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VALIDATION ENGINEERING STAFFING www.codexvalidationgroup.com

Codex validation Group presentation

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CODEX Validation Group is a consulting company with broad experience in the cGMP, compliance, automation, and validation for the Pharmaceutical, Biotechnology and Medical Device industries committed to follow the highest ethical standards as we work with our customers.

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Page 1: Codex validation Group presentation

VALIDATION ENGINEERING STAFFING

www.codexvalidationgroup.com

Page 2: Codex validation Group presentation

Company Foundations

Codex Validation Group, Inc. was founded by two (2) professionals with over 12 years of experience (over 25 years combine) in the Professional Service field serving multiple satisfied clients.

International experience in the cGMP Compliance, Automation and Validation for Pharmaceutical, Biotechnology, and Medical device industries.(Puerto Rico, USA “East and West Coast”, Europe, and Latin America. )

Page 3: Codex validation Group presentation

Company Root

Our professionals are mind oriented to the service support with a high degree of understanding of the fast and critical phases that the majority of companies are confronting today.

Professionals with experience working in high regulated environments such as consent decrees, inspections, remediation actions, and Audits as internal resource and/or third party auditors.

Page 4: Codex validation Group presentation

Mission

Our Mission is to become the leader in the Regulatory Compliance, Engineering and Technical Support Services, for the manufacturing challenges.

We hold out our mission by creating a hands-on partnership with our customers and provide reliable and cost effective solutions.

Page 5: Codex validation Group presentation

Vision

Our vision is to become a leaders as engineering and validation solution provider that optimize asset reliability, performance and regulatory compliance. To be recognized by our customers as the best engineering and validation support partner that helps them achieve their business goals consequently.

Page 6: Codex validation Group presentation

Codex Validation Group Organizational CHART

Company Officers

AccountingHuman Resource

Engineering IT Compliance

Validation

Page 7: Codex validation Group presentation

Company Highlights• Provides Engineering, and Regulatory

Services • Employees with over 15 years in the

industry with local offices at Puerto Rico.• Our Core Team have provide services in

over 15 Pharmaceuticals Costumers (P.R., U.S.A. and Europe)

• Process Engineering with Extensive Project Implementation and Integrated Automation Experience.

• Knowledge in Pharmaceutical, Medical Device, Diagnostic and Biotechnology industries.

Page 8: Codex validation Group presentation

Services Experience, competence and dedication – our

employees embody these. We offer a staff of talented individuals to fill your validation, compliance, and technical services needs. We will provide you with talent that fits your specific requirements. Our flexible team will work under your supervision assuring that your goals are successfully achieved.

Validation Services

Regulatory

Resourcing

Engineering

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Technical Expertise Regulatory Compliance/Validation

Regulatory Compliance Assessment Validation Master Plans Computer System Validation (SDLC) System Criticality Assessment Manufacturing and Packaging Equipment's

Qualification Software Quality Assurance Program Laboratory Equipment Qualification Cleaning Validation Manufacturing Process Validation Packaging Process Validation Process Validation

Page 10: Codex validation Group presentation

Technical Expertise Regulatory Compliance/Validation (Continued)

Standard Operation Policies Process Improvement and Operating

Procedures Development Virtual Process/Network Qualification

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Automation QualificationExpertise in System Development Life Cycle (SDLC) Documents Preparation

Validation Master Plans User Requirements System Design Documents Traceability Matrix Functional Requirements Vendor Qualification Design Requirements Specifications IQ/OQ/PQ Documents Validation Reports

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Automation QualificationExpertise in System Development Life Cycle (SDLC) Documents Preparation (Continued)

System Level Impact Assessment Part 11 Assessments Criticality Assessment Validation Reports

Page 13: Codex validation Group presentation

Qualification ExpertiseComputer Qualification

SCADA PLCS Virtual Network Remote Access Servers

Qualification Network

Qualification

LIMS Maximo Batch EBI SAP MES

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Qualification Expertise Utilities Qualification

Water Systems Steam Systems Clean Steam Systems HVAC Systems Compress Air Systems Boilers Vacuum Systems Chilled Water System Air Handing Units (AHUs)

Page 15: Codex validation Group presentation

Qualification Expertise Purified Water system(Commissioning & Qualification)

RO Vapor Compression CDI USP Loop System WFI Loop System Water Distillation System

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Qualification ExpertiseCompressed Air System(Commissioning, & Qualification)

Dryers (Refrigerant & Desiccant) Air Compressor Distribution System Clean Steam Process Air

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Equipment Qualification Expertise (Solid Dosage Form & Parenteral)

Lyophilized Filler Stopper Autoclaves Fluid Bed

Granulators and Dryers

Tablet Inspection Vision System

Dryers Blenders

Compressing Machines

Coating Machines Encapsulation

Machines Cream Tanks & Lines CIP/SIP Skids Dust Collectors Ovens

Page 18: Codex validation Group presentation

Packaging Qualification Experience(Solid Dosage Form & Parenteral)

Bottle Oriented Machine Filler Machine Capper Machine Labeler Machine Induction Cap sealer Machine Cartoner Machine Bundler Machine Outsert Placer Machine Retorquer Machine Pallitizer Machine Blister Machine Cavity Sealer Machines Shrink Wrap Machines

Page 19: Codex validation Group presentation

Packaging Equipment Experience (Cont.) Auto bagger Machines Label Printers Vision Inspection System Hand Held Bar Code Inspection Systems Foil Printers Industrial type PLC for packaging machines Vials Inspection Machine

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Cleaning in Place Systems Experience

Intermediate Bulk Containers Solution Tanks Fluid Bed Granulators and Dryer Compression Machines Encapsulation Machines Solutions Delivery Pumps Product Transfer Lines CIP

Page 21: Codex validation Group presentation

Project Management (Cont.)We Just Deliver! Our dynamic approach, with a clear idea of the manufacturing requirements, and results-oriented attitude serve to prove the we are leaders in manufacturing/packaging project management. We can do:

Contract administration Document control Project controls delivery Project execution planning Scheduling

Page 22: Codex validation Group presentation

Project Management (Cont.) (Engineering Documentation) We Just Deliver! Our dynamic approach, with a clear idea of the manufacturing requirements, and results-oriented attitude serve to prove the we are leaders in manufacturing/packaging project management. We can do:

Master PlansFATSATJob PlansProject execution planning Scheduling

Start-up / Commissioning/Factory Acceptance Test, /Training

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We can assess the facility to determine the appropriate Computerized Maintenance Management Solution.

Paperless Solutions Part 11 Assessment Backlog Management Data Clean-up Help Desk Evaluation

Computerized Maintenance Management Solution

Page 24: Codex validation Group presentation

Regulatory Expertise

FDA ISO OSHA ISPE KFDA European Medicine Agency (EMA)

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What Strategy we use?

Simple, we deliver! It’s about our people and their commitment to go beyond expectations. First at all, ensure that we add value to our client day to day operation by an effective and fast solution. Provide cost effective strategies for a day to day situation. Afford professionals with vast experience in the required consulting area.

Page 26: Codex validation Group presentation

What is the Difference

At Codex Validation Group we work closely with client’s staff to satisfy each specific client requirements during the validation process. Our protocols include customized validation approaches and methodology with clearly defined pre-determined acceptance criteria. We offer fast documentation turnaround and can often schedule validation projects with short lead times.

Page 27: Codex validation Group presentation

Clear Benefits Principle benefits include reduced cost and time

to achieve a compliant system. We use a integrated approach to commissioning

and validation activities, ensuring at all times cGMP compliances.

We offer full validation cycle services associated with manufacturing projects as well as offer services to retrospectively validate existing manufacturing processes.

We can assist you with interpretation of regulations in determining the validation requirements; manage implementation of methodologies and prepare necessary reports.

Page 28: Codex validation Group presentation

Our strengths

Services

Regulatory

Engin

eeri

ng

Training

IT

DifferenceKnow

Sen

se

Integration

Med

ia

Hand to Hand

Trade

Our People

Experience

Ded

icat

ion

Healthcare Ser

vice

Ori

ente

d

Page 29: Codex validation Group presentation

CODEX