制药行业从启动到实施的变革控制:全面回顾

Soaib Ahmed, Souvik Kundu, Rahul Patra, Jaydip Ray
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引用次数: 0

摘要

变更控制在 cGMP 中发挥着作用,正如质量管理的各个方面都应不断努力改进一样。它采用事先机制,授权各领域的指定人员进行评估,并允许他们授权提出或进行修改,以影响工艺系统(包括设施、系统和设备)的既定状态。变更管理包括监督员工、协议、操作和产品标准的变更。这些变化可能发生在制造、质量控制、质量保证、工程、研发和营销等领域。根据其重要性,变革可分为关键、主要或次要变革;根据其性质,变革还可分为紧急、计划内或计划外变革。有效的变更管理包括协调人力资源和协议,以确保运营的一致性和产品的卓越性。它是 GMP 合规性的一个组成部分,因为监管机构要求企业展示管理变更的能力。这一过程包括启动变更请求,然后评估其对产品的影响,最后制定实施行动计划,最终由变更控制委员会(CCB)就拟议的变更做出决定。
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Change Control from Initiation to Implementation in the Pharmaceutical Industry: A Comprehensive Review
Change control plays a role in cGMP, just as all aspects of quality management should continually strive for enhancement. It works with a prior mechanism that empowers designated personnel across fields to assess, as well as having permission to authorize proposing or doing modifications that would impact the status that was prevalidated for the process system, including facilities, systems, and equipment. Change management involves overseeing changes in staff, protocols, operations, and product standards. These changes can occur in areas such as manufacturing, quality control, quality assurance, engineering, research and development (R&D), and marketing. Depending on their significance, changes may be categorized as critical, major, or minor; they may also be classified as emergency, planned, or unplanned based on their nature. Effective change management encompasses the coordination of personnel resources along with protocols to ensure consistency in operations and product excellence. It is a component of GMP compliance, as regulatory bodies mandate companies to demonstrate proficiency in managing changes. The process entails initiating a change request, followed by evaluating its impact on the product before devising an action plan for implementation, ultimately culminating with the Change Control Board (CCB) making decisions regarding the proposed changes.
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