SK Suraj, Quality Assurance, Roll No - 38301921059

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ORGANIZATION & PERSONAL

RESPONSIBILITYS FOR INDUSTRY

NAME – SK SURAJ
ROLL – 38301921059
REG.NO – 213830201910010
SUBJECT – QUALITY ASSURANCE
PAPER CODE – PT611
STREAM- B. PHARM 3RD YEAR, 6TH SEM
CA2 EXAM
SEACOM PHARMACY COLLEGE
Definition:- Quality assurance (QA) is utmost important for the growth and
development of any organization. Without appropriate quality assurance
especially in pharmaceutical industry, it is near to impossible to guarantee the
quality and safety of the products. Although, quality assurance is the
responsibility of every person involved in the pharmaceutical industry top
executives and senior members are considered more important to provide
training and adopt an environment whereas the primary focus is to attain the
standards of quality. QA an outcome of teamwork. QA is an integral part of
pharmaceutical industry and management executives should understand the
importance of maintaining quality assurance
The basic job of management is the effective utilization of the people, which
they have. To achieve from organizational objectives. Without human efforts, no
organization can achieve their objectives. An industry must have a quality
manual to maintain and improve its standard and quality.

General responsibilities of the concerned personnel


o Sampling procedures and the details of the equipments employed in the
procedu
o Testing and release of components.
o Reserve samples.
o Periodic inspection of stocks.
o Labels and other printed materials.
o Vendor selection and development.
o Research and development department.
o Stability study program quality manual.
o Manufacturing Operations and Control:

• Master Formula Files.


• Weighing and Dispensing.
• Processing.
• In-process Control.
• Specific Instructions for Sterile Products.
• Calibration Program & Validation.
STRUCTURE OF THE ORGANIZATION

1. Quality control- all inspection and testing

2. Quality assurance- all systems and procedures including batch


review and audit Main responsibility of QA and QC Departments is
to test and control the ingredient record, equipment, reagents:

➢ ➤ Active pharmaceutical ingredient (API).

➢ ➤ Analytical test report.

➢ ➤ Certified reference material.

➢ ➤ Calibration Certificate of Analysis


Objectives of personnel management are as follows:

▪ To review general issues related to personnel.


▪ To review requirements for key personnel
▪ To review the training of personnel.
▪ To consider some specific issues.

Key Personnel:
Key personnels are considered those persons in the organization, who have
direct impact on the working of the organization and quality of the product
produced.

There are six different key personnel:

1. Head of production department.


2. Head of Quality Control department.
3. Head of Quality Assurance Department.
4. Authorized person.
5. Managing director.
6. Head of sales and distribution department.

Key personnel (which normally should be full-time) positions include:

✓ Authorized person.
✓ Head of Production.
✓ Head of Quality Control.
Personnel Shared Responsibilities:

I. Heads of the department of Production and Quality Control may share or


jointly exercise some responsibilities associated with the quality of
product. These responsibilities are shared to perform several functions
involved in the process of production and quality control.

II. Mutual understanding on standard operating procedures (SOPs) and other


documents including amendments.

III. Maintenance and management of manufacturing conditions in production


plant as well as cleanliness in the plant.

IV. Process validation and calibration are the integrated process in the
process of production and quality control. The process validation and
calibration can be jointly shared by the production and quality control
department. The

V. Heads of the department of Production and Quality Control can also share
responsibility associated with the training and other processes associated
with the application and implementation of principles of QA

VI. Approval and monitoring of suppliers and contract acceptors can be


jointly exercised for both the department.

VII. Description and monitoring of storage conditions for materials and


products. Performing and evaluating in-process controls.

VIII. Retention of records: This can be another area where two departments can
share the responsibilities.
Head of Production: Responsibilities

i. It is the responsibility of the production head to maintain a suitable


environment for the production and storage of the finished products as
well as maintenance of the proper documentation related with the
production. The premises, equipment should be properly checked and
maintained as per the regulatory guidelines

ii. The instructions related to the production should be well written and
communicated to the concerned staff and implementation of production
instructions, in-process QC and ensure strict implementation should be
checked.

iii. The validation of the process and calibration of the equipments should be
performed o the regular intervals and records should be maintained
properly, and reports are made available.

iv. Head of the production department should ensure initial and continuous
training a production personnel on regular intervals. The latest updates
should be implemented Ensures that production records are evaluated and
signed by designated person.

Head of Quality Control: Responsibilities

A. Approval or rejection of materials: It is the responsibility of the head of


quality control, to inspect the quality of packing material, intermediates,
bulk, semi-finished and finished products as per the specifications
required by the regulatory agency.
B. Evaluation of batch records: All the records related to the quality should
be evaluated on the regular basis.

C. Approval of quality control procedures, eg. Sampling and testing:


specifications of Personnel

D. All the contracts should be monitored and approved by the head of


quality control.

E. The premises used for the production, maintenance for the quality control
should be checked by the quality control department. Ensures validation
(including analytical procedure validation) and calibration of control
department.

Authorized person: Responsibilities

a. Compliance with technical and regulatory requirements for the approval


of the products and approval of release of finished product for sale.

b. Development of quality manual and implementation of quality system in


organization.

c. Supervision of self-inspections, quality audits and participation in


external audits and vendor audits and validation programs.

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