Coding Machine (Inkjet / Laser) – Equipment Validation SOP

Standard Operating Procedure for the Validation of Coding Machines Used in Packaging

Purpose

This SOP aims to establish a standardized procedure for the validation of Coding Machines (Inkjet/Laser) utilized in the packaging of suppositories and implants, ensuring that batch and expiry details are accurately printed and compliant with regulatory standards.

Scope

This procedure applies to all Coding Machines used in the packaging area for the production of suppositories and implants within the facility.

Definitions

  • Equipment Validation: The process of ensuring that equipment operates consistently within predetermined specifications.
  • Criticality: Indicates the impact of the equipment on product quality; in this case, it is deemed critical.
  • DQ/IQ/OQ/PQ: Design Qualification, Installation Qualification, Operational Qualification, Performance Qualification.

Roles

  • Validation Team: Responsible for conducting the validation process.
  • Quality Assurance: Ensures compliance with regulatory requirements and oversees the validation documentation.
  • Operations: Operates the equipment and provides necessary input during validation.

Lifecycle Procedure

  1. Design Qualification (DQ): Verify that the equipment meets user requirements.
  2. Installation Qualification (IQ): Confirm that the equipment is installed correctly and in accordance with manufacturer’s specifications.
  3. Operational Qualification (OQ): Test the equipment under normal operating conditions to ensure it performs as intended.
  4. Performance Qualification (PQ): Validate the equipment’s performance with actual product to ensure it meets specifications.

GDP Controls

Good Documentation Practices (GDP) must be followed throughout the validation process. All records must be clear, concise, and maintained in accordance with regulatory standards.

See also  Jet Mill / Micronizer – Deviation Impact Assessment

Acceptance Criteria Governance

Acceptance criteria will adhere to the User Requirement Specification (URS) Annex 11, ensuring that all validation activities are documented and meet predefined standards.

Calibration/PM Governance

Calibration and preventive maintenance (PM) of the Coding Machine must be conducted regularly to ensure ongoing compliance and performance. A calibration schedule should be established and adhered to.

Change Control Triggers

Any significant changes to the equipment, its use, or the process must trigger a change control process, including revalidation if necessary.

Revalidation Triggers and Periodic Review

Revalidation is required every 12 months or when significant changes occur. A periodic review of the validation status will be conducted to ensure continued compliance.

Records/Attachments List

  • Validation Protocols
  • Validation Reports
  • Calibration Certificates
  • Change Control Records
  • Training Records