Sterile Injectable Manufacturing: SOP for Equipment Sterilization and Assembly Validation – V 2.0
Standard Operating Procedure for Equipment Sterilization and Assembly Validation
| Department |
Sterile Injectable Manufacturing |
| SOP No. |
SOP/SIM/036/2025 |
| Supersedes |
SOP/SIM/036/2022 |
| Page No. |
Page 1 of 15 |
| Issue Date |
18/06/2025 |
| Effective Date |
20/06/2025 |
| Review Date |
18/06/2026 |
1. Purpose
This SOP establishes a validated, standardized process for the sterilization and aseptic assembly of equipment used in sterile injectable manufacturing to ensure product sterility and compliance with GMP, WHO, and ICH guidelines.
2. Scope
This SOP applies to all
equipment requiring sterilization and aseptic assembly in the aseptic processing areas, including but not limited to filling machines, transfer piping, holding vessels, and filtration units.
3. Responsibilities
- Production Operator: Carries out cleaning, sterilization, and assembly of equipment.
- Production Supervisor: Ensures validation protocol adherence and reviews batch documentation.
- QA Executive: Verifies sterilization and assembly parameters and signs off line clearance.
- Engineering Personnel: Maintains autoclave and sterilizer calibration and readiness.
4. Accountability
The Head of Production is accountable for ensuring proper validation, documentation, and compliance with sterilization and assembly protocols for all sterile manufacturing equipment.
5. Procedure
5.1 Equipment Cleaning
- Ensure equipment is free from previous batch residue.
- Disassemble equipment parts and rinse with WFI (Water for Injection).
- Clean all contact surfaces using approved detergent solution.
- Rinse with WFI thoroughly until no visible foam remains.
- Dry parts using sterile compressed air or in a drying chamber.
5.2 Sterilization
- Load cleaned parts into a double-door autoclave under unidirectional flow.
- Use sterilization cycle parameters: 121°C for 30 minutes (unless otherwise validated).
- Place biological indicators in designated areas for validation batches.
- Post-cycle, ensure drying phase is complete before opening sterile side door.
- Transfer sterilized equipment into Grade B cleanroom using validated handling techniques.
5.3 Aseptic Assembly
- Operators shall don sterile gowning and gloves prior to entry.
- Assemble sterilized parts within the LAF or isolator using aseptic technique.
- Use only sterile tools for assembly; no reuse of equipment during session.
- Inspect assembled equipment for integrity and seal tightness.
- Document assembly activities in the Equipment Assembly Log (Annexure-2).
5.4 Validation of Sterilization and Assembly
- Validation shall be conducted during initial qualification and any major change.
- Temperature distribution and penetration tests shall be recorded.
- Three consecutive successful cycles must be recorded for validation approval.
- Review validation report and maintain as per documentation policy (Annexure-3).
5.5 Documentation and Line Clearance
- Record sterilization data in Sterilization Log (Annexure-1).
- QA must verify all documentation before approving the batch for production.
- Affix “Sterilized” and “Ready for Use” tags on equipment.
6. Abbreviations
- SOP: Standard Operating Procedure
- WFI: Water for Injection
- LAF: Laminar Air Flow
- QA: Quality Assurance
- GMP: Good Manufacturing Practice
7. Documents
- Sterilization Log – Annexure-1
- Equipment Assembly Log – Annexure-2
- Sterilization Validation Report – Annexure-3
8. References
- WHO TRS 961 Annex 6
- EU GMP Annex 1
- ICH Q9 – Quality Risk Management
9. SOP Version
Version: 2.0
10. Approval Section
|
Prepared By |
Checked By |
Approved By |
| Signature |
|
|
|
| Date |
|
|
|
| Name |
|
|
|
| Designation |
Manufacturing Executive |
QA Executive |
Head QA |
| Department |
Production |
Quality Assurance |
Quality Assurance |
11. Annexures
Annexure-1: Sterilization Log
| Date |
Equipment ID |
Cycle No. |
Parameters |
Operator |
QA Verified |
| 17/06/2025 |
VES-103 |
CYC-221 |
121°C / 30 min |
Anita Deshmukh |
Yes |
Annexure-2: Equipment Assembly Log
| Date |
Equipment ID |
Parts Assembled |
Assembled By |
QA Checked |
| 18/06/2025 |
FILL-450 |
Needles, Tubes, Valves |
Sachin Kale |
Yes |
Annexure-3: Sterilization Validation Report
| Validation Date |
Equipment |
Run No. |
BI Result |
Validated By |
| 15/06/2025 |
Autoclave-A |
Run-3 |
Pass |
QA – Priya Mehta |
Revision History
| Revision Date |
Revision No. |
Details |
Reason |
Approved By |
| 05/05/2022 |
1.0 |
Initial release |
New SOP |
QA Head |
| 18/06/2025 |
2.0 |
Updated validation section and annexure log format |
Scheduled Review |
QA Head |