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Validation

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Title: Validation


1
Validation Biomanufacturing
2
What is Validation
  • Validation An Essential Part of GMPs!
  • Validation is the scientific study of a system
  • To prove that the facility/system/equipment/method
    is consistently doing what it is supposed to do
    (i.e., that the process is under control).
  • We want to make decisions based on good science
    and not hunches and assumptions!
  • To determine the process variables and acceptable
    limits for these variables, and to set-up
    appropriate in-process controls.
  • Is it ok if the wash from a chromatography column
    is pH 6.8 vs. 7.0 ?

3
FDA definition of validation
  • Validation is a process of demonstrating,
    through documented evidence, that a process,
    procedure, method, piece of equipment, or
    facility will consistently produce a product or
    result that meets predetermined specifications
    and quality attributes.

4
Quality Attributes Remember these?
  • Identity
  • 21 CFR 211.84 (d) at least one test shall be
    conducted to verify the identity of each
    component of a drug product.
  • Chemical, biological, Immunological
  • Raw materials, In-process intermediates, final
    products.
  • Safety
  • 21 CFR 600.3 (p) safety as the relative freedom
    from harmful effect to persons affected, directly
    or indirectly, by a product when prudently
    administered, taking into consideration the
    character of the product in relationship to the
    condition of the recipient at the time.
  • Activity of active ingredients
  • Activity of the excipients or additives
  • Activity of process related impurities
  • Efficacy
  • Effectiveness of the product in achieving its
    medicinal purpose (therapeutic, prophylactic,
    diagnostic). Gathered at phase II and Phase III
    trials.
  • Potency
  • 21 CFR 600.3 (s) specific ability or capacity of
    the product, as indicated by its appropriate
    laboratory tests or by adequately controlled
    clinical data obtained through the administration
    of the product in the manner indicated to effect
    the given result.
  • Purity
  • 21 CFR 600.3 (r) relative freedom from extraneous
    matters in the finished product, whether or not
    harmful to the recipient or deleterious to the
    product.
  • Cleaning Procedures
  • Stability
  • 21 CFR 211.137 (a) to assure that a drug product
    meets applicable standards of identity, quality,
    and purity at the time of use it shall bear an
    expiration date determined by stability testing.
    Drugs may use accelerated time studies, biologics
    must use real time studies.
  • Consistency

5
Biomanufacturing
  • Biomanufacturing is a complex process involving
    multiple unit operations many of which are
    critical to insuring patient safety and product
    efficacy

6
Block Flow Diagram of a typical Production Process
7
Historical Basis for Validation
  • Assumptions concerning virus inactivation
    resulted in ten deaths and 200 children becoming
    paralyzed, from a supposedly inactivated polio
    vaccine.
  • Assumptions about sterilization caused severe
    infections among burn victims given supposedly
    sterile solutions.
  • Validation eliminates assumptions and relies on
    experimental proof!

8
Quality by Design
  • A central concept in quality is that quality can
    not be tested for. Quality must be designed and
    built into the production process.
  • Requires careful attention to raw material
    specifications, in process material
    specifications, and final product specifications.

9
Validation and Quality
  • Validating the performance of unit operations,
    analytical methods, and critical process points
    (sterilization, viral inactivation, cleaning
    procedures) is essential in insuring that the
    process generates a quality product.

10
Validation in Biomanufacturing
  • Validation does not replace testing, but it does
    reduce the testing burden for raw materials,
    in-process materials, and final product

11
Validation in Biomanufacturing
  • Validation itself is a process that evolves with
    the product.
  • Validation requirements for production of
    pre-clinical material less stringent then for
    phase III clinical material.
  • Critical operations must be validated For
    example raw materials, analytical methods, viral
    clearance, sterilization, cleaning.

12
Validation in Biomanufacturing
  • A fully validated process is locked in
  • Any change outside of the validated space
    invalidates process
  • Change must be evaluated for effect on patient
    safety and product efficacy-Change control !

Validated Production Process
?
13
(No Transcript)
14
Regulatory requirement for validation
  • 21 CFR 211 Subpart H- Holding and Distribution
  • 211.165 Testing and release for distribution
  • Requires that the accuracy, sensitivity,
    specificity, and reproducibility of test methods
    employed by the firm shall be established and
    documented. Such validation and documentation may
    be accomplished in accordance with 21 CFR 211.194
    (a)(2)

15
Regulatory requirement for validation
  • Sec. 211.113 Control of microbiological
    contamination.
  • (a) Appropriate written procedures, designed to
    prevent objectionable microorganisms in drug
    products not required to be sterile, shall be
    established and followed.
  • (b) Appropriate written procedures, designed to
    prevent microbiological contamination of drug
    products purporting to be sterile, shall be
    established and followed. Such procedures shall
    include validation of any sterilization process.

16
What does validation of anysterilization
process mean ?
  • What parameters are critical to sterilization?
  • Temperatures, pressures, time, pore size
    (filtration), radiation dosage, chemical
    concentration.
  • Must demonstrate that your autoclave reaches the
    temperatures, pressures, and times necessary for
    sterilization.
  • Must demonstrate that items representing real
    world samples achieve those conditions ( 20 ft of
    1 ½ hose a 20 L carboy a 500 ml bottle).
  • Must challenge with worse case scenario (may take
    place in pilot plant if scalability
    demonstrated).

17
Regulatory guidance on validation
  • Guideline on General Principals of Process
    Validation http//www.fda.gov/cder/guidance/pv.ht
    m
  • Guidance for Industry For the Submission
    Documentation for Sterilization Process
    Validation in Applications for Human and
    Veterinary Drug Products. CDER CVM November 1994.
    www.fda.gov/CDER/GUIDANCE/cmc2.pdf
  • Working Party on Control of Medicines and
    Inspections
  • Final Version of Annex 15 to the EU Guide to Good
    Manufacturing Practice
  • Title Qualification and validation
  • http//pharmacos.eudra.org/F2/eudralex/vol-4/pdfs-
    en/v4an15.pdf
  • ICH Q7a Section 12 on validation
  • http//www.fda.gov/cder/meeting/ICH_Q7A/index.htm
  • A WHO guide to good manufacturing practice (GMP)
    requirements. Part 2 Validation
  • Chaloner-Larsson, G., Anderson, R., and Egan, A.
    1997. World Health Organization, Geneva.

18
Critical Operations in Biomanufacturing
  • Some operations are more critical than others.
  • Viral filtration, sterilization, cleaning,
    analytical methods.
  • These operations will require greater validation
    efforts then less critical operations (media
    blending).

19
Testing
  • Usually done by the Quality Control Laboratory
  • CFR requires that quality unit be under
    independent supervision and report directly to
    senior management

20
Quality Assurance
  • Reviews records from quality control and
    production departments
  • Verifies that all specifications and production
    operations met / performed
  • Investigations necessary for any deviations
  • Root cause
  • Affect on quality
  • Corrective action (CAPA)
  • Approves final release of product

21
Designing Quality into the Product
  • Design of production process and specifications
    all contribute to a quality product
  • Absence of contamination
  • Clean rooms, closed systems, use of BSC for
    critical operations.
  • Purity
  • Separation process (chromatography) designed to
    remove potential contaminants
  • Viral purification / inactivation

22
Validation Plan
  • Organizations must define an approach towards
    validation
  • What is to be validated
  • How is it to be validated
  • Who is to validate it
  • Who is to approve the validation
  • When it must be revalidated

23
Validation
  • Examples of individual systems subject to
    validation
  • HVAC systems
  • Autoclaves
  • pH meters
  • Depyrogenation Ovens
  • Lyopholyzers
  • Centrifuges
  • Steam generators
  • Water systems
  • Compressed air systems
  • Vacuum systems

24
Validation Plan
  • Regulatory agencies (FDA, EMEA, WHO, etc)
    identify minimum components of validation.
  • Industry standards (the c in cGMP) can increase
    validation requirements.
  • New Novel processes / equipment require greater
    scrutiny then established processes / equipment.
  • Validation requirements increase as a product
    moves through development (phase I, phase II,
    phase III).

25
Validation Plans
  • The Validation Master Plan
  • A high level document that outlines the
    organizations philosophical approach to
    validation and revalidation. The master
    validation plan becomes a guideline by which
    individual validation protocol are developed and
    implemented.
  • May contain a flow chart or other diagram of the
    validation process

26
A prospective validation study
27
Developmental studies
  • Experiments designed to explore and define the
    limits of the system to be validated
  • Sterilization developmental studies may focus on
    worst case or hard to sterilize items
  • Cleaning developmental studies may focus on
    worst case or hard to clean items
  • Analytical methods may focus on defining the
    limits of the procedure (range, recovery, etc)
  • Developmental studies then used to develop
    validation protocols and refine SOPs

28
Validation Protocol
  • Specific protocols (SOPs) that provide detailed
    information on what is to be validated.
  • Validation Protocols consist of
  • A description of the process, equipment, or
    method to be validated.
  • A description of the validation method.
  • A description of the sampling procedure including
    the kind and number of samples.
  • Acceptance criteria for test results.
  • Schedule or criteria for revalidation.

29
Example of a protocol for the IQ component of
validating a pH meter

As with all other SOPs this document will
contain an Objective, scope, and
responsibility Section.
30
Validation Protocol
  • Validation Protocols may consist of multiple
    SOPs each describing specific steps in the
    validation process

31
Critical Systems
  • How critical is the system being validated to
    final product quality?
  • Media blending systems for cell growth vs. final
    fill finish operations
  • Demonstrating that the device which fills,
    labels, and caps the final product will require
    more extensive validation then the blenders used
    to prepare media for bioreactors.
  • Validation of complex devices may take years!

32
Validation
  • Proceeds in stages with new facilities /
    equipment.
  • Planning for validation should start with the
    design process.
  • Leaving validation to the last minute is asking
    for trouble.

33
Stages of Validation
  • Starts with Design Receipt
  • Does the equipment meet the needs (is the
    autoclave big enough?)
  • Do you have the manuals, spare parts, can you
    plug it in?
  • Is it installed properly (drain lines, vents,
    etc)
  • Does it work?
  • Does the autoclave reach the necessary temp. and
    pressure?
  • Can the autoclave sterilize your equipment (worse
    case situation)?
  • How does it work in the manufacturing process?
  • Can it handle production quantities?
  • Will failure compromise product quality?

34
IQ, OQ, PQ ?
  • Installation Qualification (IQ)
  • A process used to document that the piece of
    equipment was supplied and installed properly and
    that appropriate utilities, i.e., electrical,
    steam, gas, etc. are available to operate the
    equipment according to the manufacturers
    specifications.
  • Operational Qualification (OQ)
  • A process designed to supply the documented
    evidence that a piece of equipment operates as it
    is intended through all anticipated operational
    ranges.
  • Performance (Process) Qualification (PQ)
  • Verifies that a process / piece of equipment
    performs as it is intended to in the
    manufacturing process and produces product (in
    process or final) meeting predetermined
    specifications.

35
Typical information in an IQ protocol
  • Name and description of equipment, including
    model numbers
  • Identification, including model and serial
    numbers
  • Location of the equipment
  • Any utility requirements, i.e. electrical
    voltage, steam or water pressure, etc.
  • Any safety features of the equipment, including
    alarms, interlocks, or relief valves.
  • That all documentation, including manufacturers
    contact information, spare parts inventory,
    operational manual, and installation drawings are
    available on site.

36
Typical OQ Protocol Components
  • Objective
  • Responsibility
  • Equipment required (Calibration verification
    Traceability)
  • SOP(s) used
  • Equipment Identification
  • Parameters measured (Specifications)
  • Documentation

37
Validation
  • Ideally validation takes place prior to actual
    production runs, however in some cases validation
    may take place as product is produced, or past
    production runs may be used to provide validation
    data.
  • Prospective Validation
  • Concurrent Validation
  • Retrospective Validation

38
Revalidation
  • Is the initial validation of a piece of equipment
    the end?
  • No!
  • Periodic revalidation may be necessary depending
    on the criticality of the equipment
  • Changes need to be evaluated for their impact on
    validation
  • Deviations from specifications may require
    revalidation
  • Revalidation spelled out in Master Validation Plan

39
Change Control
  • Must assess impact of changes on FDA compliance
    and validation state.
  • Change control is a formal process defined in
    company SOP on how process/equipment changes are
    evaluated.
  • Any change that takes place outside the change
    control process can jeopardize product quality
    (patient safety).

40
References
  • Pharmaceutical Manufacturers Associations
    (Pharmaceutical Research and Manufacturers of
    America) Validation Advisory Committee Process
    Validation Concepts for Drug Products
    Pharmaceutical Technology, September 1985 p 82.
  • Bismuth, G. Cleaning Validation A Practical
    Approach. CRC Press, 2000. ISBN 1574911082.
  • Pharmaceutical Process Validation, 3rd Ed. Edited
    by Robert Nash and Alfred Wachter, Marcel Decker,
    2003. ISBN 082470838-5
  • Validation of Pharmaceutical Processes Sterile
    Products. 1998. 2nd Edition. Edited by Frederick
    J. Carlton and James Agalloco. Marcel Decker,
    1998. ISBN 0824793846.
  • Validation Standard Operating Procedures A step
    by Step Guide for Achieving Compliance in the
    Pharmaceutical, Medical Device, and Biotech
    Industries, Syed Imtiaz Haider, St. Lucie Press,
    2002. ISBN 1574443313.
  • Good Manufacturing Practices for Pharmaceuticals
    A Plan for Total Quality Control From
    Manufacturer to Consumer, Sidney J. Willig.
    Marcel Decker, 2000. ISBN 0824704258.
  • Voss, J. Cleaning and Cleaning Validation A
    Biotechnology Perspective. CRC Press, 1995. ISBN
    0939459507.
  • LeBlanc, D.A. 2000. Validated Cleaning
    Technologies for Pharmaceutical Manufacturing.
    CRC Press. ISBN 1574911163.
  • Cloud, P. 1998. Pharmaceutical Equipment
    Validation The Ultimate Qualification Guidebook.
    CRC Press. ISBN 1574910795.
  • Juran, Quality Control Handbook, 4th Edition.,
    McGraw-Hill, 1988.
  • DeSain C, Sutton C. (1995). Process development
    that supports process validation. Pharmaceutical
    Technology 19 (Oct.) 130-136, 1995.
  • Garcia T, Wilkinson S, Scott J. The development
    of a blend-sampling technique to assess the
    uniformity of a powder mixture. Drug Development
    and Industrial Pharmacy 27(4) 297-307, 2001. 
  • Chaloner-Larsson, G., Anderson, R., Egan, A.
    1997. A WHO guide to good manufacturing practice
    (GMP) requirements Part 2 Validation . World
    Health Organization, Geneva. www.who.int/vaccines-
    documents/DocsPDF/www9666.pdf Accessed on October
    2nd, 2006.
  • Brown, F. 1993. Review of accidents caused by
    incomplete inactivation of viruses. Dev. Biol.
    Stand. 81 103-7
  • Nathanson, N. and Langmuir, A.D. 1995. The
    Cutter incident. Poliomyelitis following
    formaldehyde-inactivated poliovirus vaccination
    in the United States during the Spring of 1955.
    II. Relationship of poliomyelitis to Cutter
    vaccine. 1963. Am. J. Epidemiol. 142109-40.

41
Autoclave Validation
  • IQ-
  • Design specifications meet users needs
  • Proper installation, utilities, manuals, spare
    parts

42
The DQ, IQ, OQ process insures that this
autoclave will meet the needs of the
manufacturing group.
43
Sample Format for Installation Qualification of
an autoclave. Courtesy of WHO. Chaloner-Larsson,
G., Anderson, R., Egan, A. 1997. A WHO guide to
good manufacturing practice (GMP) requirements
Part 2 Validation . World Health Organization,
Geneva . www.who.int/vaccines-documents/DocsPDF/ww
w9666.pdf Accessed on October 2nd, 2006.
44
Autoclave Validation
  • OQ
  • Does it operate properly
  • Does it reach the specified temperature and
    pressure
  • Do timers work
  • Does the operator interface panel work
  • Are safety interlocks functional

45
Sample Format for Operational Qualification of an
autoclave. Courtesy of WHO. Chaloner-Larsson,
G., Anderson, R., Egan, A. 1997. A WHO guide to
good manufacturing practice (GMP) requirements
Part 2 Validation . World Health Organization,
Geneva . www.who.int/vaccines-documents/DocsPDF/ww
w9666.pdf A ccessed on October 2nd, 2006.
46
Calibration
Figure 1 Operational qualification of an
autoclave requires the calibration of instruments
against traceable standards. This figure shows
the calibration of a validator (out of view)
against the IRTD probe.
47
Monitoring Temperature
Figure 2 A validator, used in the operational
qualification of an autoclave. The validator is
attached to individual thermocouples by wires
coming from the rear of the instrument (arrow).
Tha validator has been previously calibrated and
the data gathered from the thermocouples will be
logged on the laptop computer. The software on
the computer is also subject to validation
requirements.
48
Figure 4. The validator is attached to individual
thermocouples (TC) by thin wires that pass
through the wall of the autoclave through a
specially designed port (arrow). This picture
shows the back side of the autoclave. The
validator is out of view at the lower left.
49
Figure 5. The inside of the autoclave showing the
maze of wiring connecting the individual TCs to
the validator. The port through which the wires
pass is visible in the middle left of the
picture. The individual TCs will be placed in
various areas of the autoclave or equipment being
autoclaved to generate a thermal map of the
interior of the autoclave.
50
Figure 3. Output from the validator. The
temperature at each connected thermocouple is
displayed. Accumulated lethality (F 0 ) may also
be displayed. Notice how some TC have failed and
will not record a temperature. Accounting for TC
failure is necessary to keep from having to
repeat a study.
51
Figure 6. Proving that sufficient lethality (F0)
is achieved within the nooks and crannies of
biomanufacturing equipment requires the placement
of TCs in hard to reach areas, in this case deep
within a piece of tubing. Special gaskets with
openings for the TC are used to insert the TC
within pieces of equipment.
52
Developmental studies
  • Experiments designed to explore and define the
    limits of the system to be validated
  • Sterilization developmental studies may focus on
    worst case or hard to sterilize items
  • Cleaning developmental studies may focus on
    worst case or hard to clean items
  • Analytical methods may focus on defining the
    limits of the procedure (range, recovery, etc)
  • Developmental studies then used to develop
    validation protocols and refine SOPs

53
Developmental Studies
Developmental studies are used to identify hard
to autoclave items and to test if item
preparation has an effect on ability to be
sterilized
54
Developmental Studies
Every little nook and cranny Needs to be
assessed ! We have to prove that the inside of
the pipe reaches sufficient temperature, for a
long enough time to insure sterility!
55
Developmental Studies
Does bagging make a difference?
56
Cleaning Validation
Validating the cleaning cycle on a loaded
dishwasher. Notice the various pipes and parts
with narrow openings. Identification of hard to
clean and easy to clean areas starts with
developmental studies
57
How do we validate a dishwasher ?
  • How do we identify hard to clean easy to clean
    items?
  • How do we test to see if they are cleaned?

58
Going over the documentation
59
Cleaning Validation
Sampling, documenting, and verifying is a labor
intensive process
Why is cleaning considered a critical process?
60
Sampling
Figure 8. Swabbing is commonly used to sample the
surface of cleaned materials. The swab is then
placed in a sample vial and sent to the Quality
Control lab for analysis. Proper technique is
essential in order to evaluate the effectiveness
of cleaning techniques. Even so, swabbing results
are typically corrected for known deficiencies in
recovery.
61
Cleaning Validation
Figure 9. Analysis of rinse water for residual
cleaning agents or process materials is an
essential component of cleaning validation.
Insuring that the sample is not contaminated
requires vigilance and properly following the
relevant SOPs.
62
Analytical methods validation
  • Considered a critical step in the manufacturing
    process
  • Requirements for validated analytical methods
    explicitly written into the CFRs
  • 211.165 Testing and release for distribution
  • Requires that the accuracy, sensitivity,
    specificity, and reproducibility of test methods
    employed by the firm shall be established and
    documented. Such validation and documentation may
    be accomplished in accordance with 21 CFR 211.194
    (a)(2)

63
Testing For Identity
  • Requires the development of validated analytical
    methods that can determine identity.
  • Chemical Tests
  • Is the molecule chemically what it is supposed to
    be?
  • Biological Activity Tests
  • Does the molecules have the biologic activity
    that it is supposed to have?
  • Immunogenic Tests
  • Is the molecule immunogenic (allergic)?

64
Identity
  • 21 CFR requires testing of raw materials
  • Raw materials quarantined until identity verified
  • Raw materials must meet predetermined
    specifications
  • Vendors (and alternates) specified in BLA (NDA)

65
Identity
  • 21 CFR requires testing of in-process materials
  • Product from bioreactor / fermentor
  • Product from purification steps
  • Waste products from above
  • Must meet specifications, if not - stop the
  • process to investigate take corrective action

66
Regulatory guidance on validation
  • Guideline on General Principals of Process
    Validation http//www.fda.gov/cder/guidance/pv.ht
    m
  • Guidance for Industry For the Submission
    Documentation for Sterilization Process
    Validation in Applications for Human and
    Veterinary Drug Products. CDER CVM November 1994.
    www.fda.gov/CDER/GUIDANCE/cmc2.pdf
  • Working Party on Control of Medicines and
    Inspections
  • Final Version of Annex 15 to the EU Guide to Good
    Manufacturing Practice
  • Title Qualification and validation
  • http//pharmacos.eudra.org/F2/eudralex/vol-4/pdfs-
    en/v4an15.pdf
  • ICH Q7a Section 12 on validation
  • http//www.fda.gov/cder/meeting/ICH_Q7A/index.htm
  • A WHO guide to good manufacturing practice (GMP)
    requirements. Part 2 Validation
  • Chaloner-Larsson, G., Anderson, R., and Egan, A.
    1997. World Health Organization, Geneva.

67
Validation Protocol
  • Specific protocol based on developmental studies
  • Protocol is written, reviewed and approved
  • Protocol is executed
  • Report written and approved
  • System is validated

68
Analytical Methods Validation
  • Being a critical component of production process
    analytical methods must be validated
  • Raw material testing
  • In process materials
  • Final product specifications

69
What must be demonstrated
  • Selectivity (specificity)
  • Accuracy
  • Precision
  • Linear Range
  • Limit of detection (LOD)
  • Limit of quantification (LOQ or LLOQ)
  • Robustness

70
Validated methods
  • USP NF (United States Pharmacopeia National
    Formulary) contains validated analytical
    methods
  • Use of a USP method does not eliminate the
    organizations obligation to demonstrate that the
    method performs adequetly

71
Selectivity (specificity)
  • Does the analytical method detect the component
    it is supposed to detect?
  • Cross reactivity in antibody based methods
  • Demonstrate specificity by conducting analytical
    method on materials that may mimic analyte of
    interest
  • Looking for false positives

72
Accuracy
  • Ability of analytical method to accurately
    determine the presence and amount of the analyte
    of interest
  • Typically done by analyzing a traceable standard

73
Recovery
  • Can we recover all of the analyte from a complex
    matrix
  • May reflect sample preparation problems
  • Typical recovery studies done using spiked
    samples
  • Final results may be corrected by the recovery
  • Swab samples typically corrected to reflect
    recovery

74
Linear Range
  • Must define the linear range of a method
  • Assay may have multiple linear ranges

75
Precision
  • How much variability does the assay exhibit when
    analyzing the same sample
  • Typically demonstrated by analyzing multiple
    aliquots of a homogenous sample
  • Acceptance criteria will depend on the assay and
    the material being assayed (2-20 RSD)
  • Typically expressed as RSD (relative standard
    deviation)

76
Limit of Detection (LOD)
  • Lowest level at which method can detect analyte
  • Results reported as less than LOD
  • Based on signal to noise specification (101,
    201)

77
Robustness studies
  • How sensitive is the method to minor variations
    in method
  • Pipetting variation
  • Temperature fluctuation
  • Reagent stability
  • Etc.
  • Detailed robustness studies will be reflected in
    final SOPs

78
Limit of Quantification (LOQ)
  • Lowest level at which method can accurately
    quantify analyte
  • Based on signal-to-noise ratio specification
    (101, 201) and precision specification
  • Precision and LOQ related
  • Lower LOQ will typically result in lower precision

79
Bradford Assayfor total protein
  • Well known colorimetric assay that relies on the
    binding of Commassie G-250 dye to the proteins in
    an acidic solution
  • Dye binding proportional to number of positive
    charges in protein
  • Proteins gt3000 dal not detected
  • Simple, quick, wide range, few interfering agents

80
Bradford Assay
81
Disadvantages
  • Incompatability with surfactants
  • Staining of glass and quartz cuvettes
  • Use disposable polystyrene cuvettes
  • Or wash with strong detergents and methanol

82
Validating the Bradford
  • Selectivity (specificity)
  • Accuracy
  • Recovery
  • Precision
  • Linear Range
  • Limit of detection (LOD)
  • Limit of quantification (LOQ or LLOQ)
  • Robustness

83
Some Questions
  • A valve used to transfer material from a holding
    tank to the purification suite jams closed. You
    have a spare valve that is an identical model.
    Can you change this valve with the spare and
    continue operations? What if the valve is from a
    different manufacturer?
  • You notice that your autoclave loading plan
    leaves room for additional material. Realizing
    that increasing that amount of material in the
    autoclave will shorten the turn around time for
    the production line you contemplate increasing
    the amount of material loaded into the autoclave
    then specified by the loading plan. What should
    you do? What will be required to implement this
    change?
  • An SOP for calibration of a pH meter calls for a
    two point calibration at pH 4 and pH 7. You
    notice that a single point calibration at pH 7
    produces the same result from pH measurements of
    your buffer solutions and allows you to take a
    longer break. Is it Ok to do the one point
    calibration when the SOP calls for a two point
    calibration? How would you go about changing the
    SOP to allow for a one point calibration?

84
  • What documents would provide information
    concerning the make and model of a particular
    valve used to regulate the transfer of material
    from a holding tank to the purification suite?
  • Your supervisor is concerned that the
    fermentation vessel is not providing sufficient
    aeration of the culture to get optimal growth and
    suggests installing a different kind of baffle in
    the vessel. How would you demonstrate that this
    change has no effect on product quality?
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