Standard Operating Procedure for VHP Generator Validation in Liposome and LNP Production
Purpose
This SOP provides guidelines for the validation of the VHP Generator used for decontaminating isolators and Restricted Access Barrier Systems (RABS) in the production of liposomes and lipid nanoparticles.
Scope
This procedure applies to the validation of the VHP Generator located in the production area, addressing its criticality and direct impact on product quality.
Definitions
- VHP Generator: A system used to generate vaporized hydrogen peroxide for decontamination purposes.
- RABS: Restricted Access Barrier Systems designed to minimize exposure to the product.
- CSV: Computer System Validation.
Roles
The following roles are involved in the validation process:
- Validation Manager: Oversees the validation process and ensures compliance with regulatory requirements.
- Quality Assurance: Reviews and approves validation documentation.
- Production Personnel: Operate the VHP Generator and execute the validation protocols.
Lifecycle Procedure
The validation lifecycle consists of the following phases:
- Design Qualification (DQ): Assessing the design specifications against user requirements.
- Installation Qualification (IQ): Verifying that the system is installed according to specifications.
- Operational Qualification (OQ): Ensuring the system operates within defined limits.
- Performance Qualification (PQ): Confirming the system performs effectively in real-world conditions.
Good Documentation Practices (GDP) Controls
All validation activities must be documented following GDP guidelines to ensure traceability and compliance.
Acceptance Criteria Governance
Acceptance criteria shall be established based on User Requirements Specification (URS) and Annex 11 requirements. All criteria must be met for successful validation.
Calibration and Preventive Maintenance Governance
Regular calibration and preventive maintenance of the VHP Generator must be performed according to the manufacturer’s specifications and documented accordingly.
Change Control Triggers
Any changes to the VHP Generator, its operating procedures, or its environment must initiate a change control process to evaluate the impact on validation status.
Revalidation Triggers and Periodic Review
Revalidation is required every 12 months or upon any significant changes to the system or process. A periodic review of the validation status must also be conducted annually.
Records and Attachments
- Validation Protocols
- Validation Reports
- Calibration Certificates
- Maintenance Logs
- Change Control Documentation