25.05.2014 Views

TECHNOLOGY TRANSFER OF STERILE PROPDUCTS - IIR

TECHNOLOGY TRANSFER OF STERILE PROPDUCTS - IIR

TECHNOLOGY TRANSFER OF STERILE PROPDUCTS - IIR

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

Technology Transfer Process<br />

1. Quality Agreement/Project Scope Document<br />

(joint document)<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

Project overview<br />

Process description and Process flow diagram (PFD),<br />

Design basis<br />

Overall schedule and Milestones<br />

Budget tracking mechanism<br />

Project execution mechanism<br />

Decision matrix: Who makes what decisions?<br />

Technology Transfer strategy (details in TTD)<br />

Location of facilities and areas to be used at CMO<br />

Materials matrix: Purchase, Storage, Testing<br />

Testing matrix: RM, DS, DP, Components<br />

Failure communication and investigation, Change Control<br />

Audit Support (PAI/GMP Inspection)<br />

20

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!