1.0.
OBJECTIVE:
To
describe a systemic procedure for monitoring of Temperature, Relative Humidity
& Pressure differential in different areas.
2.0.
SCOPE:
This
procedure is applicable in each area where Product or Product material such as
Raw material, Product bulk, Semi-finish
or Finish product is going to be exposed
or it’s storage to be done.
3.0.
RESPONSIBILITY:
3.1. QA Officer / Executive shall be responsible for Issuance of the
Temperature, Relative Humidity and Pressure Differential record(s); and review
after completion of the month.
3.2.
Chemist / Officer of respective department shall be responsible to
monitor, recording and submission of the Temperature, Relative Humidity and
Pressure Differential records of their area(s).
3.3.
IP-QA Chemist / Officer shall be responsible for verification,
collection and maintenance of the filled records of Temperature, Relative Humidity
and Pressure Differential of the concern area(s).
3.4.
Engineering personnel shall be responsible to provide the
environmental condition as required.
3.5.
QA manager shall be responsible to ensure the monitoring activity
as per GMP norms and approve the records.
4.0.
PROCEDURE:
4.1.
Procedure for Temperature and % Relative Humidity Recording:
4.1.1.
Receive the Temperature and Relative Humidity Record from QA to
record the temperature and Relative Humidity of the month and hang the format
at the location which is selected to monitor the temperature and relative
humidity.
4.1.2.
Ensure that the Digital thermometer is calibrated.
4.1.3.
Record the temperature and relative humidity in Annexure-I, after
20 minute of starting AHU and before starting any operation / activity in the
area. Once the temperature and humidity are within acceptable range, start the
production activity. Repeat record of temperature and humidity monitoring at
every six hours interval throughout production activity.
4.1.4.
Temperature and Relative Humidity must be within the limit as
maintained in Annexure-I. In case any deviation observed, then inform to
Engineering department for maintenance of the system (AHU or Air condition) and
also inform to QA.
4.1.5.
If the Area is under maintenance, then transfer the material /
product to suitable storage condition and make an entry “Under Maintenance”
with date and time in Annexure-I.
4.1.6.
Acceptance Criteria:
Temperature NMT 25c, Humidity NMT 55%,DP NMT
4 Pascal,Disp.booth 5to12mm of water.
4.2.
Procedure for Pressure Differential Recording:
4.2.1.
Ensure that the Magnehelic Gauges are calibrated.
4.2.2.
Record the pressure differential in Annexure-II after 20 minute of
starting AHU and before starting any operation / activity in the area. Once the
pressure differential is within acceptable range, start the production
activity. Repeat record of pressure differential monitoring at every six hours
interval throughout production activity.
4.2.3.
Pressure Differential must be within the limit . In case any
deviation observed, then inform to Engineering department for maintenance of
the system. And also inform to QA.
4.2.4.
If the Area is under maintenance, then transfer the material /
product to suitable storage condition and make an entry “Under Maintenance”
with time and date.
4.3.
Procedure for Submission / Issuance / Receiving of the record(s) /
format(s) :
4.3.1.
At the last day of the month, manager of respective department
shall review the Temperature and Relative Humidity and Pressure Differential
record(s) and initials with sign and date.
4.3.2.
After review of record(s), Chemist / Officer of respective
department shall be submitted the filled record(s) to QA department and receive
new recording format of next month respectively with sign and date as per SOP-QA-001-01.
4.4.
Definition :
4.4.1.
Relative Humidity :
The ratio of actual water vapor of the air
to the saturated water vapor pressure of the air at the same temperature
expressed as a percentage. It is the ratio of the mass of moisture in the air,
relative to the mass at 100% moisture saturation, at a given temperature.
4.5.
Reference :
4.5.1.
WHO guideline
5.0.
ANNEXUREURE:
Annexure-I : Temperature and Relative Humidity
Monitoring Record
Annexure-II : Pressure Differential Monitoring Record
6.0.
REFERENCES:
NIL
7.0.
ABBREVIATION :
Abbreviation
used Full form of abbreviation used
SOP Standard Operating
Procedure
QA Quality Assurance
IP-QA In-process Quality
Assurance
%
RH Percent
Relative Humidity
Hrs. Hours
AHU Air Handling Unit
WHO World Health
Organization
8.0.
DISTRIBUTED TO:
Manufacturing
Warehouse
Quality assurance
Quality control
9.0.
REVISION HISTORY:
Revision No.
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Change
Control Number
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Reason
for the Modifications
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Humidity Meter, Humidity Controller, Data Logger, Temperature Logger,