过滤器性能
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
细菌截留
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
兼容性
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
析出物
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
吸附性
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
## 生物负荷的降低
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
取样设备IQ、OQ
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
微生物方法验证PQ性能
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
## 培训
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
滤器操作者资格证书
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
灭菌过程设计,SOP的执行
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
# 除菌级过滤器验证的项目
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
## 生物性质
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
### 毒性试验
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
### 微生物截留试验
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#### 菌种,安全性
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#### 浓度
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
体积
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
流速:2~4L/min,cm2
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
压力:0.2mPa~30psi
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#### 产品细菌截留验证
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
抑菌反应、裂菌反应
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
阴性对照
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
过程
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
灭菌
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
润湿:生理盐水
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
完整性
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
阴性对照
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
挑战
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
培养
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
## 物理性质
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
工艺参数的研究
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
压力
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
流速
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
压力速度曲线
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
温度
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
## 化学性质
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
析出物
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
可能影响药品纯度
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
化学兼容性
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
吸附
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
## 产品完整性测试方法(可选)
|
|
|
|