The standard operating procedure (SOP) is to provide a brief introduction about the specific terminology/definition which are used across all SOPs/docum
|
S.
No. |
Terms |
Definition |
|
A |
||
|
1 |
Acceptance Criteria |
The
acceptance criteria are pre-defined and agreed standards, limits or ranges
between different parties such as Quality Assurance and Quality Control or
Manufacturing and Quality Assurance or suppliers |
|
2 |
Accuracy of Measurement |
Closeness
of the agreement between the result of a measurement and a true value of the
measurement. |
|
3 |
Action Level |
The
action level is a pre-defined and between different parties agreed written
level. Once these levels are exceeded, actions must be undertaken. A complete
investigation must be carried out and documented accordingly. |
|
4 |
Active Pharmaceutical Ingredient
(API) |
An
API also called Drug Substance (DS) is any physiologically active substance
that is intended for use in a Drug Product. An API is also a substance when
used in the manufacturing, processing, or packaging of a drug, becomes an
active ingredient or a finished Dosage Form of the Drug. |
|
5 |
Actual Yield |
The
quantity that is actually produced at any appropriate phase of manufacture,
processing, or packing of a particular API or intermediate |
|
6 |
Airlock |
An
airlock is called a room or space with two or more doors that is interposed
between two or more rooms. This is usually build in between different class
of cleanliness, for the purpose of controlling the air flow and pressure
differential between those rooms. An airlock is designed for personnel or
goods. |
|
7 |
Alert Level |
The
alert level is a pre-defined and between different parties agreed written
level. This level should be used to predict an action level. Once these
levels are exceeded an investigation may not be necessary, but closer
attention to the indicator is required. |
|
8 |
Analytical methods validation |
The
process by which it is established, by laboratory studies, that the
performance characteristics of the method meet the requirements for the
intended analytical applications. |
|
9 |
Approval |
Once
a country’s regulatory authority (for example, the Food and Drug
Administration in the United States) approves a new drug application, the new
medicine becomes available for physicians to prescribe. The manufacturing
company must continue to submit periodic reports to the regulatory authority,
including any cases of adverse reactions and appropriate quality control
records. For some medicines, the regulatory authority may require additional
studies to evaluate long-term effects. |
|
10 |
Approved By |
The
signature of the person(s) accepting the document or record for conformity to
requirements. |
|
11 |
Artwork |
An
artwork could be any printing, text illustration, copy, ornamentation or
coloring work on a Product’s Packages. This includes also the label, insert,
leaflet, carton, shipper, sticker and vignette. |
|
12 |
Aseptic Technique |
Specific
practices and procedures performed under carefully controlled conditions with
the goal of minimizing contamination by microorganisms. |
|
13 |
Audit |
An
audit is a formal review of the GMP and Quality status of an operation, a
facility, a process, a service or system versus the applicable standards and
directives. |
|
14 |
Auditee |
The
Auditee is the organization that is being audited. The Auditee will be responsible
for responding in writing to Audit report observations and implementing
corrective actions as necessary. |
|
15 |
Auditor |
Can
be one or more individual(s) who are responsible to support the Audit
coordination, the pre-Audit meeting if applicable, the Audit, the final wrap
up and Audit report information. |
|
16 |
Auditor Lead |
Person
assigned by Quality Management who is responsible for assembling the Audit
team, Leading the Audit coordination, the pre-Audit meeting if applicable,
the Audit, the final wrap up, the Audit report information, writing the Audit
report and conducting the follow-up. Typically this is the more senior member
of the team. |
|
17 |
Authorized Person |
The
authorized person in some European countries also called as qualified persons
(QP) is the person(s) among key Manufacturing and Quality personnel
responsible for GMP compliance and the release of every Batch of final
Products. |
|
B |
||
|
18 |
Batch (Lot) |
A
Batch sometimes called Lot is defined as an entity, by either time or
quantity or both, of a product that is intended to have a uniform character
and quality. A batch must be produced within predefined and specified
conditions following a defined manufacturing cycle or process.
|
|
19 |
Batch Manufacturing Record (BMR) |
The
Batch Manufacturing Record (BMR) is the necessary quality and GMP documentation
for tracing the complete cycle of manufacture of a batch or lot. |
|
20 |
Batch Number |
The
batch number is a combination of numbers and/or letters which should uniquely
identify a batch or lot. This numbering system must assure that the complete
history for the manufacture and distribution is traceable. |
|
21 |
Batch Packaging Record |
A
Batch Packaging Record is a document referencing the bulk Product and
Packaging Materials used for the process including but not limited the
details of In- Process controls. |
|
22 |
Batch Record Review |
The
process of reviewing and approving all Pharmaceutical Product Manufacturing
and control records is called the Batch Record Review. This includes but is
not limited to Packaging and Labelling. The Batch Record review is performed
by the Quality Unit to determine compliance with all established approved
written procedures before a Batch is released. |
|
23 |
Batch Release |
The
batch release is the process performed by the Quality unit of releasing a
Batch or lot of Drug Substance / Active Pharmaceutical Ingredient (API) or
Drug Product based on a Batch Record Review to the market (distribution). |
|
24 |
Best Practice |
Best
Practice systems, procedures and processes that would be considered to meet
an optimal level of compliance are often called Best Practice to highlight
that these do not only comply with the GMP rules but also are optimal in
regard to a robust or lean system or process. |
|
25 |
Bio-Burden |
Bio-Burden
is the amount of viable microorganisms on or in a Manufacturing area, Raw
Material, Packaging Component, Bulk Product, Intermediate, Semi-Finished or
Finished Product. |
|
26 |
Biologic product |
Any
virus, therapeutic serum, toxin, antitoxin, or analogous product applicable
to the prevention, treatment, or cure of diseases or conditions of human
beings. |
|
27 |
Biologics License Application
(BLA) |
The
Biologics License Application is the equivalent of an NDA for
biopharmaceutical and biotechnology products. |
|
28 |
Brand name drug |
A
drug that is sold under the unique, trademarked name selected by the
manufacturer rather than under its chemical name. |
|
29 |
Bulk Product |
Bulk
Product is the Product, which has completed all Manufacturing steps. The Bulk
product did not undergo the packaging process yet. |
|
C |
||
|
30 |
Calibration |
Set
of operations that establish, under specified conditions, the relationship
between values of quantities indicated by a measuring instrument or measuring
system, or values represented by a material measure or a reference material,
and the corresponding values realized by standards. |
|
31 |
CAPA |
Corrective
and Preventive Action, a written plan describing actions to be taken to
address an issue, plan must include implementation steps and target dates. |
|
32 |
Certificate of Analysis (CoA) |
CoA
is the listing of testing results found during the analysis of a Sample which
was taken by a defined procedure, of a Batch of Drug Product or Drug
Substance/Active Pharmaceutical Ingredient, raw material, components etc. |
|
33 |
Certificate of GMP Conformance |
The
Certificate of GMP Conformance is a signed document demonstrating that the
item was made in conformance with GMPs and all applicable procedures. |
|
34 |
cGMP |
"Current"
Good Manufacturing Practice as put forth in various guidelines through the
combined efforts of the FDA, U.S. Department of Health and Human Services,
Center for Drug Evaluation and Research (CDER), Center for Biologics
Evaluation and Research (CBER) and Center for Veterinary Medicine (CVM).
These guidelines, without providing specific methodology, identify the
expectations of the FDA in regard to the design, construction and operation
of facilities intended for the manufacturing, processing, packing or holding
of API’s. |
|
35 |
Change Control |
Change
Control is process in a formal change control system by which qualified
representatives of appropriate disciplines review and approve a change
request. The review and approval includes the assessment weather the change
request might affect a validated or registered status. |
|
36 |
Checked By |
The
person responsible for observing the actual procedure or witnessing
performance of the task or performing an independent check to ensure the task
was done correctly. |
|
37 |
Chemical Component |
A
Chemical Component is defined as any Chemical Substance not mattering if active
or inactive, of a defined Quality used in the manufacture of Bulk Materials,
Intermediate or Final Product, whether or not it is present in the Finished
Product. |
|
38 |
Chemical reaction |
A
process that involves a chemical transformation of a starting material or
intermediate to form a new compound (e.g., bond formation, oxidation,
reduction). |
|
39 |
Chemistry, Manufacturing and
Control Documentation (CMC Documentation) |
CMC
documentation is the Chemistry, Manufacturing and Control Documentation
section of a Drug Substance / Active Pharmaceutical Ingredient (API) or Drug
Product registration. |
|
40 |
CIP |
Clean
In Place is a method of cleaning installed pipe and equipment without having
to dismantle or move the pipe and equipment. However, provisions should be
made for partial disassembly or for personnel access for purposes of cleaning
validation to facilitate inspection and sampling of inner product surfaces
for possible residue or contaminates. |
|
41 |
Classified Area |
A
classified area is called a room, suite or plant which is dedicated to a
defined category of activity, where the viable and non-viable particulate
levels, airflows, number of air changes and pressure differentials are
monitored, checked, and tested to specified limits. |
|
42 |
Clean Area |
The
clean area is an area with predefined environmental control following the
applicable standards of e.g. particulate and microbial contamination. The
clean area should be constructed and used reducing the introduction,
generation and retention of contaminants within the area. |
|
43 |
Cleaning agent |
Any
material used to clean process equipment, utensils, and storage vessels.
These may include soaps, detergents, surfactants, alkalis, acids, or other
materials, such as organic solvents, if the solvent is specifically used for
cleaning and is not a solvent used in the next processing step. |
|
44 |
Climatic Zone |
The
climatic zones into which the world is divided based on the prevailing annual
climatic Conditions (ICH stability conditions). |
|
45 |
Clinical |
Denotes
the symptoms and course of a disease as distinguished from the laboratory
findings or anatomical changes. |
|
46 |
Clinical investigator |
Experienced
clinical researcher who implements a clinical study protocol with patients. |
|
47 |
Clinical pharmacologist |
One
who has undergone training in basic pharmacology of therapeutic agents in the
prevention, treatment and control of disease in man. |
|
48 |
Clinical response |
Any
response by a patient to therapy. A positive response can be either complete,
in which all signs or symptoms of the disease improve or partial, in which at
least one half of the signs or symptoms of a disorder improve and no new
signs appear. |
|
49 |
Clinical trial or clinical study |
Testing
in which preventive, diagnostic, or therapeutic agents are given to a human
population under controlled conditions to determine the agents’ safety and
effectiveness. This systematic investigation tests the effects of materials
or methods, according to a formal study plan (that is, a protocol), usually
in subjects having a particular disease or class of diseases. These trials
are conducted to satisfy the regulatory requirements to obtain marketing
approval for a new drug or for a new indication for a drug previously
approved for marketing. In the United States, must be under an approved
investigational new drug application, under the guidance of an Institutional
Review Board, and in accordance with the Food and Drug Administration’s (FDA)
rules on human studies and informed consent of participants. These studies
are conducted in three phases: Phase I, Phase II and Phase III. |
|
50 |
CMO - Contract Manufacturing (CMO) |
Organization
or a company that carries out the manufacture of marketed or investigational
pharmaceutical products for its clients |
|
51 |
Commissioning |
Commissioning
can be subdivided into three major activities; installation, operation and
performance qualifications. It is a formal, written procedure to the
planning, executing and documenting of facility validation. This process may
include environmental compliance checks, verification of personnel protection
equipment and qualification of containment systems as well as validation of
systems related to cGMP regulations. |
|
52 |
Complaint (product) |
A
Complaint by a customer is any written, electronic, or oral communication
that alleges deficiencies related to the identity, quality, durability,
reliability, safety, effectiveness, or performance of a Product (or device)
on the market. |
|
53 |
Component |
A
Component is any ingredient intended which should be used in the manufacture
of a drug product or medical device. This includes those that may not appear
in such Drug Product or any Packaging Material containing the Product. |
|
54 |
Computer System |
A
Computer System is defined as a system including the input of data,
electronic processing and the output of information. This information can
then be used for reporting or automatic control. |
|
55 |
Concurrent validation |
A
subset of prospective validation in which API batches are released for
distribution, based on extensive testing, before completion of process
validation. Once data from additional batches produced under replicated
conditions show uniformity, the process may be considered validated. |
|
56 |
Confidential Documents |
A
document is classified as confidential if disclosing certain information in
it could be detrimental to the company’s business interests and the
information designated is not publicly available. |
|
57 |
Container/Closure System |
The
Container/Closure System is defined as the complete package that holds and
protects the Product. |
|
58 |
Contamination |
Contamination is defined as the
presence of impurities of a chemical or microbiological nature or of foreign
matter, into or onto a Material. |
|
59 |
Continuous production |
A
process in which a material is continuously produced in a step or series of
steps. In a continuous process, the batches of raw materials and the process
parameters can be statistically, but not absolutely, correlated to the
material produced in a given period of time. |
|
60 |
Contract Research Organization
(CRO) |
A
company that offers clients pharmaceutical research services, including
product development and formulation, clinical trial management, laboratory
services, and preparation of regulatory submissions. |
|
61 |
Control Number |
Means
any distinctive symbols, such as a distinctive combination of letters or
numbers, or both, from which the history of the manufacturing, packaging,
labeling, and distribution of a unit, lot, or batch of finished product can
be determined. |
|
62 |
Controlled study or controlled
trial |
Clinical
testing in which one group of subjects is used as a standard of comparison to
determine the usefulness of a new medical approach. In a controlled study,
doctors give the new drug being tested to one group of subjects, called the
"treatment group." They give another drug, or no drug, to a second
group of people under the same conditions. This group is often called the
"control group." Researchers then compare the results of the two
groups. |
|
63 |
Corrective Actions |
The
corrective action is the action necessary to recover the product / process /
material / system, affected by the deviation. |
|
64 |
Counterfeit Drugs |
Counterfeit
Drugs are Drugs which are deliberately and fraudulently mislabeled. The same
applies for drugs manufactured deliberately and fraudulently with respect to
identity and/or source. |
|
65 |
Critical |
Examples
for a critical defect are problems in plant, systems or materials which
affect the Quality, safety, purity or efficacy of products and/or can lead to
health threatening conditions in finished pharmaceutical products or
materials. |
|
66 |
Critical Equipment /
Instrumentation |
Critical
Equipment / Instrumentation is defined as Equipment / Instrumentation used in
a Process that has a direct impact on the Quality, safety, purity or efficacy
of Final Product, or are stated as such in Regulatory Dossiers. |
|
67 |
Critical Parameters |
Critical
Parameters are parameters used in a Process that have a direct impact on the
Quality, safety, purity or efficacy of Final Product, or are stated as such
in Regulatory Dossiers. |
|
68 |
Critical process parameters |
Process
parameters that must be controlled within established operating ranges to
ensure that the API or intermediate will meet specifications for quality and
purity. |
|
69 |
Critical process steps |
Process
steps that must be controlled within established operating ranges to ensure
that the API or intermediate will meet specifications for quality and purity. |
|
70 |
Cross-contamination |
A
contamination of a material or product with another material or product. |
|
D |
||
|
71 |
Decontamination |
Under
decontamination the action of separating and eliminating contamination is
defined. The contaminants might be of chemical and/or microbiological nature. |
|
72 |
Dedicated Rooms or Facility |
Under
dedicated rooms or facility a room or suite of rooms or facility are defined
with equipment and services used only for the manufacture of one product, or
a closely related group of products. |
|
73 |
Degradation Product |
A
degradation product is defined as a molecule resulting from a chemical change
in the Drug Substance / Active Pharmaceutical Ingredient (API). This might
result by the action of e.g. pH, light, temperature or water or by reaction
with an Excipient and/or the immediate Container/closure system or if the
Drug Substance brought about over time. |
|
74 |
Design history file |
Design
history file (DHF) means a compilation of records which describes the design
history of a finished device. |
|
75 |
Design input |
Physical
and performance requirements of a device that are used as a basis for device
design. |
|
76 |
Design output |
Results
of a design effort at each design phase and at the end of the total design
effort. The finished design output is the basis for the device master record.
The total finished design output consists of the device, its packaging and
labeling, and the device master record. |
|
77 |
Design Qualification |
The
design qualification should provide documented evidence that the design of
e.g. a facility, equipment, services or operation is suitable for the
intended purpose. This includes also meeting the Quality and GMP
requirements. |
|
78 |
Design review |
Documented,
comprehensive, systematic examination of a design to evaluate the adequacy of
the design requirements, to evaluate the capability of the design to meet
these requirements, and to identify problems. |
|
79 |
Development report |
The
Development Report is defined as a compilation of all documents as well as
the supporting documentation for the development of a product from conception
to market |
|
80 |
Deviation Trending |
Deviations
must be trended to detect/predict reoccurrence problems and to monitor the
effectiveness of the implementation of the corrective actions. The frequency
of the trend analysis and reporting must be at least monthly. |
|
81 |
Deviations / Non-conformance |
A
Deviation/ Non-conformance is any unplanned event or failure to meet SOPs
and/or failure to meet specified limits, which may potentially affect the
safety, identity, efficacy, quality, or purity of products or a violation of
the cGMP regulations or internal processes and procedures. |
|
82 |
Device history record (DHR) |
Compilation
of records containing the production history of a finished device. Device
master record (DMS) means a compilation of records containing the procedures
and specifications for a finished device. |
|
83 |
Device master record (DMS) |
Means
a compilation of records containing the procedures and specifications for a
finished device. |
|
84 |
Distribution |
The
Distribution is defined as the delivery of an approved finished drug product
to authorized sites, wholesalers, distributors or persons which are
authorized to deliver drug products to the public. |
|
85 |
Documentation |
Documentation
is defined as any procedures, instructions, logbooks, records, raw data,
manuals, and policies associated with the development, manufacture, testing,
marketing and distribution of a medicinal product or devices required
demonstrating compliance with GMP standards and any other applicable
worldwide regulatory requirements. |
|
86 |
Done By |
Signature
of the person actually doing the operation, test, inspection, calculation,
etc., being recorded. |
|
87 |
Dosage Form |
The
dosage form is defined as the product form of the finished product e.g. tablet,
capsule, aerosol, pre-filled syringe, elixir and suppository, IV, IM,
suspension. |
|
88 |
Dosage strength |
Amount
of active drug contained in a particular formulation; for example 50, 100, or
500 milligrams. |
|
89 |
Drug |
As
defined in US CFR Section 201(g)(1) of the Act means (a) articles that are
recognized in the official United States Pharmacopeia, official Homeopathic
Pharmacopeia of the United States, or official National Formulary, or any
supplement to them; (b) articles intended for use in the diagnosis, cure,
mitigation, treatment, or prevention of disease in humans or other animals;
and articles (other than food) intended to affect the structure or any
function of the body of humans or other animals. |
|
90 |
Drug delivery |
The
process by which a formulated drug is administered to the patient.
Traditional methods have been orally or by injection. Newer methods include
through the skin by application of a transdermal patch, or across the nasal
membrane by administration of a specially formulated nasal spray. |
|
91 |
Drug interaction |
Modification
of the effect of one drug by another in a way that diminishes negates or
enhances the effectiveness or safety of one or both drugs. |
|
92 |
Drug Product |
A
Drug Product is defined as any product that is offered for sale or
distribution and administration to human beings or animals for treatment.
Examples for treatment might be but is not limited to preventing and
diagnosing disease, for anesthesia, for contraception, and for otherwise
altering normal physiological functions. |
|
93 |
Drug Regulatory Affairs (DRA) |
The
Drug Regulatory Affairs department is the group being responsible for
interaction with the regulatory authorities in the registration of Drug
Substance / Active Pharmaceutical Ingredient (APIs) and Drug Products. |
|
E |
||
|
94 |
Eligibility criteria |
Key
facts about a person’s health that make a patient right, or not right, for a
certain research study. Examples of these facts include: a person’s age, what
symptoms of the illness he or she has, results of certain laboratory tests, a
person’s overall health, and past treatments. Both the "must-have"
and the "can’t-have" check lists help doctors get clear research
results about whom a new drug will help, not help, or harm. |
|
95 |
Enantiomers |
Compounds
with the same molecular formula as the API, which differ in the spatial
arrangement of atoms within the molecule and are non-superimposable mirror
images. |
|
96 |
European Medicines Evaluation
Agency (EMEA) |
The
EMEA is an agency, which was created for having a centralized licensing of
medicinal Products. This includes administering applications for mutual
recognition of medicinal products for the European Union member states. |
|
97 |
Evaluation of Training |
Any
attempt to obtain information (feedback) on the effectiveness of a training
program and to assess the value of the training in the light of that
information. |
|
98 |
Excipient |
An
Excipient is defined as any chemical component other than the Drug Substance
/ active Pharmaceutical Ingredient (API) in a Dosage Form / Drug product.
Examples for excipients are e.g. binders, fillers diluents, disintegrants,
lubricants, flavors, colors, and sweeteners. |
|
99 |
Execution |
The
carrying out of a change to the extent that verification and/or validation
activities can commence. The act, or mode or result of performance. |
|
100 |
Expected yield |
The
quantity of API or intermediate or the percentage of theoretical yield
anticipated at any appropriate phase of production based on data from process
development or process validation. |
|
101 |
Expiry Date or Expiration Date |
Expiry
Date or Expiration Date is defined as the shelf life of products and
therefore the date beyond which the product should no longer be used. |
|
102 |
Export Certificates |
An
export certificate is issued by foreign governments to firms. These
certificates are applicable for products that are approved or manufactured in
one country and exported to another country. |
|
103 |
External Audits |
External
Audits are defined as audits conducted by external agencies, both government
and client companies |
|
104 |
Extraneous substance |
An
impurity arising from any source extraneous to the manufacturing process. |
|
F |
||
|
105 |
Facilities |
Facilities
are commonly defined in GMP environment as room, suite or plant used for the
Manufacture of Products. |
|
106 |
FDA |
Food
and Drug Administration. The FDA is the heath agency of the United States. |
|
107 |
FDA Form 481 |
The
FDA Form 481 is the official FDA Form which must filled out by an FDA
Investigator to officially request the collecting of a sample at a site. |
|
108 |
FDA Form 482 |
The
FDA Form 482 is the official FDA notice of Inspection. This document gives
the FDA the authority to enter and inspect per Section 704 of the FD&C
Act. |
|
109 |
FDA Form 483 |
The
FDA Form 483 is the official FDA inspectional observation sheet. This document
is issued at the end of the inspection by the FDA and lists all significant
objectionable findings noted during an inspection. |
|
110 |
Field Alert |
The
Flied Alert is a notification to the US FDA of a potential or actual problem
with a marketed drug product or device, e.g. OOS within the shelf life during
ongoing stability studies a for marketed drug product. |
|
111 |
Finished Product |
Finished
Product is defined as a final product that went through all stages of
manufacturing, including packaging, and is in its final, labeled primary and
secondary packaging. These may be Drug Substances / Active Pharmaceutical
Ingredients (API) APIs or Drug Products. |
|
112 |
First In - First Out |
The
strategy by which the oldest approved stock of product is distributed first. |
|
113 |
Functional Specifications |
Functional
Specifications are commonly understood as the specifications that define
functions, standards and permitted tolerances of systems or parts of systems
e.g. components such as equipment. Functional Specifications will therefore
define the operating capabilities of the equipment. |
|
G |
||
|
114 |
Gang-printed labeling |
Labeling
derived from a sheet of material on which more than one item of labeling is
printed. |
|
115 |
Gap |
An
indication that there is a potential that a process, procedure, or practice
may be incomplete or deficient, and a potential exists that the
observation(s) could be cited. |
|
116 |
Gap Analysis |
A
review to identify deficiencies or areas of improvement. |
|
117 |
Generic Drug Product |
A
generic drug product is an off patent drug product with the same strength and
dosage but other brand as the drug product. Not all components must be
necessarily identical. Or |
|
118 |
GMP Calibration |
Calibration
is called the process that verifies that under specified conditions, the
relationship between values indicated by an instrument or system for
measuring, recording, or controlling meets the corresponding known values of
a Reference Standard. |
|
119 |
GMP Complaint File |
The
Complaint File is the documented investigational result including any
responses to complainant or authority about a complaint from a released
product. |
|
120 |
GMP Document |
A
GMP documents can be any written record associated with the manufacture and
control or distribution of the Drug Substance / Active Pharmaceutical
Ingredient (API) or drug product. |
|
121 |
GMP Training |
GMP
training is defined as a documented and assessed GMP training that can be
both, general GMP/Quality as well as job specific. |
|
122 |
Good Clinical Practice (GCP) |
The
Good Clinical Practice (GCP) is applicable for clinical trials and should
assure that generated data, results and conclusions are accurate and
credible. GLP includes but is not limited to the design, conduct,
performance, monitoring, auditing, recording and analyzing of clinical
trials. |
|
123 |
Good Laboratory Practice (GLP) |
The
Good Laboratory Practices are predefined, common criteria, which should be
addressed as a basis for validating results and conclusions generated in
pre-clinical laboratory studies. GLP defines a recognized standard for the
management of laboratory studies and results that gives transparent and
comprehensible evidence of what has been done. |
|
124 |
Good Manufacturing Practice (GMP) |
The
Good Manufacturing Practice (GMP) or the current Good Manufacturing Practices
(cGMP) are the minimum criteria and expectations to be met to assure that a
drug meets the requirements of the regulations as to safety, and has the
identity and strength and meets the quality and purity characteristics that
it purports or is represented to possess. The GMPs are applicable for e.g.
methods, facilities and controls, the manufacture, processing, testing,
packaging or holding of a drug. |
|
125 |
Grit |
Grit
is one method of determining or specifying a degree of smoothness or surface
roughness required. Initially a desired smoothness for the inside or outside
of pipe was specified in polish numbers such as #4 or #7. However, this
system of specifying surface roughness provided for too broad a range of
roughness. Grit numbers have essentially replaced polish numbers in an effort
at providing more specific requirements. For example: a #4 polish could vary
from an 80 grit to a 150 grit finish; a #7 polish could vary from a 180 grit
to a 320 grit finish. The industry is now adopting an even more specific
method of determining surface roughness. The surface is specified in micro
inches or microns and measured with a profilometer. The surface roughness is
measured or specified as either of two arithmetic derivations: Rq – root mean
square or Ra – arithmetic mean. In utilizing a quantitative measuring
technique, all of the variables inherent in polishing are eliminated. An end
user can now specify a specific surface roughness. For example by specifying
25 m in Ra for a surface roughness the vendor now has to determine the best
way to achieve that very specific finish requirement. |
|
H |
||
|
126 |
Hazard |
Potential source of physical
injury or damage to the health of people, or damage to property or the
environment. |
|
127 |
HVAC |
Acronym that stands for
"heating, ventilating, and air conditioning" |
|
128 |
Hygiene |
Practices associated with ensuring
good health and cleanliness. Assurance of cleanliness and sanitation in
environmentally controlled areas or clean rooms for the manufacture of
sterile drug products. |
|
I |
||
|
129 |
Identified impurity |
An impurity for which a structural
characterization has been achieved. |
|
130 |
Immediate Action |
An
immediate action is the action taken at the time of an occurrence to make the
process / product / system / material safe and secure, and/or Contain effects
of event, and / or Prevent further deterioration and / or Correct the event. |
|
131 |
Impurity |
Any
component of an API that is not the entity defined as the API |
|
132 |
Impurity profile |
A
description of the identified and unidentified impurities present in an API. |
|
133 |
Inactive ingredient |
Any
component other than an "active ingredient". |
|
134 |
Informed consent |
The
process by which patients learn about and document their understanding of the
purpose and procedures of a clinical trial and their agreement to participate
in that trial. |
|
135 |
Initiator (Device Change) |
The
Initiator is the person / department who propose to implement any changes or
initiate activities like deviation, change control. |
|
136 |
In-Process Control (IPC) |
In-Process
Control is commonly understood as checks being performed during a Production
process for the purpose of monitoring and if necessary, to adjust the process
to assure that the Product conforms to its specifications. They are usually
part of the registration file. |
|
137 |
In-Process Materials |
In-Process
Materials are defined as materials which are only partly manufactured and
will undergo further operations before it becomes a final product. |
|
138 |
Inspection |
The
process undertaken by an Inspector/Investigator to review the company
facilities and/or systems. |
|
139 |
Inspection Coordinator |
A
representative of the company, typically the QA Manager, assigned
responsibility for preparing for the inspection, escorting the
Inspector/Investigator and facilitating the inspection while the
Inspector/Investigator is on the company premises. |
|
140 |
Inspection File |
A
compilation of documents pertaining to the inspection. This may include, but
is not limited to forms and letters from inspecting parties, inspection
report, inspection notes, Evidential Materials List, evidential material or
reference to location, list of assigned corrective actions, meeting minutes,
sample submission forms, and other inspection supported and related
materials. |
|
141 |
Inspection Report |
A
document issued by the Inspector/Investigator that describes the scope of the
inspection and any observations resulting from the inspection. |
|
142 |
Installation Qualification (IQ) |
The
Installation Qualification (IQ) is defined as the performed and documented
operations to ensure that facilities, utilities, equipment and systems are
installed as designed and specified. |
|
143 |
Instrumentation |
Instrumentations
are devices and linkages used to control, measure, calibrate, record or alarm
a process, equipment or service function. |
|
144 |
International Conference on
Harmonization (ICH) |
The
international body responsible for harmonizing worldwide regulatory
requirements for pharmaceuticals |
|
145 |
Investigation |
An
investigation is the systematic process by which an incident is examined to
determine: · The
immediate cause, conditions or situation. · The
root cause. · The
overall impact on API, drug product, medical device or material. · The
need for any action required to prevent reoccurrence. The
investigation of the root cause should be understood and documented normally
after 30 working days. |
|
146 |
Investigational New Drug (IND)
application |
The
document that a sponsor (usually a drug company) must submit to the FDA
before beginning testing of a new drug on humans. This IND application
contains the plans for the clinical for the clinical studies and gives a
complete picture of the drug, including its structural formula, animal test
results, and manufacturing information. The IND application contains
information resulting from several years of research and testing. |
|
147 |
ISO |
International Standards Organization |
|
L |
||
|
148 |
Label |
A
label is defined as the product identifier including patient instructions
that are placed on the primary container. |
|
149 |
Labeling |
Labeling
is defined as the process when a label is put on a product. |
|
150 |
License (Product License) |
The
license is the registration containing the regulatory requirements for a
product, such as Market Application Authorization (MAA) or New Drug
Application (NDA). |
|
151 |
Lifecycle |
The
term Lifecycle is commonly used in relationship to the entire lifetime of a
product or process. This may start from design, development, realization,
validation, production, change control, process improvements and
re-validation until the product or process ends. |
|
152 |
Limit of Detection |
The
term limit of detection is used for the lowest level of analyte that can be
detected using a specific method under the required conditions. |
|
153 |
Limit of Quantitation |
The
term limit of quantitation is used for the lowest concentration of analyte in
a sample that may be determined with acceptable accuracy and precision when
the required method is applied. |
|
154 |
Line Clearance |
The
term line clearance is used for the documented act of conducting any
necessary removal of products and materials from a manufacturing line to
prepare the line for the next production (packaging). |
|
155 |
Line Segregation |
The
term line segregation describes the usage of a physical separation of lines,
usually done with a physical wall or barrier (packaging). |
|
156 |
Load Pattern |
The
term load configuration is the pre-defined, documented description of the
exact configuration of material or product when entering a lyophilizer or
sterilizer (e.g. autoclave). |
|
157 |
Long Term Stability |
The
term long term stability describes a stability evaluation of the physical,
chemical, biological and microbiological characteristics of a material or
product. The long term stability should cover the expected duration of the
shelf life that is claimed in the submission and will appear on the Labeling
of the product. |
|
M |
||
|
158 |
Maintenance |
The
term maintenance is used for a system describing on how to maintain good
working order facility, utility, equipment or instruments for their intended
use. Maintenance is categorized in planned or preventative maintenance or
breakdown maintenance or repair. |
|
159 |
Major |
Examples
for a major defect are problems in plant, systems or materials which can
affect the Quality, safety, purity or efficacy of Products or which lead to
non-health threatening conditions in finished Pharmaceutical Products. |
|
160 |
Management Audit |
The
periodic audit of the suitability, adequacy and effectiveness of the Quality
System within an organization as performed by Senior Management of the
organization. |
|
161 |
Manufacture |
The
term manufacture also often referenced as manufacturing describes the
complete cycle of manufacture of drug substance / Active Pharmaceutical
Ingredient (API) or drug product from start of material purchasing till
dispatch for sale or supply purchase of final rug substance / Active
Pharmaceutical Ingredient (API) or drug product. |
|
162 |
Market withdrawal |
The
removal or correction of a distributed product, which involves a minor
violation which would not be subject to any legal action by the health
authorities or which involves no violation (e.g. stock rotation practices). |
|
163 |
Marketing Authorization
Application (MAA) |
The
Marketing Authorization Application is the registration file submitted to the
relevant national authorities of EU member states or the EMEA (European
Medicines Evaluation Agency) as part of an application to market a new
product in the European Union. |
|
164 |
Master Manufacturing Record |
The
Master Manufacturing Record is the comprehensive document describing the full
manufacturing process for the manufacture of a drug substance or drug
product. The process starts with the starting materials, their quantities, to
be used, together with a description of the manufacturing operations
including details of the In Process Controls (IPC). |
|
165 |
Material |
The
term material is used for either raw materials, intermediates or packaging
components used in the manufacture of drug substance / Active Pharmaceutical
Ingredients (API) and drug products. |
|
166 |
Measurement Standard |
Material
measure, measuring instrument, reference material, or measuring system
intended to define, realize, conserve, or reproduce a unit or one or more
values of a quantity to serve as a reference. |
|
167 |
Method |
A
method is a designed way of performing a process, a check-up or a test which
must be normally validated under GMP conditions. |
|
168 |
Minor |
Examples
for a minor defect are problems that if they are not corrected, would not
cause harm to the Product or patient, but indicate minor breaches to GMP
rules. |
|
169 |
Mock Recall |
A
mock recall is called a simulation of a recall inside a site or company. The
intent is to verify the effectiveness of the internal steps in the recall
procedure except the notification of any regulatory agency. |
|
N |
||
|
170 |
New Chemical Entity (NCE) |
The
designated therapeutic moiety (API) in a dosage form that has not been
approved for marketing in the United States (also referred to as a new
chemical entity or new drug substance). It may be a complex, simple ester, or
salt of a previously approved API. |
|
171 |
New Drug Application (NDA) |
A
formal application to the FDA for approval to market a new drug product. When
the investigational phase of a drug is completed, the manufacturer gathers
together the results of all studies and submits them to the FDA in a New Drug
Application. This application is reviewed in detail by a team of reviewers.
The purpose of the NDA is to determine whether the drug meets the statutory
standards for safety, effectiveness, labeling and manufacturing. |
|
172 |
Non-fiber-releasing filter |
Any
filter which, after any appropriate treatment such as washing or flushing,
will not release fibers into the component or drug product that is being
filtered. All filters composed of asbestos are deemed to be fiber-releasing
filters. |
|
173 |
Non-viable Particulate |
A
non-viable particulate is any type of particle, which is not living
microorganisms. |
|
O |
||
|
174 |
Official Standards |
Official
Standards are commonly reference Standards, which had been provided by a
Compendial body, the WHO organization or another certified body. |
|
175 |
Operational Qualification (OQ) |
Operational
Qualification (OQ) is the documented verification that the identified system
or subsystem performs as intended throughout all operating ranges of pressure
and temperature. |
|
176 |
Out of Specification Results (OOS) |
An
OOS is a result that fall outside the predefined specifications or acceptance
criteria. |
|
P |
||
|
177 |
Packaging |
Packaging
is called the process of assembling the Final Product. This act may include
but is not limited to filling, capping, labeling, Cartoning and packing. |
|
178 |
Packaging Components |
The
term packaging components or packaging material is used for delivery devices,
primary packaging Components, secondary packaging components or any other
packaging components. |
|
179 |
Packaging Integrity |
The
packaging integrity is the assurance that the designed packaging component
fulfills the predefined requirements in protecting the product during
transportation, storage and handling during the products full self-life. |
|
180 |
Packing Material |
The
term Packing Material is used for the non-product contact materials used to
hold, protect and ship the primary container. |
|
181 |
Passivation |
A
process in which a diluted nitric acid solution is used to remove
discoloration from weld areas as well as dissolve and flush out all iron
particulates and residue. These deposits may be the result of being
improperly cleaned and stored at the mill, the fab shop or the site. In the
case of piping systems the process involves circulating the heated nitric
acid solution for a period of time followed by a thorough flushing with
potable or purified water. A test is then done to determine if free iron can
be detected. When the test determines that the system is clear of any
contaminants potable or purified water is flushed through the system until
the pH and conductivity/resistivity of the effluent water samples are the
same as that of the influent. |
|
182 |
Percentage of theoretical yield |
The
ratio of the actual yield (at any appropriate phase of the manufacture,
processing, or packing of a particular drug product) to the theoretical yield
(at the same phase), stated as a percentage. |
|
183 |
Performance Qualification (PQ) |
Performance
Qualification (PQ) provides documented evidence that the integrated system or
process is capable of consistently producing the intended product in a high
quality and safe manner. |
|
184 |
Personal Training File |
The
personal training file contains the relevant employee’s documentation on the
qualifications, experience, and training/assessment of an individual |
|
185 |
Pest Control Program |
The
Pest Control Program is a documented program which should be applied at any
warehouse, storage or manufacturing facilities to monitor the presence of
rodents, pests, birds and insects with the goal to eliminate the vermin. |
|
186 |
Pharmaceutical |
Referring
to pharmacy or medical drugs; any therapeutic product used in medicine. A
pharmaceutical is a drug derived from organic or inorganic chemicals and used
to treat a wide range of medical conditions. |
|
187 |
Pharmaceutical Waste |
Pharmaceutical
Waste is the waste which is generated during the manufacture of Drug
Substance / Active Pharmaceutical Ingredient or a Pharmaceutical Product. |
|
188 |
Pharmacodynamics |
The
study of drug action primarily in terms of drug structure, site of action,
and the biochemical and physiological consequences of the action.
pharmacoeconomics: Studies focusing on the total impact of the product or
services on the health system. Pharmacoeconomics relies upon several economic
methodologies, including cost-benefit, cost-effectiveness and cost-utility
analysis. |
|
189 |
Pharmacokinetics |
The
study of how the body handles a drug, with particular emphasis on the time
required for absorption, duration of action, distribution through the body
and method of excretion. Pharmacology: The science that deals with the study
of drugs in all aspects, including drugs’ mechanisms of action. |
|
190 |
Pilot scale |
The
manufacture of an API on a reduced scale by processes representative of and
simulating those to be applied on a larger commercial manufacturing scale. |
|
191 |
Placebo |
Inactive
agent without therapeutic value used in controlled studies to determine the
efficacy of the potential therapeutic agent against which it is being
compared. The placebo is made to look exactly like the therapeutic agent. |
|
192 |
Potential impurity |
An
impurity that, from theoretical considerations, may arise from or during
manufacture. It may or may not actually appear in the API. |
|
193 |
Pre-Approval Inspection (PAI) |
A
Pre-Approval Inspection is an inspection performed by a government regulatory
agency such as the FDA in response to an NDA (New Drug Application) or
equivalent submission whose objective is to assess the applicant’s attributes
against the GMPs and filed documents before final approval of the submitted
dossier. |
|
194 |
Precision |
The
degree of agreement among independent measurements of a quantity under
specified conditions. Note: The measure of precision is usually
expressed in the terms of imprecision and computed as a standard deviation
(or a given multiple of it). |
|
195 |
Preventative Action |
The
preventive action is the action taken to address the root cause of the
deviation and prevent reoccurrence of the event. |
|
196 |
Preventive Maintenance |
The
Preventive Maintenance describes all scheduled work done on a routine, predefined
basis to maintain facilities, equipment, utilities and devices in good status
in order reliably performance. |
|
197 |
Primary (primacy) Reference
Standards |
A
primary reference standard is an official substance whose characteristics and
potency are warranted by a certified body. |
|
198 |
Primary Packaging |
Defined
as either the packaging material used to form a primary container which
directly contacts the drug product or the method of placing the drug product
into its primary container. |
|
199 |
Printed packaging components |
Printed packaging components are
e.g. labels, leaflets, inserts, cartons, etc. |
|
200 |
Procedure |
A procedure is a clear and precise
documented description of an activity including the methods to be employed
and responsibilities. This might be in many cases a Standard Operating
Procedure (SOP). |
|
201 |
Process Control |
The process control are the
installed controls helping to manage a process and limiting process
variations by observation, analysis, interpretation and action. |
|
202 |
Process Performance Qualification |
Establishing confidence that the
process is effective and reproducible. |
|
203 |
Process Validation |
The process validation is the
documented evidence that a process will consistently produce a product
meeting its predefined acceptance criteria and quality attributes with a high
degree of assurance. |
|
204 |
Product Labeling |
Includes product labels, package inserts,
information leaflets (clinical), folding cartons, any other product or lot
specific printed material which is included on or with the finished product
package. Product labeling also includes any materials that provide
directions on the preparation, use, administration, and/or the safe and
effective use of a Baxter product. |
|
205 |
Product Performance Qualification |
Establishing confidence through
appropriate testing that the finished product produced by a specified process
meets all release requirements for functionality and safety. |
|
206 |
Production Scale |
The production scale is the scale
of a proposed commercial process for the commercial production of Drug
Substance / Active Pharmaceutical Ingredient or Drug Product. |
|
207 |
Prospective Validation |
A prospective validation is a
validation, which must be completed before a process is used, or before a
Product is released to the market. |
|
208 |
Protocol |
A protocol is a reviewed and
approved document that clearly indicates the objectives, experimental steps,
test parameters and the acceptance criteria to perform a study in a GMP
environment. |
|
Q |
||
|
209 |
Qualification |
The term Qualification allocates
certain limits or restrictions to attributes of equipment, utilities or
processes related to its performance. The qualification normally includes
Design Qualification (DQ), Installation Qualification (IQ) and Operation Qualification
(OQ). Finally, the measurement of those attributes in those ranges for those
functions is done in the Performance Qualification (PQ). |
|
210 |
Qualification Protocol |
A
Qualification Protocol (QP) is a written plan or procedure stating in
sufficient detail how qualification will be achieved. Included are specific
qualification requirements for each equipment item, each system requirement,
and product requirement. Each protocol should stipulate test parameters as
well as decision points on what constitutes acceptable test
results. The written protocols should be based on the associated
qualification procedures and should be step-by-step instructions to be used
in the field to qualify equipment, instruments, materials, systems and
subsystems, and should include data sheets to record critical data. |
|
211 |
Qualified |
The
term qualified is used in the content of verification of being capable of
providing the required performance, used in reference to personnel,
utilities, and equipment. |
|
212 |
Qualified Inspector |
Amneal
representative that has the appropriate training, knowledge, experience, and
skills to perform audits. |
|
213 |
Qualified Person |
The
qualified person (QP) is the person(s) among key Manufacturing and Quality
personnel responsible for GMP compliance and the release of every Batch of
final Products. |
|
214 |
Qualified Supplier |
A
qualified supplier is often defined as an approved supplier which did undergo
a program of comparative testing that has demonstrated the ability to
consistently supply a material of an acceptable quality level and has
demonstrated the reliability of their test results. |
|
215 |
Quality |
The
term Quality is used in the GMP environment as the totality of features and
characteristics of a product or service that bears on its ability to satisfy
stated or implied needs including the conformance to requirements to specifications. |
|
216 |
Quality Assurance |
The
Quality Assurance ensures that Product Quality, safety, purity and efficacy
is known and effectively controlled. |
|
217 |
Quality Assurance Unit |
The
Quality Assurance Unit sets policies, procedures and specifications, audits,
reviews, assesses and training including continuous evaluation of the
adequacy and effectiveness of the overall quality program, including
corrective and preventive measures (CAPA) which are initiated where
necessary. |
|
218 |
Quality Audit |
Is
a systematic, independent examination of a manufacturer´s quality system that
is performed at whether both quality system activities and the results of
such activities comply with quality system procedures, that these procedures
are implemented effectively, and that these procedures are suitable to
achieve quality system objectives. |
|
219 |
Quality Control |
The
term Quality Control is used as part of GMP, which is concerned with
assessing and measuring specific quality attributes. |
|
220 |
Quality System |
Organizational structure,
responsibilities, procedures, processes, and resources for implementing
quality management. |
|
221 |
Quarantine |
The
term quarantine is used to describe a special status of Materials,
Intermediates or Products that are isolated or otherwise withheld from use,
pending a decision on their release, rejection, or reprocessing. |
|
R |
||
|
222 |
Ra (CLA) |
Arithmetic
mean roughness value. The arithmetical average of all absolute distances of
the roughness profile R from the center line within the measuring length lm. |
|
223 |
Random Sample |
A
random sample is defined a unit taken from a larger population of such units.
In a simple random sample each unit has an equal chance of being included. |
|
224 |
Raw Data |
Raw
data in the GMP environment can be defined as any work sheets, records,
memoranda, notes or exact copies thereof, that are the result of original
observations and activities of a study, or a process, and are necessary for
the reconstruction and evaluation of the report of that study or process. Raw
data includes e.g. photographs, computer printouts and magnetic media,
including dictated observations, and recorded data from automated instruments
where applicable. |
|
225 |
Raw Material |
Any
ingredient intended for use in the production of APIs. These may include
starting materials, process aids, solvents, and reagents. Reagent: A
substance, other than a starting material or solvent that is used in the
manufacture of an API or intermediate. |
|
226 |
Reanalysis |
Reanalysis
is the repetition of some or all conducted analytical testing. This is
different than Reanalysis or a Resample. |
|
227 |
Recall |
The
product recall is basically the removal of one or more batches of product
from the market, thought or known to be in violation of one or more laws or
rules in that country with full knowledge of one or more regulatory agencies. |
|
228 |
Reconciliation |
The
term reconciliation is used to for performing a comparison between the amount
of product or materials theoretically produced or used and the amount
actually produced or used. |
|
229 |
Recovery |
Any
treatment of materials by a process intended to make them suitable for
further use. |
|
230 |
Reference Standard |
A
reference standard is defined as any chemical substance or mixture, or
analytical standard, or material other than a test substance that is used for
the purposes of establishing a basis for comparison with the test substance
for known chemical or biological measurement. |
|
231 |
Regulatory Authority |
The
Regulatory Authority (Regulatory Body) is a legislatively empowered
organization, group, or individual charged with evaluating the compliance
profile of a site and/or product as measured against applicable standards. |
|
232 |
Regulatory Compliance |
The
term Regulatory Compliance is used for the system within the organization
administered by the Quality Assurance Unit to ensure adherence to the
applicable Regulatory Requirements |
|
233 |
Regulatory Requirements |
The
term Regulatory Requirements is often used for mandates and standards
enforced by a government-appointed agency designed to protect the public
interest by assuring identity, potency, Quality, purity, safety and efficacy
of drugs, devices and components entering into the market place. |
|
234 |
Regulatory Specifications |
For
Pharmacopoeia articles, the specifications in the current edition of the
pharmacopoeias are those legally recognized and are used by the agencies when
determining compliance with the Regulations or the defined limits within
which physical, chemical, biological and microbiological test results for a
Drug Substance / API (Active Pharmaceutical Ingredient) or a Drug Product
should fall when determined by the Regulatory methodology. |
|
235 |
Release Specification |
The
release specifications are the specifications which must be met to release a
Product. This might be a combination of physical, chemical, biological and
microbiological test requirements that determine that a final product is
suitable for release. |
|
236 |
Representative Sample |
A
representative sample is defined as a sample that is based on rational
criteria such as random sampling, and is intended to assure that the sample
is representative of the sampled material. |
|
237 |
Reprocessing |
The
treatment of all or a part of a batch of product from a defined stage of
production with the original process so that it’s quality may be rendered
acceptable by one or more additional operations. |
|
238 |
Resample |
A
resample is an additional sample taken from the batch of material Resample
should only been taken if the original sample used for testing is deemed not
representative of the batch or the original sample has been compromised in
some manner. |
|
239 |
Reserve Sample |
A
reserve sample also called retained sample is a sample being representative
of the batch from which it was taken and which is stored over a
pre-determined period of time to perform testing if needed against
established specifications. |
|
240 |
Retest Date |
The
retest date of a material is the date when material must be tested again to
assure that the material still meets all specification. |
|
241 |
Retest Period |
The
retest period is the timeframe during which the Drug Substance / Active
Pharmaceutical Ingredient (API) can be considered to remain within the
predefined specification and therefore, acceptable for use. |
|
242 |
Retesting |
Retesting
is defined as the conduct of repeating an analytical procedure on a different
portion of the same sample. |
|
243 |
Retrospective Process Validation |
A
Retrospective Process Validation is a validation of a process which is
already in use based upon accumulated historical data’s conformance to
predetermined acceptance criteria. |
|
244 |
Retrospective Qualification |
A
Retrospective Qualification is qualification of a system already in use based
upon accumulated historical data’s conformance to predetermined acceptance
criteria. |
|
245 |
Returned Goods |
Any
returned finished packaged drug product not associated to a complaint or a
recall. |
|
246 |
Revalidation Process |
The
term Revalidation Process is used for the description of a repeated
validation to provide assurance that changes in the Process or Process
environment, whether introduced intentionally or unintentionally do not
adversely affect process characteristics and process quality of a validated
process. |
|
247 |
Reviewed by |
Signature
of the person responsible for reviewing and examining the documentation
certifying that the record / protocol / report has been reviewed and found
completed and in compliance. |
|
248 |
Reworking / Rework |
The
treatment of all or part of a batch of material of unacceptable quality using
an approved process other than that used to produce the original. |
|
249 |
Risk Management |
The
systematic use of available information to manage the tasks of identifying
hazards and estimating, evaluating, and controlling risk. |
|
250 |
Risk-benefit ratio |
Relation
between the risks and benefits of a given treatment or procedure.
Institutional review boards located where the study is to take place
determine whether the risks in a study are reasonable with respect to the
potential benefits. The patient also decides if it is reasonable, in light of
the risk-benefit ratio, to take part in the study. |
|
251 |
Root Cause |
Primary
source(s) producing the undesirable effect on the product, process, or
quality system. |
|
252 |
Root Cause Analysis |
The
investigation of the data using various analytical tools to identify the root
cause. |
|
253 |
Rq (RMS) |
Root
mean square roughness value. (An alternative to Ra.) The RMS value of a
profile calculated over a single sampling length, but can be expressed as the
mean result of 5 consecutive sampling lengths. |
|
S |
||
|
254 |
Sampling |
Sampling
commonly describes the process of taking samples/units of finished material,
In-process Material, Raw Material or Components for assessment. |
|
255 |
Sampling Plan |
A
sampling plan describes the details of the planed sampling activity e.g. the
number of units or quantity of Material that must be collected and the manner
in which it is to be collected. |
|
256 |
Sanitation |
The
term sanitization in the GMP environment is defined as the hygienic control
on production processes as well as personnel, premises, equipment and
material handling. This will reduce e.g. the bio-burden to a defined level. |
|
257 |
Scale-up |
The
term scale up is often used to describe the increase of a batch size during
development of a Drug Substance or Drug Product. |
|
258 |
Secondary Packaging |
Any
packaging subsequent to product placement in the primary container or the
components of such packaging, such as the labeling, cartoning or case
packing. |
|
259 |
Self Inspection |
The
term Self Inspection is used for the scheduled internal Audits to check for
compliance with cGMP, ISO requirements or other relevant requirements. |
|
260 |
Semi-Finished Product |
The
definition semi-finished product stands for product that has not completed
the full production steps, such as tablets waiting blistering, or filled
vials waiting labeling. |
|
261 |
Shelf Life |
The
Shelf Life, which is used to establish the Expiry Date of each batch is the
timeframe at which a drug product is expected to stay within its predefined
specification. |
|
262 |
Shelf Life Specification |
The
predefined combination of physical, chemical, biological and microbiological
test Requirements that a drug product must meet during its shelf life or a
drug substance up to its retest. |
|
263 |
Shipping |
The
term shipping is used in the GMP environment for the transport of any
pharmaceutical product or ingredient in accordance with the GMP regulations. |
|
264 |
Shipping Temperature |
Product
temperature value/ range set during the transport of finished product to
ensure its integrity. |
|
265 |
Side effect |
Secondary
and usually adverse effect, as from a drug or other treatment. For example,
nausea is a side effect of some anticancer drugs. |
|
266 |
Signature |
Identification
of person either printed (signed) or electronic. |
|
267 |
Site |
A
site is called any facility where GMP operations for Drug Product or Drug
substance, a testing, a research or distribution are conducted. |
|
268 |
Site Master File |
A
site master file is the comprehensive documentation describing the
facilities, utilities, computer systems, organizational structure and
manufacturing processes at a site. |
|
269 |
Site Validation Master Plan |
The
site validation master plan describes the assessment of the validation for
the sites facilities, utilities, computer systems and manufacturing
processes. |
|
270 |
Solvent |
Any
liquid used as a vehicle for the preparation of solutions or suspensions in
the synthesis of an API or intermediate. |
|
271 |
Specifications |
The
term specification is used for the predefined written, chemical, physical,
biological and environmental characteristics for testing a product or system.
This includes but is not limited to starting materials, packaging materials,
intermediate, bulk, drug substance or drug product. |
|
272 |
Stability |
The
term stability is used for the ability of a drug product or drug substance to
stay in there chemical, physical, microbiological and biopharmaceutical
specified limits during its whole shelf life. |
|
273 |
Stability Program |
The
stability program is a planned and documented program assessing the stability
profile of materials and products to establish their retest periods or shelf
life and storage directions. |
|
274 |
Stability Testing |
Stability
testing is the testing used to provide evidence on how the Quality of an API
or Drug Product varies with time under the influence of a variety of
environmental factors such as temperature, humidity and light. |
|
275 |
Standard Operating / Operation Procedure
(SOP) |
A
SOP is an authorized and approved written procedure giving instructions to
perform standard operations. |
|
276 |
Starting Material |
A
material used in the synthesis of an API, which is incorporated as an element
into the structure of an intermediate and/or of the API. Starting materials
are normally commercially available and of defined chemical and physical
properties and structure. |
|
277 |
Statistical Control |
Process
for which the observed values are scattered about a mean value in such a way
as to imply that the origin of the variations is entirely random with no
assignable causes of variation and no runs or trends. |
|
278 |
Statistical Process Control |
Statistical
Process Controls are statistically based techniques, e.g. for measuring and
trending for the assessment and control including special cause variation in
a system or process. |
|
279 |
Status |
The
term status in the GMP environment is commonly used for an assessment of the
condition of equipment, materials or processes. |
|
280 |
Status Label |
A
status label is a designation, physically or electronically indicating the
acceptability for use, further processing or distribution of any material, product,
or equipment such as quarantined, approved, rejected, restricted use, etc. |
|
281 |
Sterile Product |
Products
that have been processed to ensure that there is absence of living organisms. |
|
282 |
Stock Recovery |
The
removal or correction of a product that has not been marketed or has not left
the direct control of the site. |
|
283 |
Storage Temperature |
Product
temperature value/ range set during the storage of finished product to ensure
its integrity. Storage temperature may be different than shipping
temperature. |
|
284 |
Strength |
The
concentration of the drug substance ( for example, weight/weight,
weight/volume, or unit dose/volume basis) and/or, The potency, that is, the
therapeutic activity of the drug product as indicated by appropriate
laboratory tests or by adequately developed and controlled
clinical data (expressed, for example, in terms of units by reference
to a standard). |
|
285 |
Subject Matter Expert (SME) |
A
company employee who has demonstrated competency and mastery in a particular
process or function. These individuals are called upon to answer question or
provide detailed explanation of processes pertinent to their area of
expertise during an inspection. |
|
286 |
Submission Document |
One
document, or several documents, comprising a submission to the FDA or other
regulatory body. A submission document may be a paper or an
electronic (e.g., .pdf) document. |
|
287 |
Submission Module |
Where
the Common Technical Document (CTD) format is used, a Submission Module is
one section (generally consisting of multiple documents) of the
submission. The CTD is divided into five modules: · Module
1 – Administrative Information and Prescribing Information · Module
2 – Common Technical Document Summaries · Module
3 – Quality · Module
4 – Nonclinical Study Reports · Module
5 – Clinical Study Reports |
|
288 |
Supplier Audit |
A
Supplier Audit is a formal quality review of a supplier of goods or services
for a company. |
|
289 |
System Qualification |
System
Qualification (SQ) consists of the IQ/OQ documentation pertaining to all
equipment, instruments, materials and subsystems within a specific system or
unit operation, generally identified by a single Piping & Instrument Flow
Diagram (P&ID). |
|
T |
||
|
290 |
Technical Agreement, Technical
Quality Agreement, TQA |
A
technical agreement sometimes also called quality agreement or quality
technical agreement is a contract agreement which states the manufacturing
and quality control provisions as well as the GMP provisions required. The
rules should be stated as part of this Agreement (e.g. immediate information
about changes in production or manufacturing failures). |
|
291 |
Technical committee |
Committee
involves the personals having the technical knowledge of subject of
respective department to participate for the recommendation of CAPA or
identification of impact of deviation or identification of control measures
of the change control. The member in technical committee can vary from case
to case as per the subject. Though, SME's for the relevant matter under
discussion, HODs of respective department and QA personal is required. |
|
292 |
Theoretical yield |
The
quantity that would be produced at any appropriate phase of manufacture,
processing, or packing of a particular API or intermediate, based upon the
quantity of components to be used, in the absence of any loss or
error in actual production. |
|
293 |
Therapeutic category |
Group
of drugs intended to treat or cure a particular disease or related diseases.
Several of these categories are antibiotics (drugs that prevent, inhibit or destroy
microorganisms), cardiovascular (drugs that treat diseases of the heart and
blood vessels), hypnotics (drugs that induce sleep), and nonsteroidal
anti-inflammatory drugs or NSAIDs (drugs used to treat pain, fever and
swelling). |
|
294 |
Third Party Manufacturing |
The
term Third Party Manufacturing is used for outside contract manufacturers,
testing laboratories or packagers. |
|
295 |
Toxic Impurity |
A
toxic impurity is any impurity having significant undesirable biological
activity. |
|
296 |
Toxicology |
Scientific
discipline concerning the identification and effects of poisons and the
treatment of poisoned individual. |
|
297 |
Training On-the-job |
The
Training- On-the-job is the development of knowledge, skills and attitudes
through training in the workplace. Training methods may include verbal
instruction, physical demonstration, including group discussion, simulation,
case studies and surveys. |
|
U |
||
|
298 |
Unidentified Impurity |
An
unidentified impurity is defined as an Impurity that is identified solely by
qualitative analytical properties, e.g. chromatographic retention time. |
|
299 |
Unplanned Maintenance |
Unplanned
Maintenance is any maintenance, which must be conducted on short notice
because of an occ0orence, also known as breakdown maintenance or repair. |
|
300 |
User Requirement Specification
(URS) |
The
user specifications are the specifications written down in a document
describing in detail the requirements of the customer (user) with which the
e.g. product, materials, process or computer system must confirm. |
|
V |
||
|
301 |
Validation |
The
term validation is used to demonstrate with written evidence that the item
under consideration, e.g. process does what it purports to do. Validation
includes but is not limited to: equipment, computer systems, production
processes, cleaning procedures, facilities, utilities as well as analytical
methods. |
|
302 |
Validation Master Plan |
The
Validation Master Plan is a summary plan which communicates management’s
expectations and commitments to be followed for the sites validation program
including the responsibilities and is therefore a key document at a site. It
describes the program to be conducted to get the items in question in a
validated manner. The plan lists all of the validation activities to be
completed, as well as the schedule for their completion. |
|
303 |
Validation or Qualification Plan |
A
validation or qualification plan is a written plan stating how the particular
Validation/Qualification will be conducted. This includes but is not limited
to the individual tests to execute and the key and critical operating
variables, equipment, number of repetitions as well as the acceptance
criteria. |
|
304 |
Validation or Qualification Report |
The
Validation or Qualification Report concludes summaries and approves the
relating result of the Qualification/Validation activities and data with
respect to the protocol requirements and acceptance criteria. |
|
305 |
Validation protocol |
A
written plan stating how validation will be conducted while identifying
specific acceptance criteria. For example, the protocol for a typical
manufacturing process identifies processing equipment, critical process
parameters/operating ranges, product characteristics, sampling and test data
to be collected, number of validation runs, and acceptable test results. |
|
306 |
Verification |
The
term verification is broadly used in the GMP environment describe the act of
reviewing, inspecting, testing, checking, auditing or otherwise establishing
and documenting whether or not items, processes, services or documents
conform to specified requirements. |
|
307 |
Verified By |
The
person responsible for observing the actual procedure or witnessing
performance of the task or performing an independent check to ensure the task
was done correctly. |
|
308 |
Viable Contamination |
The
term viable contamination is used when a product or a device is contaminated
with any sort of living organisms. |
|
W |
||
|
309 |
Warehouse |
The
warehouse for pharmaceutical products in a GMP environment is a registered
facility of an authorized distributor operated in compliance to all
applicable GMPs. |
|
310 |
Warning Letter |
Letter
issued by the FDA to notify a facility that specific issues were not
Satisfactorily addressed from a previous Form 483 or issues are significant
enough to issue a more severe regulatory action. |
|
311 |
Work or Inspection Instruction |
Those
documents used to convey, to the work place, the requirements of the
purchaser and how the specified quality is to be achieved. |
|
312 |
Working standard |
An
API, intermediate or other substance of established quality and purity, as
shown by comparison to a primary reference standard, used as a reference for
routine laboratory analysis. |
|
313 |
World Health Organization (WHO) |
A
specialized agency of the United Nations that acts as a coordinating
authority on international public health. |
|
314 |
Worst Case |
Worst
case is term commonly used to describe set of conditions encompassing upper
and lower processing limits and circumstances posing the greatest chance of
process or product failure, compared with ideal conditions. |
ConversionConversion EmoticonEmoticon