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Re-inspection of production sites: preparation of CAPA plans and their implementation GMP-inspection. Part 1 24.09.2019, Quality director, Maklakova Olga.

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Presentation on theme: "Re-inspection of production sites: preparation of CAPA plans and their implementation GMP-inspection. Part 1 24.09.2019, Quality director, Maklakova Olga."— Presentation transcript:

1 Re-inspection of production sites: preparation of CAPA plans and their implementation
GMP-inspection. Part 1 , Quality director, Maklakova Olga

2 Products range’s increase
Inspection’s types Inspection type The core process Communications Products range’s increase without inspection Dossier filing and submission Production site RA Russian authorized representative Products range’s increase with inspection Self-inspection with the support of Russian authorized representative Familiarization with Russian regulatory requirements The status of implementation of CAPA to inspection, efficiency Re-certification САРА are fulfilled according to the submitted CAPA plan in terms, Their efficiency is reviewed Year 1-st certification Products range’s increase 2-nd certification 2016 6 2017 1 2018 3 2019 2020

3 Manufacturer's problems/questions during re-inspection
САРА are not fulfilled partly For the products are planned for registration: do not submit “an idea”. Products certifies according documentary inspection should have GMP and license’ compliance; САРА are not formally completed with no proven effectiveness; САРА, filed in the post-inspection period are not reflected in the Pharmaceutical Quality System; Not САРАs but correction is done, the impact on the related cases is not estimated, During the re-inspection more attention is paid toPhQS, the attention and analysis form a senior management’s side.

4 Expectations/suggestions for re-inspection:
  Take into account the positive history of a producer at the Russian market, take into account the conscientiousness of the producer, for example: the absence of official complaints, recalls on the initiative of the producer To implement the practice of «short» certification on the basis of the positive history; During the products range increase to make the focus to the submitted product; During re-inspection to recognise the positive trend for a producer; When a refusal is received to make conclusion on the basis of САРАs; САРАs, which depend on investments / or time-consuming processes (e.g. stability, validation): to accept with the planned dates but not fully done.


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