E N D
1. ????????????
2. ?? ????
????
????
??????
??????
??????
AMO?????????
??
??
3. ???? FDA(cGMP):21CFR-PARTS 210 & 211
211.67???????
????????????????????????,????????????????????????????????
4. ???? EU GMP:
336 ?????????????????,??????????????????????????????
337 ?????????????,?????????????
5. ???? ??GMP:
???????:???????
???????
????????????
6. ???? ??:???????????????????
???????
???
???
7. ????—????? ????
????????
??
???
???
???
???
??????
?????????????
?????????
8. ????—?? ????
?????????????????
????
???????????
?????
???????????
9. ????—?? ??
??
??
??
10. ????—?? ??????:???????????????????????
????????????????
????:CIP????????
????????????????
???????
?????????????
11. ????—??? ?????????
???????????
?????????
????????
????????
?????????
12. ????—????? ??
??????????????????????????????????????
??
???????????????
??????????????
13. ????—???? ????????????????
????????
????????????????????????
?????????????
?????????
?????????????????????
????????????????????????
??????SOP
14. ????—???? FDA:
????????????????????????,?????????????????
15. ????—?? FDA??????
???????CV Master Plan
??????????SOP
????????????
?????????????????????????????????
??????
???????
16. ????—??????? ?????????
?????????
??????
?????????SOP????
???????,??????
??????
17. ????—??????? ?????????????
????????????SOP
??SOP??????
??????
????????????
???????????
18. ????—??????? ???
QC???
????????
?????
??????????
???
????????
?????????
QA
????????
?????????
19. ????—???? ????????
??SOP???
?????????
??????????
?????????????????
???????
20. ????—???? ????????:
??
??
???????
?????
???SOP
??????
?????????
?????
??
21. ????—???? ???
???????????
????,??????
????
????
????
???????????
???????
?????????
22. ????—???? ??
????????????,?????????,?“????”?????
?????:????
?????:????
??????????
??????????????
23. ????—???? ????
????
???????????????
????
????????????,??????????????
????
????????????,?????
?????????
24. ????—???? ???????
????????????????
????????,??????????
????????????????
25. ????—???? ???????????????
?????(DTC)
??
????:??????????????????
????:?????CIP???????????
????
26. ????—???? ????
??3??????
??????????????????????????????????
???????????,??????????????
27. ????—???? ???
??:???????
??????
??????????
??????????
?????
28. ????—???? ???????
??????
????
???????
?????????
???????
?????
??????
30. ????—???? ???????????:
??
????
?????
??????Holding Time
???????????????Dirty holding time
???????????????Cleaning holding time
??????????Campaigning
31. ????—???? ????
??
????
????
Rodac?????
????:25CM2
????????
???????
????????
???
32. ????—???? ????
????
????
???????
?????
????
???????
33. ????—???? ???????
????:
??????
?????????
??????(HPLC?GC)
?????????
LOD
LOQ
???
???
???
34. ????—???? ???????
???
???Rodac?????,?????(15-20%)
?????:?????????
35. ????—???? ?????
?????????
????
??????????
??????(????????????????)
?????????
36. ????—???? ??
????????
???????????
??????
37. ????—???? ??????
???????
???TOC(<=10 ppm)
???????
L1=???????????NOEL(No observable effect level)
L2=??????????????????
=L1xLDR(BS??????/HDD???????)
L3=???????????
=L2x(SS????/SES????????)xSR????
L1*(LDR)*SS*SR
????: --------------------------------=ug/??
SES
?????:<100ug/??
38. ????—???? ?????
??
???????????????????????????????????????????????????????????????????
????:100CFU/25cm2
?????:10CFU/25cm2
???????
???(???):0.25EU/ml
???
100 CFU/ml ?????
10 CFU/100ml ???WFI??
39. ????—???? ??????
????????????????
?????????
?????????
40. ????—???? ????
??????
CIP:5?
????:3?
????????
?????
?????????
?????
???????
41. ????—AMO?????? CIP:?????????
??????:Bulk???
????
???TOC??????
???TOC??????
(Spec.: TOC<500ppb,???<2.1us/cm)
????????????
42. ??????? ????????
Filling machine and product transfer pipe
1. Take a swab sample by swab all outer surface of filling nozzles
2. Take a rinse from the total outlet of filling machine
43. ??????? ????????
Product inlet pipe
1. Take a rinse sample from the outlet of product inlet pipe
44. ??????? ????????
45. ???????Total Organic Carbon Analyzer
46. ???Conductivity Meter
47. ????—AMO??????? ???????
???:???????????????????
???????????????
????????????????
?????????
??????????
48. ????
???????????
???????????
49. ????—??
50.
?????