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Annex 4 Supplementary guidelines on good manufacturing practices

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8. Change c<strong>on</strong>trol<br />

178<br />

Note: see main text <strong>on</strong> “Validati<strong>on</strong>”.<br />

8.1 Products manufactured by processes that have been subjected to<br />

changes should not be released for sale without full awareness and c<strong>on</strong>siderati<strong>on</strong><br />

of the change and its impact <strong>on</strong> the process validati<strong>on</strong>.<br />

8.2 Changes that are likely to require revalidati<strong>on</strong> may include:<br />

— changes in the <strong>manufacturing</strong> process (e.g. mixing times, drying temperatures);<br />

— changes in the equipment (e.g. additi<strong>on</strong> of automatic detecti<strong>on</strong><br />

systems);<br />

— producti<strong>on</strong> area and support system changes (e.g. rearrangement of areas<br />

or a new water treatment method);<br />

— transfer of processes to another site; and<br />

— unexpected changes (e.g. those observed during self-inspecti<strong>on</strong> or during<br />

routine analysis of process trend data).

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