Standard Operating Procedure for Cleaning Between Product Changeover in Elixir Manufacturing
| Department | Elixir Department |
|---|---|
| SOP No. | SOP/ELX/169/2025 |
| Supersedes | SOP/ELX/169/2022 |
| Page No. | Page 1 of 11 |
| Issue Date | 11/04/2025 |
| Effective Date | 15/04/2025 |
| Review Date | 11/04/2026 |
1. Purpose
To establish a validated and standardized cleaning procedure to be followed between manufacturing of two different products in the Elixir Department, in order to prevent cross-contamination and ensure regulatory compliance.
2. Scope
This SOP applies to all equipment, utensils, contact surfaces, and processing areas used for elixir manufacturing that are shared across multiple products and require cleaning during product changeover.
3. Responsibilities
- Production Operator:
- Carry out cleaning activities as per this SOP and document the same.
- QA Officer:
- Verify cleaning and perform swab/rinse sampling as applicable.
- Approve equipment for next product use.
- Engineering Department:
- Provide maintenance support and ensure cleaning tools and utilities are functional.
4. Accountability
The Production Head is accountable for cleaning execution and compliance. The QA Head is responsible for final verification and release of equipment post-cleaning. The Engineering Head ensures readiness of cleaning utilities and tools.
5. Procedure
5.1 Evaluation Before Cleaning
- Refer to the product changeover matrix or cleaning classification chart to determine the type of cleaning required (Type A – Similar product, Type B – Different product, Type C – Potent/Allergenic product).
- Identify all equipment and accessories used in the previous product.
- Ensure batch records and product status labels are updated before initiating cleaning.
5.2 Cleaning Process
- Perform dry cleaning to remove gross residues (scraping, brushing).
- Follow with wet cleaning using approved detergent solution (1% neutral or validated cleaning agent).
- For CIP systems:
- Run standard cycle with pre-rinse, detergent wash, intermediate rinse, and final rinse.
- For manual cleaning:
- Scrub interior and exterior surfaces with lint-free cloths or soft brushes.
- Pay attention to blind spots, gaskets, and joints.
- Rinse thoroughly with purified water until pH of rinse water matches PW and no foam is observed.
- Use hot purified water if applicable for enhanced cleaning efficiency.
5.3 Inspection and Verification
- Perform visual inspection under adequate lighting to ensure “visibly clean” status.
- Collect swab/rinse samples from defined locations (minimum 3 per equipment).
- Submit samples to QC for:
- Residue check (UV/vis, HPLC, or TOC)
- Microbial analysis (TVC and pathogens)
- Equipment shall be labeled as “CLEANED – PENDING APPROVAL” until QA review is completed.
5.4 Approval and Release
- QA shall review swab/rinse test results against predefined limits.
- Upon satisfactory results, QA shall approve equipment for the next batch and sign off in the logbook.
- Update the cleaning status label to “CLEANED – READY FOR USE.”
6. Abbreviations
- SOP: Standard Operating Procedure
- QA: Quality Assurance
- CIP: Clean-In-Place
- TOC: Total Organic Carbon
- TVC: Total Viable Count
7. Documents
- Product Changeover Cleaning Logbook (Annexure-1)
- Swab/Rinse Sample Report
- Cleaning Verification Checklist
8. References
- 21 CFR Part 211.67 – Equipment Cleaning and Maintenance
- ICH Q7 – GMP for APIs
- WHO TRS 986 Annex 4 – Cleaning Validation
9. SOP Version
Version: 2.0
10. Approval Section
| Prepared By | Checked By | Approved By | |
|---|---|---|---|
| Signature | |||
| Date | |||
| Name | |||
| Designation | |||
| Department |
11. Annexures
Annexure-1: Product Changeover Cleaning Logbook
| Date | Previous Product | Next Product | Equipment ID | Cleaning Type | Performed By | QA Verified | Remarks |
|---|---|---|---|---|---|---|---|
| 11/04/2025 | Elixir-A | Elixir-B | MXR-ELX-08 | Type B | Rajesh Kumar | Sunita Reddy | Approved |
Revision History:
| Revision Date | Revision No. | Revision Details | Reason for Revision | Approved By |
|---|---|---|---|---|
| 01/01/2024 | 1.0 | Initial SOP Release | New SOP | QA Head |
| 11/04/2025 | 2.0 | Added cleaning classification and sampling strategy | GMP Enhancement | QA Head |