Title: POSSIBILIDADES CONCRETAS DE ABSORO DE PSGRADUADOS NO BRASIL
1POSSIBILIDADES CONCRETAS DE ABSORÇÃO DE
PÓS-GRADUADOS NO BRASIL
- jrabi_at_microbiologica.ind.br
Curitiba, 25 de Novembro de 2005
2- A science-based Brazilian Company with its core
competence focused on nucleoside process
chemistry. - It was founded in 1981 by a group of scientists
from the Federal University of Rio de Janeiro.
3- A learning organization which is continuously
reinventing itself through the discipline of
Scientific Research, Development, and
Manufacture. - This provides a natural way of furthering our
education and training, the advancement of our
infrastructure, the continuous upgrade of our
procedures and documentations, and the build up
of a truly cohesive, flexible, and efficient
institution.
4- Conhecimento é o fator principal na criação de
riqueza, cuja dinâmica é fundamentada na relação
íntima entre - ideas informação
-
- dinheiro
5- Entretanto, continuaremos sempre a vender e
comprar objetos materiais. A indústria representa
a eficácia que transforma o conhecimento em
produtos. - Para produzir esses objetos e necessário
integrar competências, colaboradores,
fornecedores, parceiros, etc., de forma
organizadamente documentada. No caso dos APIs,
esta documentação se denomina DMF que deve ser
submetida a agência regulatória. - Assim, a industria trabalha
- para dar vida as ideas.
6- Process Research Development
- Quality Assurance
- Manufacturing
- Marketing
7Process Research Development
New Project Approach
- Best route is selected
- Technology is refined
- Preparation of inter-mediates and impurities for
analytical studies
- Length/Yield/Purification/Efluents
- Group integration
- Using small-scale techniques
8Process Research Development
New Project Approach
Development of analytical methods Process
scale-up - Manufacture and Documentation
9Process Research Development
Documentation
- Paper Lab Notebooks
- E-notebooks
- Analysis Request Log Book
- Analysis Request Form
10Process Research Development
Example of E-Lab Notebook
11Process Research Development
Analysis Request Form
12Process Research Development
Documentation
- Elaboration of Manufacturing Prescription (MAP)
- Product and intermediate Specifications
- Working towards implementing the same approach as
used by the Quality Assurance Group for product
certification.
13 Core Competence
- Nucleoside Chemistry
- Process Research Development
- Quality Assurance
- Manufacturing
- Marketing
14STEPS FOR PRODUCT CERTIFICATION
Raw and Auxiliary materials analysis
Production Process
Final Product
Raw and auxiliary materials acquisition
Product File Review
EMISSION OF THE CERTIFICATE OF ANALYSIS
15 Production Process
Raw and auxiliary materials acquisition
Raw and Auxiliary materials analysis
Final Product
Product File Review
RAW AND AUXILIARY MATERIALS ANALYSIS
- Raw and Auxiliary Materials are sampled for
analysis and retention samples, as directed by - SOP CQ-Q-0024 Sampling Procedures for Raw,
Secondary Materials, and Intermediates for
Analysis - SOP CQ-Q-072 Retention Samples Organization
and Maintenance Procedures - Materials are analyzed according to written
specifications and analysis prescriptions, as
directed by SOP DG-G-006 Elaboration of
Analysis Prescriptions and Specifications. - Approved materials have their yellow quarantine
labels substituted by green approved ones, as
directed by - SOP DG-G-009 Inspection and Testing Situation
- Non-conforming materials receive a pink label as
directed by the a.m. SOP, and are treated as
directed by - SOP DG-G-007 Non-conforming Products Control
- Once approved, materials are released for use in
production process. If stored, are periodically
retested according to - SOP CQ-Q-063 Materials Retest Date
16 Production Process
Raw and auxiliary materials acquisition
Final Product
Raw and Auxiliary materials analysis
Product File Review
PRODUCTION PROCESS
- Production batches are produced according to
written Manufacturing Procedures (MAPs), which
are standardized as described under - SOP DG-G-005 Manufacturing Procedures (MAPs)
Elaboration - Process data are registered into batch records,
which are attachments to the respective MAPs, and
contain information of step by step procedures,
critical steps, IPEs, sampling and conversion
calculations - In-process controls (IPC) performed as directed
in each individual MAP. When necessary,
specifications and analysis prescriptions are
elaborated to describe specific limits to be
achieved and respective testing methodology
17EXAMPLE OF MANUFACTURING INSTRUCTION
18 Production Process
Raw and auxiliary materials acquisition
Final Product
Raw and Auxiliary materials analysis
Product File Review
Each Equipment used in the production process
follows a chronogram of preventive maintenance,
like the example below.
19Raw and auxiliary materials acquisition
Production Process
Final Product
Raw and Auxiliary materials analysis
Product File Review
FINAL PRODUCT
- Final Product is sampled and analyzed according
to written specifications and analysis
prescriptions, which are based on current
Pharmacopoeias - SOP CQ-Q-083 Final Product Sampling
- SOP DG-G-006 Elaboration of Analysis
Prescriptions and Specifications - Approved products, after Product File Review, are
labeled with final label, according to written
procedures, and non-conforming products are duly
identified as such, and treated as directed by
written SOP - SOP CQ-S-066 Identification Labels of Certified
Final Product - SOP DG-G-007 Non-conforming Products Control
- Shelf life of Final Products is determined based
on stability studies, according to written
procedures, under both accelerated (402oC/755
RH) and field (252oC/605 RH) conditions - SOP DG-G-045 Final Products Stability Testing
Program
20EXAMPLE OF FINAL PRODUCT SPECIFICATION
21Raw and auxiliary materials acquisition
Production Process
Final Product
Raw and Auxiliary materials analysis
Product File Review
FINAL PRODUCT
- Example of stability studies being performed for
the determination of shelf life and to provide
the basis - for revalidation as necessary (Revalidation is
described by SOP DG-G-004 Product Revalidation)
22Raw and auxiliary materials acquisition
Production Process
Final Product
Raw and Auxiliary materials analysis
Product File Review
FINAL PRODUCT
- Tendency analysis of tests results are performed
to optimize the final product specifications
23Raw and auxiliary materials acquisition
Production Process
Final Product
Raw and Auxiliary materials analysis
Product File Review
PRODUCT FILE REVIEW
- At the end of a product campaign, the Failure
Reports provide a powerful tool to refine the
manufacturing process. Based on the analysis of
the failures reported, the Quality Assurance
Department can determine if - additional training is required,
- the manufacturing instructions must be
revised, - the product must be maintained in
quarantine for evaluation due to any process
deviation.
If all items verified in the Product File Review
are in conformance to predefined standards, the
final product is approved and a Certificate of
Analysis issued by Quality Assurance Department.
24GMP Tools
Microbiologicas GMP system is supported by the
following SOPs
- DG-G-001 Standard Operating Procedures (SOPs)
Elaboration - DG-G-002 Document changing
- DG-G-003 Approval, circulation and distribution
of Documents - DG-G-005 Elaboration of Manufacturing Procedures
(MAPs) - DG-G-006 Elaboration of Specification and
Analytical Prescriptions - DG-G-007 Non-conforming Products Control
- DG-G-008 Corrective / Preventive Action
- DG-G-009 Inspection and Testing Situation
- DG-G-010 Return and Recall of Products
- DG-G-011 Process Validation Procedure.
The above mentioned SOPs are General Guidelines
directing the GMP conduction in the Company.
Based on these SOPs, all other procedures
performed by every Department of the Company are
base on specific written Standard Operation
Procedures (SOP)
25GMP Tools
The GMP System is frequently tested for
compliance with current regulations by means of
the following powerful tools
PRODUCT ANNUAL REVIEW
QUALITY AUDITS
and
- Product annual review includes revision,
annually, for each product, of - Batch records (SOP DG-F-046 Product File
Review) - Failure reports (SOP DG-F-046)
- Complaint, recalls and devolution files (SOP
DG-G-108 Customer Complaints, and SOP DG-G-010
Devolution, Return and Recal) - Non-conformities files (SOP DG-G-007
Non-conforming Product Control) - Discrepancy failures to meet specifications
(Tendency Analysis) - Conclusions are made based on the a.m.
investigations, and registered regarding the need
for product changes.
- Quality / GMP audits are performed, according to
SOP CQ-G-049 Internal Audits, and are basically
of 4 types - Internal Audit
- Third Part Audit
- Supplier Audit
- Product Audit
- Conclusions are made based on the observations
during the Audit Program, and follow-up for
corrective actions is performed.
26 Core Competence
- Nucleoside Chemistry
- Process Research Development
- Quality Assurance
- Manufacturing
- Marketing
27ORGANIZATIONAL STRUCTURE
28Jacarepagua Site
29EXAMPLE OF MANUFACTURING PRESCRIPTION (MAP)
30EXAMPLE OF MANUFACTURING INSTRUCTION
31 Production Process
Raw and auxiliary materials acquisition
Final Product
Raw and Auxiliary materials analysis
Product File Review
Each Equipment used in the production process
follows a chronogram of preventive maintenance,
like the example below.
32Raw and auxiliary materials acquisition
Production Process
Final Product
Raw and Auxiliary materials analysis
Product File Review
FINAL PRODUCT
- Final Product is sampled and analyzed according
to written specifications and analysis
prescriptions, which are based on current
Pharmacopoeias - SOP CQ-Q-083 Final Product Sampling
- SOP DG-G-006 Elaboration of Analysis
Prescriptions and Specifications - Approved products, after Product File Review, are
labeled with final label, according to written
procedures, and non-conforming products are duly
identified as such, and treated as directed by
written SOP - SOP CQ-S-066 Identification Labels of Certified
Final Product - SOP DG-G-007 Non-conforming Products Control
- Shelf life of Final Products is determined based
on stability studies, according to written
procedures, under both accelerated (402oC/755
RH) and field (252oC/605 RH) conditions - SOP DG-G-045 Final Products Stability Testing
Program
33EXAMPLE OF FINAL PRODUCT SPECIFICATION
34EXAMPLE OF FINAL PRODUCT ANALYSIS PRESCRIPTION
35Raw and auxiliary materials acquisition
Production Process
Final Product
Raw and Auxiliary materials analysis
Product File Review
FINAL PRODUCT
- Tendency analysis of tests results are performed
to optimize the final product specifications
36Raw and auxiliary materials acquisition
Production Process
Final Product
Raw and Auxiliary materials analysis
Product File Review
PRODUCT FILE REVIEW
- At the end of a product campaign, the Failure
Reports provide a powerful tool to refine the
manufacturing process. Based on the analysis of
the failures reported, the Quality Assurance
Department can determine if - additional training is required,
- the manufacturing instructions must be
revised, - the product must be maintained in
quarantine for evaluation due to any process
deviation.
If all items verified in the Product File Review
are in conformance to predefined standards, the
final product is approved and a Certificate of
Analysis issued by Quality Assurance Department.
37Cadeia de agregação de Valor
- Interdisciplinaridade
- GMP
- Regulação
- Tecnologias mais limpas
- Canais de distribuição
- Conhecimento intensivo
- Especificidade
- Poder alavancador das inovações.
- Patente de USO
- Privilégio de mercado
- Intermediários básicos, 1-5 USD/Kg
- Intermediários sintéticos aquirais, 10-50USD/Kg
- Intermediários quirais, 50-gt1000USD/Kg
- APIs, 50-1000USD/Kg
- ADP APIs x 10-100!!!