Daily QA Inprocess observation

dimakhammash

Registered
Dear all,

good day to you.

please can anyone share with me a guidance in order to prepare "Daily QA In-process observation sop" for aseptic manufacturing

thanks
 

Steve Prevette

Deming Disciple
Leader
Super Moderator
I am not an expert in medical manufacturing, though have run observation programs. A quick google search revealed this document that looks pretty useful: In Process Quality Assurance (IPQA) Check Points - Guidelines - SOPs (guideline-sop.com)

I suggest that for any form of observation program (be it QA, safety, management) you need to determine what are critical evolutions or conditions that are worth having an independent "eyes-on" to see how they are going. It is also a good opportunity for discussions with the workers doing the job about barriers, pride, concerns, well being, etc. Similar to the example I provided you need to determine

what is important to observe,
how often / when should the observation be done
determine who is qualified to do those observations,
provide checklists or other information on what the observer is supposed to observe
assign observers to observations
a way for the observer to provide feedback to the worker and QA
a tracking and trending system for were the observations done and what did they find
a connection to corrective action management system to resolve any problems found
 

bengr16

Registered
Assuming that you're looking for FDA guidance, I would look at Sterile Drug Products Produced by Aseptic Processing — Current Good Manufacturing Practice: Guidance for Industry

Off the top of my head, check logbooks/forms/other documentation are appropriately filled out, gowning/attire, correct materials are being used, aseptic technique is being followed, line clearance was performed, cleaning up to date, everyone has appropriate training for tasks they are performing.

Edited by moderator; added link to FDA Guidance Document​
 
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