Standard Operating Procedure for Packaging Validation in Ocular Dosage Form Manufacturing

1) Purpose

The purpose of this SOP is to establish the procedure for conducting packaging validation to ensure that the packaging processes for ocular dosage forms, such as eye drops, ointments, gels, and inserts, consistently produce packages meeting predetermined quality criteria.

2) Scope

This SOP applies to all packaging processes for ocular dosage forms within the pharmaceutical industry. It encompasses the validation of packaging processes to demonstrate their consistency and reproducibility.

3) Responsibilities

QA Department: Responsible for approving validation protocols and reports.
Validation Team: Responsible for planning and executing packaging validation activities.
Production Department: Responsible for carrying out packaging processes according to the validated methods.
Engineering Department: Responsible for ensuring packaging equipment is maintained and calibrated.

4) Procedure

4.1 Preparation

1. Identify critical packaging process parameters (CPPs) and critical quality attributes (CQAs) for the ocular dosage forms.
2. Develop a packaging validation protocol, including objectives, acceptance criteria, sampling plans, and analytical methods.
3. Ensure all packaging equipment used is calibrated and maintained according to SOPs.

4.2 Execution

1. Conduct packaging validation runs under normal operating conditions.
2. Monitor and document packaging process parameters and quality attributes during each validation run.
3. Collect samples of packaged products at predefined stages for analysis.

4.3 Analysis

1. Analyze samples using validated analytical methods