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European and International Certification for Pharmaceutical Packaging Materials. The development of an International Standard for Pharmaceutical Packaging Materials Tony Harper Principal UK Expert to ISO/TC 76 WG 6. European and International Standards. UK France Germany Sweden ISO.
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European and International Certification for Pharmaceutical Packaging Materials The development of an International Standard for Pharmaceutical Packaging Materials Tony Harper Principal UK Expert to ISO/TC 76 WG 6 © 2006
European and International Standards • UK • France • Germany • Sweden • ISO © 2006
European Certification • Certipharm – France • QAPP (Quality Association for Pharmaceutical Packaging) – Germany • PQG (Pharmaceutical Quality Group) – UK • Sweden • International Certification Bodies • AJA, BSI, BVQI, DNV, LRQA, NQA, NSAI, SGS-Y, TUV & more to come? © 2006
European Certification • Standards • Auditors • Training • Certification • Co-operation • Recognition • Harmonisation. © 2006
European Certification • France, Germany and UK • Meetings • Comparison of standards • Comparison of auditing • Witnessed audits, two in each country planned • Evaluation • Process for recognition to be defined and then work towards harmonisation of standards, auditor training, auditing and certification • Other interested parties & countries welcome! • Please volunteer – particularly to work on ISO 15378!! © 2006
Auditor Certification • Standards in Europe are similar • Standard of auditing varies • Need to harmonise • Use PQG Auditor Scheme as a basis? • Extend to Europe?? • Extend Worldwide??? © 2006
UK Standards • Codes of Practice – 1990 - 2001 • P00020 Raw Materials • P00021 Printed Components • P00022 Contact Packaging • PS 9000:2001 - >>>>> • Contact & Packaging in one Standard • PS 9004:2004 • Guide to the GMP requirements of PS 9000. © 2006
French Standards • Certipharm • GMP requirements for suppliers • Reading Guide • French translation of PS 9000! © 2006
German Standards • Quality Association Pharmaceutical Packaging – QAPP • Membership of QAPP mandatory for Certification • Secondary Packaging Material Suppliers only • QAPP GMP Standard • Good level of validation. © 2006
Sweden • PS 9000 • Translated into Swedish • Cerbo – Primary (Trollhattan) & Secondary Packaging Materials (Gothenburg) • Nord-Emballage & Zata – Secondary Packaging Materials only (2 sites in Ystad). © 2006
International Standards • ISO 15378:2006 • Includes all of ISO 9001:2000 • Additional requirements for packaging materials • 2006 version – primary packaging only • Mandatory Annex for Printed Components • Guidance Annexes for Risk management and Validation. © 2006
Development process • Initial German ‘ad-hoc’ meeting, 2002 • Ad-hoc group within ISO/TC 76, 2003 • Initial drafts, limited circulation, 2003-4 • UK involvement, suggested significant changes, 2003-2005 • Ad-hoc group became ISO/TC 76 WG 6 • NWI – ISO New Work Item: ISO 15378. © 2006
ISO/TC 76 • “Infusion, transfusion and medical equipment”! • Not the ideal ‘home’ • Limited contacts (internationally) • Drafts did not reach the people who could comment • Input limited to the ‘few’ • Composition of WG 6 was unbalanced. © 2006
UK Input • UK Team • Tony Harper • Roy Evans • Jill Jenkins • Steve Taylor • Ashok Chand • David Abraham • Antoinette Devine • Bill Hewlett • Mike Shorten • John Turner ….. and others - maybe some of you! © 2006
What did UK do! • Ensured a more consistent approach • Removed many errors • Identified omissions • Made significant additions based on PS 9000 • Turned the draft into an auditable document • Assisted the Secretariat with editing. © 2006
The result! © 2006
ISO 15378 – Key Requirements • 4.2.4 Records • 5.5.3 Internal communication • 6.2.2.1 GMP Training • 6.4 Work environment • 6.5 Maintenance • 7.2.3 Customer communication • 7.4.1 Purchasing • 7.5 Cleanliness & contamination control • 8.2.4.1 OOS (Out of Specification) • 8.3 Non-conforming product. © 2006
The (2) key annexes • Annex B – Validation • Annex C – Risk Management • These two annexes although ‘Normative’, i.e. guidance, are probably the most significant additions to PS 9000 and were developed by an International team. © 2006
ISO 15378:2006 • Publication expected 31/03/06 • Certification will follow • Glass companies expected to lead the way – Internationally • ‘Others’ will follow • What will PQG do to promote and encourage? © 2006
What next? • Extend the scope for Secondary Packaging Materials • Produce a supporting Guidance document • And how do these fit in? >>>>>>>>>>> © 2006
ISO 9001 Scope GMP (GxP) Principles Detail & Auditor competence ISO 9001 + GMP = ISO 15378 GMP Guidance
ISO 9000 E x c i p i e n t s Q7a A P I s I S O 1 5 3 7 8 IPAC-RS G M P PS 9000 Primary Packaging materials Inhalation
Any questions please? TonyHarper@aol.com © 2006