gmp and iso 22716 - hpra

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Date Insert on Master Slide

Slide 1

GMP and ISO 22716

Cosmetics Information Day , September 15th 2010

Catherine NearyInspector

ISO 22716

• Introduction

• Scope PersonnelPremises and EquipmentProductionQuality ControlQuality Systems

• Next Steps

15 September 2010 Slide 2

Introduction

• Good Manufacturing Practice

is that part of Quality Assurance which ensures that products are consistentlyproduced and controlled to the quality standards appropriate to their intended use and as required by the product specification.

15 September 2010 Slide 3

Introduction

Aims of ISO 22716

1. Guidance for organizing & conducting activities of a plant

2. Common/harmonised perception between companies and authorities

3. Reference document

15 September 2010 Slide 4

Scope - Personnel

Organization

Key Responsibilities

Training

Hygiene

15 September 2010 Slide 5

Scope - Premises and Equipment

15 September 2010 Slide 6

Proper Design

Cleaning and Sanitization

Maintenance

Calibration

Scope - Production

Materials Management

Manufacturing operations

Packaging operationsStorage

Shipment

15 September 2010 Slide 7

Production - Materials Management

Purchasing

Receipt

Identification and status

Release

Storage

Re-evaluation

15 September 2010 Slide 8

Production - Manufacturing/Packaging Operations

DOCUMENTATION

START-UP CHECKS

IN-PROCESS CONTROLS

STORAGE

SHIPMENT

RETURNS

15 September 2010 Slide 9

Scope - Quality Control

• Sampling• Specifications• Testing• OOS Investigation• Release

15 September 2010 Slide 10

Scope - Quality Systems

Documentation Control

Deviations

Complaints & Recalls

Internal audit

Change control

15 September 2010 Slide 11

Quality Risk Management

15 September 2010 Slide 12

Quality Risk Management‘A systematic process for the assessment, control, communication and review of risks to the quality of the product across the product lifecycle’

‘based on scientific knowledge, experience with the process and ultimately links to the protection of the consumer'

‘level of effort, formality and documentation commensurate with the level of risk’

Next Steps

• Gap Analysis• Action Plan• Implementation• Continuous Improvement

15 September 2010 Slide 13

In Summary - QUALITY MANAGEMENT

15 September 2010 Slide 14

GMP

QC

Quality Risk Management

QA

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