1.0 OBJECTIVE
To lay down the procedure for environmental monitoring of aseptic area by air sampling for viable count using air sampler.2.0 SCOPE
This procedure is applicable to the Parenteral department where aseptic activities are carried out.3.0 RESPONSIBILITY
3.1 Doing : Technical Assistant (Microbiologist) / Executive.3.2 Checking : Executive/ Manager
4.0 ACCOUNTABILITY
Head of the Department5.0 PROCEDURE
5.1 Frequency of Sampling:
When formulation and/or Filling are performed samples are to be taken during work such a way that areas with the greatest risk of Contaminating the product are selected. Samples are to be taken as per mentioned Frequency.
Process Activity
|
Location
|
Class
|
Grade
|
Frequency
|
Insulin Product
|
PF modules of Insulin Filling Room
|
100
|
A
|
Daily
|
Insulin Filling & Filtration Room
|
10,000
|
B
|
Three Times in a Week
| |
PF modules of Insulin Filtration Room
|
100
|
A
|
Three Times in a Week
| |
Other than Insulin Filling & Filtration Room
|
10,000
|
B
|
Once in a week
| |
Other than Insulin Product
|
PF modules of Ampoule Filling & Filtration Room
|
100
|
A
|
Three Times in a Week
|
Ampoule Filling & Filtration Room
|
10,000
|
B
|
Three Times in a Week
|
5.2 Sterilize SS Lid of Sampling heads and their SS Cover in DHS at 180°C for 2 Hours and assemble the units for sampling.
5.3 Switch “ON” the equipment.
5.4 Operate the equipment as per SOP.
5.5 Sampled Volume of Air:
A. For Class 100 & 10,000 area 60 min to draw 1000 Lit of air over the Pre incubated SCD media Petri plate.
B. For Class 100,000 area 30 min to draw 500 Lit of air over the Pre incubated SCD media Petri plate.
5.6 After Completion of sampling period. Remove the Petri plate and incubate with control Petri plate (Unexposed) at 30°C – 35°C for 72 Hrs.
5.7 After 72 Hrs Count the CFU through Colony counter and record the Bacterial and Fungal count in Annexure Completion of sampling period.
5.8 Remove the Petri plate and incubate with control Petri plate (Unexposed) at 30°C – 35°C for 72 Hrs.
5.9 Schedule of Insulin Product: Class 100 / Class 10,000 .
5.10 Schedule of other than Insulin Product: Class 100 / Class 10,000.
5.11 Schedule of Insulin & Other than Insulin Class 100,000 area.
°C = Degree Centigrade.
PF = Particulate Filtration.
CFU/m3 = Colony forming units per meter cube.
SS = Stainless steel.
SCD = Soyabean Casein Digest
Day
|
Location
|
Class
|
Grade
|
Daily
|
* Critical site of Filling Line of Ins. Filling Room
PF - 12
PF - 13
PF - 14
|
100
|
A
|
Tuesday
Thursday
Saturday
|
Insulin Filling Room
Insulin Filtration Room
|
10,000
|
B
|
Tuesday
Thursday
Saturday
|
PF - 09
PF - 10
|
100
|
A
|
Monday
Wednesday
Friday
|
Green Change Room – II
Green Corridor – Sluice side.
Green Corridor – Entry side.
|
10,000
|
B
|
Day
|
Location
|
Class
|
Grade
|
Monday
Wednesday
Friday
|
Ampoule Filling Room
Ampoule Filtration Room
|
10,000
|
B
|
Monday
Wednesday
Friday
|
PF – 17
PF – 18
PF – 28
|
100
|
A
|
Week
|
Day
|
Location
|
1st Week
|
Wednesday
|
Vial Wash Room
|
Friday
|
Cap Wash Room
| |
2nd Week
|
Wednesday
|
Ampoule Mfg Room
|
Friday
|
Insulin Mfg Room
| |
3rd Week
|
Wednesday
|
Tank Wash Room
|
4th Week
|
Friday
|
Ampoule Wash Room
|
5.12 In case of Alert / Action levels exceeding the limit of three consecutive days at the same location, inform the Head of Department, Production Head and Quality Assurance Head for necessary action.
5.13 Limit ( CFU/m3 of Air)
Grade / Class
|
Alert Level CFU/m3
|
Action Level CFU/m3
|
Grade A / Class 100
|
n/a
|
≥ 1
|
Grade B / Class 10,000
|
3 – 10
|
> 10
|
Grade C / Class 100,000
|
50 - 99
|
> 100
|
100,000 ( Prep & Wash
|
100 – 200
|
> 200
|
6.0 ABBREVIATIONS:
Mfg = Manufacturing.°C = Degree Centigrade.
PF = Particulate Filtration.
CFU/m3 = Colony forming units per meter cube.
SS = Stainless steel.
SCD = Soyabean Casein Digest
ANNEXURE
Q. C. DEPT - MICROBIOLOGY LAB.
ENVIRONMENT MONITORING OF ASEPTIC AREA – VIABLE COUNT
Air sampling – Viable Count by Air Sampler
Date Of Testing :
|
Day:
|
Inc. Temp/Period
|
: 30°C–35°C for 72 Hrs.
| ||
Medium Used
|
: SCD Agar
|
Instrument
|
: Air Sampler
|
Sample Qty of air for
Class 100 / 10,000
|
Sample Qty of air for
Class 100,000
|
Medium
|
:
|
ID.No
|
:
| ||
1000 Lit Air in 1 Hrs.
|
500 Lit Air in 30 min.
|
No
|
Location
|
Class / Grade
|
CFU/m3
| |
Bacteria
|
Fungi
| |||
* Critical site of Filling Line of Ins. Filling Room
| ||||
01
|
PF – 12 (Identification Of Colonies : )
|
100 / A
| ||
02
|
PF – 13 (Identification Of Colonies : )
|
100 / A
| ||
03
|
PF – 14 (Identification Of Colonies : )
|
100 / A
|
Insulin Filling & Filtration Area
|
Ampoule Filling & Filtration Area
| |||||||||||||||||
No
|
Location
|
Class / Grade
|
CFU/m3
|
No
|
Location
|
Class /
Grade
|
CFU/m3
| |||||||||||
Bacteria
|
Fungi
|
Bacteria
|
Fungi
| |||||||||||||||
01
|
Ins. Filling Room
|
10,000/ B
|
01
|
Amp Filling Room
|
10,000/B
| |||||||||||||
02
|
Ins. Filt Room
|
10,000/B
|
02
|
Amp Filtration Room
|
10,000/B
| |||||||||||||
03
|
PF – 09
|
100 / A
|
03
|
PF – 17
|
100 / A
| |||||||||||||
04
|
PF – 10
|
100 / A
|
04
|
PF – 18
|
100 / A
| |||||||||||||
Control Plate
|
N.A.
|
05
|
PF – 28
|
100 / A
| ||||||||||||||
Identification of Colonies
| ||||||||||||||||||
1.
|
1.
| |||||||||||||||||
2.
|
2.
| |||||||||||||||||
3.
|
3.
| |||||||||||||||||
4.
|
4.
| |||||||||||||||||
Control Plate:
|
5.
| |||||||||||||||||
Other Than Insulin Filling & Filtration Room
|
Insulin & Other than Insulin Class 100, 000 area.
| |||||||||||||||||
No
|
Location
|
Class
|
Day
|
CFU/m3
|
Week
|
Day
|
Location/ Room
|
CFU/m3
| ||||||||||
B
|
F
|
B
|
F
| |||||||||||||||
01
|
Green Change Room – II
|
10,000
|
Monday
|
1st
|
Wednesday
| |||||||||||||
Friday
|
Cap wash
| |||||||||||||||||
02
|
Green Corri–Sluice side
|
10,000
|
Wednesday
|
2nd
|
Wednesday
|
Amp Mfg
| ||||||||||||
Friday
|
Insulin Mfg
| |||||||||||||||||
03
|
Green Corri- Entry side
|
10,000
|
Friday
|
3rd
|
Wednesday
| |||||||||||||
4th
|
Friday
| |||||||||||||||||
Identification Of Colonies :
|
Identification Of Colonies :
| |||||||||||||||||
Limit (CFU/m3 of Air)
|
Alert Level
|
Action Level
|
Limit (CFU/m3 of Air)
|
Alert Level
|
Action Level
|
Grade A / Class 100
|
N.A.
|
≥ 1
|
Grade C / Class 100,000
|
50 - 99
|
> 100
|
Grade B / Class 10,000
|
3 – 10
|
> 10
|
100,000 ( Prep & Wash)
|
100 – 200
|
> 200
|
Analyst
|
Date of Report
|
Checked By
|
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