SOP for Revalidating Processes After Changes
Department | Aerosol |
---|---|
SOP No. | SOP/Aerosol/120/2025 |
Supersedes | SOP/Aerosol/120/2022 |
Page No. | Page 1 of Y |
Issue Date | 06/02/2025 |
Effective Date | 16/02/2025 |
Review Date | 06/02/2028 |
1. Purpose
This Standard Operating Procedure (SOP) outlines the process for revalidating aerosol manufacturing processes after any significant changes to the process, equipment, formulation, or materials. The objective is to ensure that after any modifications, the process still consistently produces products that meet all predefined quality specifications and regulatory requirements. Revalidation helps to confirm that any changes do not negatively impact the process’s ability to consistently meet the required product standards.
2. Scope
This SOP applies to all aerosol manufacturing processes at [Company Name] that require revalidation after changes. These changes may include modifications to equipment, materials, formulations, process parameters, or any other changes that could impact product quality. The SOP also covers revalidation of processes after corrective actions or improvements have been made to address issues observed in earlier batches.
3. Responsibilities
- Validation Team: Responsible for overseeing the revalidation process, including evaluating the need for revalidation, preparing validation protocols, and analyzing results after changes are made.
- Quality Assurance (QA) Team: Responsible for reviewing and approving the revalidation protocol, ensuring compliance with GMP and regulatory guidelines, and verifying that revalidation results meet quality and
4. Accountability
The Manufacturing Manager is accountable for ensuring that the revalidation process is properly executed according to this SOP. The overall compliance with this SOP is overseen by the Quality Assurance (QA) Manager.
5. Procedure
5.1. Identifying the Need for Revalidation
- Revalidation should be initiated whenever a change is made that could impact the aerosol manufacturing process or product quality. Common reasons for revalidation include:
- Changes in the formulation (e.g., new raw materials, change in ingredient concentration)
- Modifications to equipment or machinery (e.g., replacement, upgrade, or calibration)
- Changes in process parameters (e.g., temperature, pressure, filling speed)
- Corrective actions taken after process deviations or non-conformities
- Regulatory changes that impact process requirements
- Any change that may affect the quality of the final product, process efficiency, or regulatory compliance should trigger the revalidation process.
5.2. Developing the Revalidation Protocol
- Once the need for revalidation is identified, a revalidation protocol should be developed that outlines the following:
- Objective: To verify that the process still meets the required product specifications after the change has been made.
- Scope: A detailed description of the changes made and which process steps will be included in the revalidation (e.g., formulation, filling, crimping).
- Critical Process Parameters (CPPs): The key parameters to be monitored during revalidation, including those affected by the changes made (e.g., filling volume, pressure, temperature).
- Acceptance Criteria: Defined ranges and limits for the CPPs that must be met during revalidation (e.g., acceptable spray rate, filling accuracy, product stability).
- Sampling Plan: The number of samples to be tested, the frequency of sampling, and the types of tests to be conducted (e.g., stability tests, chemical composition, appearance).
- Methodology: The step-by-step process for performing revalidation, including test procedures and data recording methods.
- The protocol should be reviewed and approved by the QA team to ensure it aligns with GMP and regulatory requirements.
5.3. Performing Revalidation Runs
- Revalidation runs should be conducted following the revalidation protocol, ensuring that all parameters are monitored and documented. Key activities include:
- Monitoring and documenting CPPs (e.g., filling volume, spray rate, temperature, humidity)
- Collecting quality control data (e.g., product appearance, pH, chemical composition)
- Recording any deviations or issues during the revalidation runs
- All collected data should be documented in the Revalidation Data Report (Annexure-1). The report should include:
- Batch number and production details
- Recorded values for each monitored parameter
- Test results and comparison to acceptance criteria
- Any deviations and the corrective actions taken
- If deviations are observed, immediate corrective actions should be taken, and the process should be stopped until the root cause is identified and corrected. The Deviation Log (Annexure-2) should be completed to document the deviation and corrective actions taken.
5.4. Reviewing Revalidation Results
- After the revalidation runs are complete, the QA team should review the revalidation data to ensure that all parameters meet the predefined acceptance criteria. This review should include:
- Verification of accuracy and completeness of the revalidation records
- Comparison of the revalidation results with the original process specifications
- Identification of any deviations or anomalies and their potential impact on product quality
- Confirmation that corrective actions were effective and that the process meets all quality and regulatory requirements
- If the revalidation results indicate that the process is not capable of meeting the required specifications, further investigation and corrective actions will be required. Revalidation may need to be repeated or adjustments made to the process to ensure compliance.
5.5. Documenting and Reporting Revalidation Results
- The results of the revalidation process should be documented in a final Revalidation Report (Annexure-3). This report should include:
- A summary of the changes made and the reasons for revalidation
- Details of the revalidation runs, including all monitored parameters and test results
- Any deviations or non-conformities and the corrective actions taken
- Conclusions regarding the process’s ability to consistently meet product specifications
- The Revalidation Report should be reviewed and approved by the QA team and other relevant departments. Once approved, the report should be archived and stored for future reference and regulatory inspections.
5.6. Ongoing Monitoring and Requalification
- If the process is successfully revalidated, ongoing monitoring should continue during routine production to ensure that it remains within acceptable limits. The following activities should be conducted regularly:
- Periodic review of process performance
- Requalification of equipment and processes as required
- Continual verification that process parameters remain under control
- Any significant changes to the process or equipment should trigger revalidation, and the revalidation protocol should be updated accordingly.
6. Abbreviations
- GMP: Good Manufacturing Practice
- QA: Quality Assurance
- SOP: Standard Operating Procedure
- CPP: Critical Process Parameter
- CFR: Code of Federal Regulations
- CAPA: Corrective and Preventive Action
7. Documents
- Revalidation Data Report (Annexure-1)
- Deviation Log (Annexure-2)
- Revalidation Report (Annexure-3)
8. References
This SOP is based on the following regulatory guidelines and industry standards:
- Good Manufacturing Practice (GMP) Guidelines
- FDA Code of Federal Regulations (CFR) Title 21, Part 211
- International Council for Harmonisation (ICH) Guidelines
9. SOP Version
Version: 2.0
10. Approval Section
Prepared By | Checked By | Approved By | |
---|---|---|---|
Signature | |||
Date | |||
Name | |||
Designation | |||
Department |
11. Annexures
Annexure-1: Revalidation Data Report
Batch Number | Revalidation Date | Result | Remarks |
---|---|---|---|
Batch-001 | 10/02/2025 | Pass | Process remains within acceptable range |
Annexure-2: Deviation Log
Deviation ID | Deviation Description | Corrective Action | Assigned To | Status |
---|---|---|---|---|
DEV-12345 | Temperature fluctuation during filling | Re-calibrated equipment | Rajesh Patel | Completed |
Annexure-3: Revalidation Report
Batch Number | Revalidation Date | Conclusion | Remarks |
---|---|---|---|
Batch-001 | 10/02/2025 | Pass | Process validated successfully |
12. Revision History:
Revision Date | Revision No. | Revision Details | Reason for Revision | Approved By | Page No. | Ref. Point No. | Details of Revision |
---|---|---|---|---|---|---|---|
01/01/2024 | V 1.0 | Initial Release | First Issue | Anjali Sharma | Page 1 | [Ref Point] | First Release |
01/01/2025 | V 2.0 | Updated revalidation procedures | To comply with updated GMP regulations | Anjali Sharma | Page 1 | [Ref Point] | Updated procedures |