Validation protocol for radiationWord格式.docx
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Validation protocol for radiationWord格式.docx
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DATE
Assistantmanager-QA(validation)
Checkedby:
GM-Production
GM-Q.C
Approvedby:
GM-Qualityassurance
2.REVISIONHISTORY:
REVISION
REVISIONDATE
REASONFORREVISION/CHANGEREQUEST
REVISEDBY
01
11/06/2010
Originalrelease
3.OBJECTIVE:
Todeterminethatradiationsterilisationprocessconsistentlyperformsasintendedbyrunningthesystemonitsintendedschedulesandrecordingallrelevantinformationanddataandtestresultsmustdemonstratethattheprocessmeetspre-determinedspecificationsundernormalconditions,andwhereappropriateworstcaseconditions.
4.SCOPE:
-
Thescopeofvalidationprotocolistoprovidesterilizationvalidationstrategiesofradiationofmedicaldevice.Thisdocumentwillshowtwoapproachesforreducingoreliminatingbioburdenonmedicaldevices.Thiswillalsoshowtestmethod,samplingmethodandacceptancecriteriausedinvalidatingradiationsterilisationofmedicaldevices.
5.RESPONSIBILITY:
PERSON
RESPONSIBILITY
Validationteam
Ø
Preparationofprotocol
Organizationofvalidationactivity
CollectingthesamplesandsendingtoQC
Reviewandinterpretationoffinalresults
Preparationofreport
Qualitycontrol
Reviewofprotocolandreport
Analyzingthetestsamples
Reportingandinterpretationofresults
Production
Conductingthevalidationactivityaspertheprotocol
Qualityassurancemanager
Reviewandapprovethevalidationprotocol
6.STANDARDSFORREGULATORYREQUIREMENT:
∙ISO11137:
2006Sterilizationofhealthcareproducts—RadiationPart1:
Requirementsfordevelopment,validationandroutinecontrolofasterilizationprocessformedicaldevices
2006Sterilizationofhealthcareproducts—RadiationPart2:
Establishingthesterilization
2006Sterilizationofhealthcareproducts—RadiationPart3:
Guidanceondosimetricaspectsdose
∙ISO11737-1,Sterilizationofmedicaldevices—Microbiologicalmethods—Part1:
Determinationofapopulationofmicroorganismsonproducts
∙ISO11737-2,Sterilizationofmedicaldevices—Microbiologicalmethods—Part2:
Testsofsterilityperformedinthevalidationofasterilizationprocess
∙ISO10993-1:
2002BiologicalevaluationofmedicaldevicesPart1:
Evaluationandtesting
7.LISTOFSOPs:
∙SOPfore-beamsterilizationprocess
∙SOPforgammasterilizationprocess
∙SOPforenvironmentalmonitoring
∙SOPforsamplingprocedure
∙SOPfortestingmethod
∙SOPformaterialhandlingincludingbiologicalindicator
8.PREREQUISITE:
Thefollowingrequisitemustbefulfilledbeforetheradiationsterilizationprocessvalidation.
EquipmentQualification:
Equipmentassociatedwithradiationsterilizationprocessmustbequalifiedpriortoprocessqualification.
Calibration:
-
Allprocesssensing,controlling,indicating,andrecordingdevicesonthesterilizerorindependentsystemsassociatedwithsterilizermustbecalibratedandrecoded.Calibrationprogrammustbedocumentedanddetailedprocedureofcalibrationfrequencyforalltheinstrumentsshouldbeidentified.
Productandpackagingmaterialevaluation:
-
AsperAAMITIR17productandpackagingmaterialmustbeevaluatedfortensilestrength,impactstrength,andshearstrengthandpackagingintegrity.
Productgrouping:
Forefficientandcost-effectivevalidationperformance,similardevicescanbegroupedintofamilies.Productfamiliesforradiationprocessesshouldbeselectedbasedonbioburden.
Familyofproductsmustbeofsimilardesignandmaterialsofconstruction,andsimilarbioburdenlevels,butcanbeofdifferentsizes.
Selectionoffamilyrepresentative:
Eachfamilyofproductswillcontainanumberofdevices.Fromthesedevices,therepresentativechallengeproductisselected.Theselecteddevicewillbethemostdifficultdevicetosterilizeinthefamilygroupandwillbeusedinverificationdoseexperiments.Familyrepresentativeshouldbeselectedbasedonfollowingcriteria:
∙numberofmicroorganisms
∙typesofmicroorganisms
∙sizeofproduct
∙numberofcomponents
∙complexityofproduct
∙degreeofautomationduringmanufacture(manuallyassembled
∙productswillgenerallyhavehigherbioburdenlevels)manufacturingenvironment
9.PROCESSANDVALIDATIONAPPROACH:
E-beamSterilisationProcess:
Theproductisqualifiedfore-beamsterilisationforproductandpackagingintegrity,strengthandproductcharacteristics.Theproductisloadedonconveyorbeltaccordingtopre-establishedloadingpattern,consideringthenumberoftote,toteloadingandpackagingloadwrappingforshipment.Electronsaregeneratedbyelectronaccelerators.Acceleratorismachinewhichcontainfivecomponentssuchas,
Electrongun
Highvoltagefield
Vacuumtube
Electromagnet
Scamhorn
Acceleratoruseselectricalenergytogeneratefreeelectrons,acceleratethemtohighspeedandthendirectthemthroughaccelerator,atmaterialpassingonaconveyor.
GammaSterilisationProcess:
ThesterilisationprocessbyGammaRadiationinvolvesexposingtheproducttoradioactivesourcewhichemitsirradiation.GammaRadiationkillsmicroorganismsbyattackingtheDNAmolecule.BothdirectandindirectmechanismsareinstrumentalinthedisruptionoftheDNAbond,whichresultsinthepreventionofcellulardivisionand,consequently,thepropagationoflife.
Gammarayshavelowdoseratebuthighpenetrationpowerupto50cm.
TherearetwotypesofsterilisationprocessbyGammaRadiation,
1.CONTINUOUSPROCESS:
-workswithanautomatedconveyancesystemmovingproductthroughthemaze.
2.BATCHPROCESS:
-worksbyloadingasetnumberofcarriersandpositioninginirradiationchamber.
E-beamsterilisationprocessandparameters:
Sterilisationprocessstepsprocessparameterstobeconsider
Product
Bioburdenlevel
Productcompatibility
Productcharacteristics(density,geometry)
Productfamily/grouping
Electronspassthroughproductload
Electrongeneratedbyelectronaccelerators
Productloadingonconveyorbelt
Gammasterilisationprocessandparameters:
Productloadinginradiationchamber
SterilisationprocessstepsProcessparameterstobeconsider
GAMMARADIATION
Validationofradiationsterilization:
Radiationsterilisationvalidationcanbedonebyfollowingsteps.
1)Processqualification
2)Productandpackagingqualification
3)Administrativeproceduretoreviewandapprovedocumentation
4)Maintenanceofvalidation
1)Processqualification:
vDeterminationofproductloadingpattern:
–
Loadingpatternmustbespecifiedincludingnumberoftotes,toteloading,packaging,loadwrappingforshipment,minimumsterilisationdosefortheparticularloadingpatternandlocationofdosimeters.
vBio-burdendetermination:
Bioburdenisthepopulationofviablemicroorganismsonarawmaterial,acomponentofafinisheddevice.Theassessmentofthebioburdenincludesthenumberofmicroorganismswiththeiridentities.Dosesettingandproductgroupingisbasedonbioburdenlevel.
Obtainsamplesrandomlyfromthreedifferentbatchesofroutineproductionprocesses.
Bioburdenevaluationmustbeperformed
Performbioburdendeterminationbyextractingeachdeviceindividuallyandfilteringtheextractthroughasterilebacterialretentivefilter.
Performbioburdenrecoveryvalidation(Anadditionalnonsterilesamplesarerequiredforthis.)
Determinetheaveragebioburdenperdeviceforeachlot,aswellastheoverallbatchaveragebioburden
Calculatetheoverallaveragebioburden.Ifaspike(asinglevalueatleast2Xtheoverallaverage)occurs,thespikevaluemaybeusedratherthantheaverageforthedoseselection.
vDeterminetheVerificationDose:
Doseverificationcanbedonebymethod1,method2orVDmaxmethod.Refertotheappendix1fordescriptionofthismethod.
Ifanysinglebatchaverageis2timesgreaterthantheoverallbioburdenaverage,useittodeterminetheverificationdose.Ifnot,usetheoverallaverage.
Randomlyselectpackageddevicesfromasinglebatchofproducts.Thesecanbeselectedfromanyofthebatchesusedforbioburdenorfromafourthbatchrecentlymanufacturedinasimilarmanner.
Sterilitytestingmustbeperformedonthesterilisedsamples.Bacteriostasisandfungistasistestingmustbeperformedonthisproduct.
vEvaluationofsterilitytestresults:
Theverificationdoseisacceptableiftwo
(2)orlesssamplesshowgrowth.Ifmorethantwo
(2)samplesshowgrowth,theverificationtestisrejected.Aninvestigationshallbeperformedtoevaluateifthefailurecouldbeduetoincorrecthandlingofproduct,incorrectperformanceofthetest,orincorrectdosing.Ifsodetermined,theverificationdoseexperimentcanberepeated.
vSterilisationdoseselection:
Iftheverificationdoseisfoundacceptable,thenasterilizationdoseisdetermined.
vProductdosemapping:
Dosemappingofproductinanestablishedloadingpatternshouldbeconductedtodeterminetheminimumandmaximumdosezonesanddoseuniformity.
Prepareeachproductsamplesandplaceinfinalpackaging.
Sendthesamplesforproductfunctionality,packageandshippingevaluation.Theeffectofshippingandhandlingonthepackageshallbeevaluatedusingap
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