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发表于 2025-2-20 16:46:10
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本帖最后由 liuaosun 于 2025-2-20 16:48 编辑
国外等同于工艺规程的文件名称和出处
1、 ICH Q7A 6.4 Master production instruction (Master production and control records)
To ensure uniformity from batch to batch, master production instructions for each intermediate and API should be prepared, dated, and signed by one person and independently checked, dated, and signed by a person in the quality unit(s) 含指导生产过程的文件,通常包含生产处方,操作要求,包装说明
Q7 Good Manufacturing Practice Guidance for Active Pharmaceutical Ingredients Guidance for Industry
2、 EU GMP chapter IV Manufacturing formula + Processing instructions
Approved, written Manufacturing Formula and Processing Instructions should exist for each product and batch size to be manufactured.生产过程的详细指令和操作方法和处方
Chapter 4 Final 0910
3、 FDA 21 CFR part 211. 186 Master production and control records
master production and control records for each drug product, including each batch size thereof, shall be prepared, dated, and signed
eCFR :: 21 CFR 211.186 -- Master production and control records.
4、 Health Canada GMP 26 Manufacturing formula packaging + Packaging master formula
Ensure processing operations are covered by a master formula. The master formula should be in accordance with the marketing authorization. The master formula must be prepared by—and subject to independent checks by—production and quality control personnel who have the qualifications described under section C.02.006
Good manufacturing practices guide for drug products (GUI-0001) - Canada.ca
5、 WHO GMP 15.22 Master formula and master batch record
A formally authorized master formula should exist for each product and batch size to be manufactured.生产阶段详细的指导文件
trs986annex2.pdf
6、 FDA CFR 211 sec.211.100 written procedures(written production and process control procedure)
There shall be written procedures for production and process control designed to assure that the drug products have the identity, strength, quality, and purity they purport or are represented to possess. Such procedures shall include all requirements in this subpart. These written procedures, including any changes, shall be drafted, reviewed, and approved by the appropriate organizational units and reviewed and approved by the quality control unit.
eCFR :: 21 CFR 211.100 -- Written procedures; deviations.
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