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Guidance on the GMP clearance of overseas medicine manufacturers

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Medicinal<br />

products<br />

MRA<br />

MRA regulator<br />

Overseas<br />

manufacturer<br />

Premixes<br />

Packaging<br />

Procedures<br />

Producti<strong>on</strong><br />

Product Quality<br />

Review (PQR)<br />

Qualificati<strong>on</strong><br />

Quality<br />

Management<br />

Systems (QMS)<br />

Release for<br />

Supply<br />

Site Master File<br />

Sp<strong>on</strong>sor<br />

TGA <strong>on</strong>-site<br />

<strong>GMP</strong> Clearance for Overseas Manufacturers, 17 th Editi<strong>on</strong><br />

Versi<strong>on</strong> 1.0, May 2011<br />

Therapeutic Goods Administrati<strong>on</strong><br />

chemical, immunological or metabolic means in or <strong>on</strong> <strong>the</strong> body <strong>of</strong> a human or animal<br />

(previously referred to as a drug).<br />

Any <strong>medicine</strong> or similar product intended for human use, which is subject to c<strong>on</strong>trol<br />

under health legislati<strong>on</strong> in <strong>the</strong> manufacturing or importing country.<br />

Mutual Recogniti<strong>on</strong> Agreement<br />

A regulator who is recognized by o<strong>the</strong>r partners to a Mutual Recogniti<strong>on</strong> Agreement.<br />

Manufacturer with manufacturing premises or testing laboratory located outside<br />

Australia.<br />

Also known as ‘advanced intermediates’ are APIs that have been partially formulated, for<br />

example pellets prior to encapsulati<strong>on</strong>.<br />

All operati<strong>on</strong>s, including filling and labelling, which a bulk product has to undergo in order<br />

to become a finished product.<br />

Note: Sterile filling would not normally be regarded as part <strong>of</strong> packaging, <strong>the</strong> bulk product being <strong>the</strong><br />

filled, but not finally packaged, primary c<strong>on</strong>tainers.<br />

Descripti<strong>on</strong> <strong>of</strong> <strong>the</strong> processes to be carried out, including <strong>the</strong> precauti<strong>on</strong>s to be taken and<br />

measures to be applied directly or indirectly related to <strong>the</strong> manufacture <strong>of</strong> medicinal<br />

products.<br />

All processes involved in <strong>the</strong> preparati<strong>on</strong> <strong>of</strong> medicinal products, from receipt <strong>of</strong> materials,<br />

through processing and packaging, to completi<strong>on</strong> as a finished product.<br />

Also known as Annual Product Reviews. An annual review <strong>of</strong> <strong>the</strong> batches made <strong>of</strong> a<br />

product with <strong>the</strong> intenti<strong>on</strong> <strong>of</strong> highlighting any significant batch-to-batch trends or need<br />

for process improvements. See PIC/S Guide to Good Manufacturing Practice for Medicinal<br />

Products (PE 009-8 part 1, secti<strong>on</strong> 1.4).<br />

Acti<strong>on</strong> <strong>of</strong> proving that any equipment works correctly and actually leads to <strong>the</strong> expected<br />

results. The word “validati<strong>on</strong>” is sometimes used to incorporate <strong>the</strong> c<strong>on</strong>cept <strong>of</strong><br />

qualificati<strong>on</strong>.<br />

The systems employed by a manufacturer to manage <strong>the</strong>ir documentati<strong>on</strong> and practices<br />

That step <strong>of</strong> manufacture in which an authorised pers<strong>on</strong> certifies that a producti<strong>on</strong> batch<br />

has been produced and c<strong>on</strong>trolled in accordance with <strong>the</strong> requirements <strong>of</strong> <strong>the</strong> marketing<br />

authorisati<strong>on</strong> and any o<strong>the</strong>r regulati<strong>on</strong>s relevant to <strong>the</strong> producti<strong>on</strong>, c<strong>on</strong>trol and release <strong>of</strong><br />

medicinal products following review <strong>of</strong> all pertinent informati<strong>on</strong> to allow supply to <strong>the</strong><br />

market.<br />

The Site Master File is prepared by <strong>the</strong> manufacturer and c<strong>on</strong>tains specific informati<strong>on</strong><br />

about <strong>the</strong> quality assurance, <strong>the</strong> producti<strong>on</strong> and/or quality c<strong>on</strong>trol <strong>of</strong> pharmaceutical<br />

manufacturing processes carried out at <strong>the</strong> named site and any closely integrated<br />

processes at adjacent and nearby buildings. If <strong>on</strong>ly part <strong>of</strong> a pharmaceutical process is<br />

carried out <strong>on</strong> <strong>the</strong> site, a Site Master File need <strong>on</strong>ly describe those processes, e.g. analysis,<br />

packaging, etc.<br />

Defined in secti<strong>on</strong> 3(1) <strong>of</strong> <strong>the</strong> Act as<br />

A pers<strong>on</strong> who exports, or arranges <strong>the</strong> exportati<strong>on</strong> <strong>of</strong>, <strong>the</strong> goods from Australia or a pers<strong>on</strong> who<br />

imports, or arranges <strong>the</strong> importati<strong>on</strong> <strong>of</strong>, <strong>the</strong> goods into Australia or a pers<strong>on</strong> who, in Australia,<br />

manufactures <strong>the</strong> goods, or arranges for ano<strong>the</strong>r pers<strong>on</strong> to manufacture <strong>the</strong> goods, for supply<br />

(whe<strong>the</strong>r in Australia or elsewhere) but does not include a pers<strong>on</strong> who: exports, imports or<br />

manufactures <strong>the</strong> goods or arranges <strong>the</strong> exportati<strong>on</strong>, importati<strong>on</strong> or manufacture <strong>of</strong> <strong>the</strong> goods <strong>on</strong><br />

behalf <strong>of</strong> ano<strong>the</strong>r pers<strong>on</strong> who, at <strong>the</strong> time <strong>of</strong> <strong>the</strong> exportati<strong>on</strong>, importati<strong>on</strong>, manufacture or<br />

arrangements, is a resident <strong>of</strong>, or is carrying <strong>on</strong> business in, Australia.<br />

An audit carried out by <strong>the</strong> TGA at <strong>the</strong> facility <strong>of</strong> <strong>the</strong> manufacturer.<br />

Page 27 <strong>of</strong> 39

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