Deviation, Change, Control, and CAPA
摘要
Deviations from approved standards in product or process conditions may occur at any stage of production, processing, packaging, storage, transportation, or testing in the pharmaceutical industry. Deviations can be identified with the help of customer complaints or feedback of the products. User departments are responsible for investigating nonconformances, whereas Quality Assurance (QA) handles deviation logging, investigation, review, coordination in corrective and preventive action proposals, and closeout. Management’s decision on deviations can result in product release, rejection, or quarantine for further investigation. Change control addresses any alteration made to equipment, manufacturing materials, facilities, utilities, design, formulations, processes, packaging/labeling, computer systems, and all related documentation, including SOPs and the quality manual, falls within the scope of change. Change control management is a crucial aspect of maintaining product quality and safety in the pharmaceutical industry and is interconnected with various components of the enterprise quality management system (EQMS). Different types of changes are necessary for different aspects such as processes, treatments, product shelf life, effectiveness, cost, work time, equipment, employees, and workspaces. The change management system serves as a guide for the pharmaceutical industry in maintaining product quality and is beneficial for the pharmaceutical quality system (PQS). The change management process applies to both pre-regulatory submission and post-submission stages. The implementation of change control management (CCM) helps reduce process defects, enhances company income, and decreases the timeline required for transitions. The critical Quality Management System (QMS) element known as Corrective and Preventive Action (CAPA) plays a crucial role in ensuring continuous improvement within an organization. CAPA serves as a mechanism to monitor various aspects such as customer satisfaction measurements, internal audits, trend recording, and control of nonconforming products. It is a robust and pivotal program that facilitates the enhancement of products, processes, and overall quality systems.