法规要求的项目就按法规要求做,如果不想每年写方案,可以出一个通用的规程或方案,可以每年纳入周期工作,然后采用ISPE第二版中的再确认评估方式开展,可以达到你想做的那种情况
EU GMP 附录一:4.32 The requalification of cleanrooms and clean air equipment should be carried out periodically following defined procedures. The requalification should include at a minimum the following:
4.32 应按照规定的程序定期对洁净室和洁净空气设备进行再确认。再确认应至少包括以下内容:
- Cleanroom classification (total particle concentration).-洁净室分级(总微粒浓度)。
- Integrity test of final filters.-最终过滤器的完整性测试。
- Airflow volume measurement.-风量测定。
- Verification of air pressure difference between rooms.-确认房间之间的压差。
- Air velocity test (Note: For grade B, C and D the air velocity test should be performed according to a risk assessment documented as part of the CCS. However, it is required for filling zones supplied with unidirectional airflow (e.g. when filling terminally sterilised products or background to grade A and RABS). For grades with non-unidirectional airflow, a measurement of recovery testing should replace velocity testing).-风速测试(注:对于B级、C级和D级,应按照风险评估进行风速测试,并记录作为CCS的一部分。但是,单向流的灌装区要求执行(例如,灌装最终灭菌产品时或A级和RABS的背景区)。对于非单向流的级别,恢复测试应代替风速测试)。
The maximum time interval for requalification of grade A & B areas, is 6 months.A级和B级区再确认的最长时间间隔为6个月。
The maximum time interval for requalification of grade C & D areas, is 12 months.C级和D级区再确认的最长时间间隔为12个月。
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