I. PURPOSE
To describe
the procedure for reprocessing of Intermediate or API, which does not conform
to the standards or specifications.
II.
SCOPE
This procedure is applicable to all
the Intermediates / APIs manufactured at COMPANYS, Unit – V.
III.
RESPONSIBILITY
Research Scientist
Head - Quality Assurance
Head - Process Development Lab
Head - Production
Head - Quality Control
IV.
ACCOUNTABILITY
Head QA
V.
PROCEDURE
1.0 Definition of Reprocess:
Introducing an
intermediate or API, that does not conform to the standards or specifications,
back into the process and repeating a crystallization step or other appropriate
chemical or physical manipulation steps (e.g., distillation, filtration,
chromatography, milling) that are part of the established manufacturing
process.
Continuation
of a process step after an in-process control test has shown that the step is
incomplete is considered to be part of the normal process, and not
reprocessing.
2.0 Active
Pharmaceutical Ingredients and Intermediates that do not conform the
specifications should be subjected to reprocessing or reworking.
3.0 Perform
an investigation as per the “Handling of OOS Results” SOP before deciding the
reprocessing of a batch.
4.0 Based on the nature of the problem or reasons
for failure QA should recommend the Process Development Lab to generate the
procedure for reprocessing.
5.0 Quality
Assurance department must review the reprocessing procedure.
7.0 Based
on the reprocessing procedure, Process development lab and production
department should prepare the Batch Production Control Record, which will be
approved by Quality Assurance for implementation.
8.0 Process
Development lab and Quality Assurance should monitor the yield and quality of
the batch taken for reprocesses.
9.0 Allot a
batch number to the reprocessed as per the Batch numbering system SOP.
10.0 If the
batch complies with the specifications then keep the samples for stability
studies.
11.0
After the completion of 3 months of stability studies
release the approved reprocessed batch.
12.0
Reprocessed material should not be despatched to the
regulatory market.
13.0
If the batch is not approved after reprocessing or
rework, forward the details to Process Development
lab for further action.
14.0 If Process
Development lab is unable to develop a procedure for reprocessing then destroy
the material by incineration.
VI. REVISION SUMMARY
Version No.
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Revised on
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Reason for Revision
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00
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NA
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NA
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END OF THE DOCUMENT
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