Standard Operating Procedure for Monitoring Room Conditions during Packaging
| Department | Sterile Injectable Manufacturing |
|---|---|
| SOP No. | SOP/SIM/099/2025 |
| Supersedes | SOP/SIM/099/2022 |
| Page No. | Page 1 of 11 |
| Issue Date | 18/06/2025 |
| Effective Date | 20/06/2025 |
| Review Date | 18/06/2026 |
1. Purpose
To define the procedure for routine monitoring and recording of room conditions such as temperature, humidity, pressure differentials, and cleanliness in the packaging area of sterile injectable products to ensure compliance with GMP standards.
2. Scope
This SOP applies to all classified packaging areas used
for sterile injectable products within the facility.
3. Responsibilities
- Packaging Operator: Observe and document room conditions as per frequency defined.
- Engineering Personnel: Maintain HVAC systems and perform calibrations.
- QA Officer: Review records and escalate non-conformities.
4. Accountability
The Quality Assurance Head is accountable for ensuring room monitoring compliance and initiating CAPA for deviations.
5. Procedure
5.1 Monitoring Parameters
- Record the following parameters at designated frequencies:
- Temperature
- Relative Humidity (RH)
- Pressure Differential
- Cleanliness Level (Particulate and Microbial)
- Ensure sensors/probes used are calibrated and traceable.
5.2 Temperature and Humidity
- Monitor temperature and RH every 4 hours using a digital display unit or data logger.
- Acceptable limits:
- Temperature: 18°C to 25°C
- Relative Humidity: 35% to 65%
- Record data in Annexure-1: Room Monitoring Log.
5.3 Pressure Differential
- Ensure pressure gradients between adjacent areas are maintained as per cleanroom classification.
- Monitor every shift and document in Annexure-2: Pressure Monitoring Sheet.
- Typical requirement: Minimum 10-15 Pascal between higher and lower classified zones.
5.4 Cleanliness Monitoring
- Perform particulate count and microbial monitoring weekly or as defined in the Environmental Monitoring Plan.
- Use calibrated particle counters and active air samplers.
- Record results in Annexure-3 and Annexure-4.
See also Sterile Injectable Manufacturing: SOP for Intradermal Injection Batch Manufacturing - V 2.0
5.5 Alarm and Alert Handling
- In case of parameter deviation beyond alert limits:
- Stop packaging operations immediately.
- Inform QA and Engineering teams.
- Document in deviation register and initiate investigation.
5.6 Review and Retention
- QA shall review room condition logs weekly.
- Records must be retained for 5 years or as per regulatory guidelines.
6. Abbreviations
- SOP: Standard Operating Procedure
- QA: Quality Assurance
- HVAC: Heating, Ventilation, and Air Conditioning
- RH: Relative Humidity
7. Documents
- Room Monitoring Log – Annexure-1
- Pressure Monitoring Sheet – Annexure-2
- Non-Viable Particle Monitoring Report – Annexure-3
- Viable Monitoring Log – Annexure-4
8. References
- WHO TRS 961 Annex 6: GMP for Sterile Pharmaceutical Products
- ISO 14644 Cleanroom Classification
- EU GMP Vol 4 Annex 1
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: Room Monitoring Log
| Date | Time | Temperature (°C) | RH (%) | Checked By |
|---|---|---|---|---|
| 17/06/2025 | 08:00 | 22.5 | 48 | Ravi Mehta |
Annexure-2: Pressure Monitoring Sheet
| Date | Area 1 | Area 2 | Delta P (Pa) | Checked By |
|---|---|---|---|---|
| 17/06/2025 | Primary Pack | Corridor | 14 | Sachin Nair |
Annexure-3: Non-Viable Particle Monitoring Report
| Date | Location | ≥0.5 µm (cfu/m³) | ≥5.0 µm (cfu/m³) | Checked By |
|---|---|---|---|---|
| 14/06/2025 | Labeling Room | 1,050 | 80 | Preeti Shah |
Annexure-4: Viable Monitoring Log
| Date | Area | Result (cfu) | Limit | Checked By |
|---|---|---|---|---|
| 14/06/2025 | Secondary Packing | 2 | ≤5 | Amar Joshi |
Revision History
| Revision Date | Revision No. | Details | Reason | Approved By |
|---|---|---|---|---|
| 02/02/2022 | 1.0 | Initial Release | New SOP | Head QA |
| 18/06/2025 | 2.0 | Integrated updated particulate monitoring frequencies | Periodic Review | Head QA |