Standard Operating Procedure for IPC Training to Operators and Chemists in API Manufacturing
Department | API Manufacturing |
---|---|
SOP No. | SOP/API/102/2025 |
Supersedes | SOP/API/102/2022 |
Page No. | Page 1 of 10 |
Issue Date | 13/04/2025 |
Effective Date | 15/04/2025 |
Review Date | 13/04/2026 |
1. Purpose
To define the procedure for conducting systematic training for production operators and chemists on In-Process Control (IPC) practices relevant to API manufacturing, ensuring understanding and compliance with cGMP requirements.
2. Scope
This SOP applies to all new and existing operators and chemists engaged in the execution, supervision, and documentation of IPC checks during API batch processing.
3. Responsibilities
- QA Officer: Prepare and approve training materials and ensure training records are maintained.
- Production/QA Trainer: Conduct classroom and on-the-job training sessions for IPC procedures.
- Line Manager: Ensure that personnel attend training and are assessed before deployment.
- Trainee (Operator or Chemist): Actively participate in training, seek clarifications, and demonstrate competence during assessment.
4. Accountability
The QA Head is accountable for overseeing the IPC training program. The Production Head is accountable for ensuring that only trained personnel perform IPC activities.
5. Procedure
5.1 Training Needs Identification
- Identify training requirements for new joinees, role changes, or updates to IPC SOPs.
- Prepare a monthly IPC training calendar and circulate to Production and QC.
- Topics shall include:
- Introduction to IPC
- GMP principles for IPC documentation
- Stage-wise IPC checks (e.g., pH, LOD, yield, color, crystal size)
- Sampling techniques
- Use of IPC equipment (e.g., IR balance, pH meter)
5.2 Training Methods
- Conduct sessions through a mix of:
- Classroom training with presentations and SOP reviews
- Hands-on training during batch execution under supervision
- Demonstration of documentation practices in IPC logbooks
5.3 Training Material
- Prepare training material approved by QA, including:
- Copy of SOPs
- Visual aids showing correct and incorrect practices
- Short tests for post-training evaluation
5.4 Evaluation and Certification
- Conduct a written or oral assessment post-training using a pre-approved questionnaire (Annexure-1).
- Minimum passing score shall be 80%.
- Personnel failing the assessment shall undergo retraining before reassessment.
- Maintain individual training records (Annexure-2) in QA-controlled files.
- Issue training completion certificates signed by QA and department head.
5.5 Refresher and Annual Training
- Conduct annual refresher training on IPC practices for all staff involved in manufacturing.
- Update staff promptly on any procedural changes or regulatory updates.
5.6 Documentation
- Maintain the following records:
- Training attendance sheet
- Evaluation sheet
- Training summary report
- Signed IPC SOP acknowledgement forms
6. Abbreviations
- SOP: Standard Operating Procedure
- IPC: In-Process Control
- QA: Quality Assurance
- QC: Quality Control
- GMP: Good Manufacturing Practice
7. Documents
- IPC Training Evaluation Sheet (Annexure-1)
- Training Record Form (Annexure-2)
- Training Calendar
- Training Acknowledgement Log
8. References
- ICH Q7 – GMP for APIs
- 21 CFR Part 211 – cGMP for Finished Pharmaceuticals
- WHO TRS 986 – Annex 2 GMP 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: IPC Training Evaluation Sheet
Employee Name | Department | Test Date | Total Score | Result | Trainer Initial | Remarks |
---|---|---|---|---|---|---|
Ravi Kumar | Production | 10/04/2025 | 18/20 | Pass | Certified |
Annexure-2: IPC Training Record Form
Employee Name | Designation | Training Topic | Date | Trainer | Signature |
---|---|---|---|---|---|
Sunita Reddy | Chemist | IPC Sampling and LOD Testing | 09/04/2025 | QA Officer |
Revision History:
Revision Date | Revision No. | Details | Reason | Approved By |
---|---|---|---|---|
01/01/2022 | 1.0 | Initial SOP Release | New Training SOP | QA Head |
13/04/2025 | 2.0 | Added evaluation method and certification step | Audit Enhancement | QA Head |