Standard Operating Procedure for Handling of Pharmacopoeial Monographs in AMD
Department | Analytical Method Development |
---|---|
SOP No. | SOP/AMD/003/2025 |
Supersedes | SOP/AMD/003/2022 |
Page No. | Page 1 of 13 |
Issue Date | 19/05/2025 |
Effective Date | 20/05/2025 |
Review Date | 19/05/2026 |
1. Purpose
To establish a controlled procedure for the identification, review, and implementation of pharmacopoeial monographs in the Analytical Method Development (AMD) laboratory in accordance with regulatory guidelines and current good manufacturing practices (cGMP).
2. Scope
This SOP applies to
all AMD personnel responsible for developing or verifying analytical methods that are derived from or compared to official pharmacopoeial monographs, including those from IP, USP, BP, Ph.Eur, and JP.
3. Responsibilities
- AMD Analyst: Locates and retrieves the relevant pharmacopoeial monograph and performs comparative assessments with internal methods.
- QA Representative: Verifies proper implementation and documentation of monograph references and deviations.
- Method Development Lead: Reviews monograph adaptation rationale and approves any modifications required for practical use.
- Head – AMD: Ensures compliance and authorization of any validated in-house modifications.
4. Accountability
The Head of Analytical Method Development is accountable for ensuring that pharmacopoeial monographs are interpreted, applied, and documented correctly within the development and validation process.
5. Procedure
5.1 Access and Identification
- Access the latest edition or supplement of official pharmacopoeias (IP, USP, BP, Ph.Eur, JP) via licensed digital or hardcopy sources.
- Ensure access rights are valid and licenses are updated annually by the regulatory compliance officer.
- Identify applicable monographs using either:
- Generic drug substance or product name
- CAS number or chemical name
- INN/USAN (International or United States Adopted Name)
5.2 Review of Monograph Content
- Review the following sections of each monograph:
- Description
- Identification Tests
- Assay Procedure
- Impurities
- Other applicable tests (pH, LOD, Water Content, etc.)
- Record the monograph version and year in Annexure-1: Monograph Review Log.
5.3 Comparison with Internal Methods
- Compare the pharmacopoeial method with existing internal or validated methods for the same analyte or dosage form.
- Document differences in parameters such as:
- Column type
- Mobile phase composition
- Flow rate and gradient
- Detection wavelength
- Acceptance criteria
- Log observations in Annexure-2: Comparative Evaluation Sheet.
5.4 Justification for Non-Compliance
- If deviations from the monograph are necessary, provide a scientific rationale based on:
- Product matrix
- Specificity or sensitivity issues
- Column incompatibility or availability
- Document the justification in the Method Development Report and obtain QA review.
5.5 Incorporation into Method Development
- Incorporate applicable pharmacopoeial elements into the new or revised method protocol.
- If full adoption is feasible, proceed with method verification.
- If modified, perform partial or full revalidation per internal validation SOP.
5.6 Documentation and Archival
- Include a printed or PDF copy of the monograph in the method development file with version/date reference.
- Index the monograph against the respective product name, method ID, and project code.
- Ensure archival as per document control SOP for a minimum of 5 years or product lifecycle, whichever is longer.
6. Abbreviations
- IP: Indian Pharmacopoeia
- USP: United States Pharmacopeia
- BP: British Pharmacopoeia
- Ph.Eur: European Pharmacopoeia
- JP: Japanese Pharmacopoeia
- QA: Quality Assurance
- INN: International Nonproprietary Name
- SOP: Standard Operating Procedure
7. Documents
- Monograph Review Log – Annexure-1
- Comparative Evaluation Sheet – Annexure-2
8. References
- ICH Q6A – Specifications: Test Procedures and Acceptance Criteria
- Official Pharmacopoeias (USP, IP, BP, Ph.Eur, JP)
- WHO Technical Report Series No. 996
9. SOP Version
Version: 2.0
10. Approval Section
Prepared By | Checked By | Approved By | |
---|---|---|---|
Signature | |||
Date | |||
Name | |||
Designation | |||
Department |
11. Annexures
Annexure-1: Monograph Review Log
Monograph Name | Pharmacopoeia | Edition | Reviewed By | Date |
---|---|---|---|---|
Paracetamol Tablets | IP | 2022 | Rajesh Kumar | 10/04/2025 |
Ciprofloxacin HCl | USP | 43-NF38 | Sunita Reddy | 12/04/2025 |
Annexure-2: Comparative Evaluation Sheet
Parameter | Pharmacopoeial Method | In-House Method | Remarks |
---|---|---|---|
Column | C18, 250mm × 4.6mm, 5μm | C8, 150mm × 4.6mm, 3μm | Column switch due to pressure limits |
Mobile Phase | Phosphate buffer:Acetonitrile (70:30) | Phosphate buffer:Methanol (60:40) | Methanol improves peak shape |
Revision History:
Revision Date | Revision No. | Details | Reason | Approved By |
---|---|---|---|---|
04/05/2025 | 2.0 | Updated monograph log format and annexures | Harmonization with regulatory audits |