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Cleaning Verification and Validation

Site Gap Evaluation
Cancer Therapies

Project

Description

Hyde performed a thorough gap analysis of the Cleaning Program for a drug product in short supply that was being manufactured at a contract manufacturing facility under consent decree.

Hyde's work on the project involved Analytical Laboratory studies, cleaning verification program development and execution as well as cycle development and operational qualification.

Scope

and Deliverables

Cleaning

Verification

Surface Area Calculations / Maximum Allowable Carry-over calculations (MAC).

Development of acceptance criteria (and, as applicable, alert and action limits) for cleaning.

Verification data statistical analysis and technical report development

Protocol development, execution, and summary reports.

URS REQ # DESCRIPTION QRA FAT SAT IQ OQ PQ
OPERATIONAL REQUIREMENTS
2.1 Capacity
1 CSG used for NL to 8 Bar clean steam pressure distribution NCOP CPP CPP
2 Supply Clean Steam to Autoclave CPP CPP CPP
2.2 Process Requirements
1 Clean Steam when condensed must meet EU purity requirements COP TEST TEST
9 Clean Steam condensation point COP TEST TEST
13 Clean Steam - Phases CPP
2.3 Process Control
1 Automated Unattended Operation NCOP TEST TEST
2 CSG will be controlled and monitored NCOP
3 Shutdown and Alarm tested on Remote NCOP
2.4 Cleaning
1 Equipment and piping will be cleaned after FAT CPP
2 All surfaces cleaned by products to be SS 15-20 EP finish NCOP TEST DOC