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8/17/2019 Vaisala Webinar GxP Sensor Placement Rules 2016
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Modern Rulesfor an Old Practice:
Sensor Placement for GxP Temperature Mapping
Paul Daniel
Senior Regulatory Compliance Expert
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Challenges with your audio connection? Try calling toll-free: 866-740-1260
Other technical challenges?
Try logging in to webinar again.
Participate by:
Answering poll questions.
Ask questions using “Chat” function.
You will receive a link to the presentation in email.
Practical Webinar Stuff
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I need to do a mapping study.
I need to review a mapping study.
Professional Development.
I had an hour to kill…
Why are you here?
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Warehouses
Coldrooms
Refrigerators
Freezers
Incubators
Stability Chambers
POLL 1: What kind of environments areyou interested in mapping?
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Pharmaceuticals
Medical Devices
Biologics
Nutriceuticals
Consulting Firm
Student
Other
POLL 2: What kind of company do youwork for?
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Yes
No
I’m not sure…
POLL 3: Is your organization a Vaisalacustomer?
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Vaisala team
Speaker:
Paul Daniel
Sr. Regulatory Compliance Expert
Chat operator:
Janice Livingston
Marketing Manager
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Vaisala in Brief
We serve customers in weather and controlledenvironment markets
80 years of experience in providing a comprehensiverange of innovative observation and measurement
products and services
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Vaisala - Life Science
Our Goal is to help customers
• Reduce their risk of lost or
adulterated product
• Reduce their risk of failing to meet
GxP regulations and/or guidelines
Our Offering
Provides measurement instrumentation, continuous monitoring systems and
validation systems for regulated or highly controlled life science
environments.
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Health Canada
– GUI-0069 – Guidelines for Temperature Control of
Drug Products during Storage and Transportation
ISPE
–
Good Practice Guide: Cold Chain Management
Recent History
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PDA
– Technical Report 58 – Risk Management for
Temperature Controlled Distribution
CDSCO (India)
–
Guidelines on Good Distribution Practice for BiologicalProducts
Recent History
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CFDA (China)
– Good Supply Practices for Pharmaceutical Products
EMA (Europe)
– (2013/C 68/01) Good Distribution Practice of Medicinal
Products for Human Use
USP 36 – Chapter Good Storage and Distribution
Practices for Drug Products
Recent History
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EMA (Europe)
– Ref Ares(2014)968163 – 28/03/2014 Good Distribution
Practice of Medicinal Products for Human Use –
Questions and Answers – Version 1
PIC/S
– PIC/S Guide to Good Distribution Practice for Medicinal
Products
– Note: Nothing new. Identical to EU GDP.
Recent History
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Review Mapping Regulations.
Discuss 5 Rules for Sensor Placement.
Review Current Guidance on Sensor Placement.
Goals
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The regulations don’t tell us how to map, or even to map.
Regulatory Summary
1. Determine if environmental parameters affect product quality.
2. Do stability testing to determine appropriate storage specifications.3. Ensure that storage spaces are controlled to meet specifications.
Mapping and monitoring is industry GMP response to #3.
Therefore, regulations aren’t very helpful for sensor placement!
Regulations and Mapping
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Tradition and Precedence
What has been done at your facility before?
Equipment What equipment do you already have?
Science
What makes sense based on scientific principles?
Guidance
Resources for Sensor Placement
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5 Rules
Map the Extremes.
Map in 3 Dimensions.
For Large Spaces, Map Storage Only.
Identify and Address Variables.
If it’s worth mapping, its worth monitoring.
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Rule 1: Map the Extremes.
Geometric Place sensors at each end of the storage area.
Conditions
Apply validation principle of worst cases.
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Parts of a Cube
Corner – 3 planes
Edge – 2 planes
Side – 1 plane
Space – 0 planes
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Parts of a Cube
Corner – 3 planes
Space – 0 planes
Rule 1: Map the Extremes
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Corollary 1A: If ≤ 2m3, use 9 + 1.
TOP
FRONT
SIDE
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9 spots = worst case?
Air Flow:
Corners have least air circulation.
Center has most air circulation.
Heat Exchange:
Corners have the most exposure (3 planes)
Center has the least exposure (0 planes)
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How many? Where? < 20m3
TOP
FRONT SIDE
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How many? Where? < 20m3TOP
FRONT
SIDE
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How many? Where? < 20m3TOP
FRONT
SIDE
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How many? Where? < 20m3TOP
FRONT
SIDE
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How many? Where? < 20m3TOP
FRONT
SIDE
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Corollary 1B: If ≤ 20m3, use 15 +1.
TOP
FRONT
SIDE
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ISPE Good Practice Guide: Cold Chain Management (2011)
Guidance describes 9 +1 and 15 +1
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Rule 2: Map in 3 Dimensions.
3 planes.
Left to right.
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Rule 2: Map in 3 Dimensions.
3 planes.
Top to bottom.
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Rule 2: Map in 3 Dimensions.
3 planes.
Front to back.
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Corollary 2A: If ≥ 20m3, use Stacks of 3.
High
Middle
Low
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Stacks of 3, in 3 dimensions.
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Stacks of 3, in 3 dimensions.
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Stacks of 3, in 3 dimensions.
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Stacks of 3, in 3 dimensions.
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Stacks of 3, in 3 dimensions.
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Corollary 2A: If ≥ 20m3, use Stacks of 3.
High
Middle
Low
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Corollary 2B: Remove sensors if possible.
Remove “extra” sensors.
15 +1 diagram. With “Stacks of 3, in 3-D”,
it would have 27 sensors.
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Stacks of 3, in 3 dimensions.
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Stacks of 3, in 3 dimensions.
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“Completing a three-dimensional temperature profile shouldbe achieved by measuring points at not less than three
dimensional planes in each direction/axis—top-to-bottom,
left-to-right, front-to-back…”
USP 36 Chapter Good Storage and Distribution
Practices for Drug Products (2013)
More published support....
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Rule 3: If ≥ 20m3, map storage only.
As the space gets larger, it is not necessary to map hallways
and access areas.
Map only the shelves and areas
where product is actually stored.
Requires controls to prevent
storage in wrong areas.
SOPs
Training
Signs
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“Completing a three-dimensional temperature profile shouldbe achieved by measuring points at not less than three
dimensional planes in each direction/axis—top-to-bottom,
left-to-right, front-to-back, where product will be present.”
USP 36 Chapter Good Storage and Distribution
Practices for Drug Products (2013)
More published support....
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Rule 1 – Map the Extremes Corollary 1A – If ≤ 2m3, use 9+1.
Corollary 1B – If ≤ 20m3, use 15+1
Rule Summary (so far…)
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Rule 1 – Map the Extremes Corollary 1A – If ≤ 2m3, use 9+1.
Corollary 1B – If ≤ 20m3, use 15+1
Rule 2 - Map in 3 Dimensions Corollary 2A – If ≤ 20m3, use Stacks of 3
Corollary 2B – Remove Sensors if Possible
Rule 3 - If ≥ 20m3, map storage only.
Rule Summary (so far…)
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“…additional points may be needed depending on airflow
sources/characteristics, shelving (storage locations), external
temperature sources, and previous experience with similar
units and their thermal behavior.”
– ISPE Good Practice Guide: Cold Chain Management (2011)
It’s just guidance. It’s a place to start.
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The following factors should be considered during
temperature mapping of storage locations:
Size of the space
HVAC Locations
Sun-facing walls Low ceilings or roofs
Geography
Airflow
Outside temperature variability
Weekly workflow variation
Equipment movement Storage patterns of product
Equipment capabilities
SOPs.
More from USP 36 Chapter ...
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Rule 4: Identify Variables
VolumeTemperature ∆
Height
Exterior Walls
Construction Materials
Doors and Windows
Lighting
Gradients
HVAC Vents and Returns Air Circulation
Control Sensors
Energy Sources
Racks and Shelving
Traffic Patterns
Human Factors
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Volume
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Temperature ∆
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Height
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Construction Materials
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Lighting
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Gradients
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HVAC Vents and Returns
C
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Air Circulation
C l S
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Control Sensors
E S
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Energy Sources
R k Sh l d P d t
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Racks, Shelves, and Product
T ffi P tt
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Traffic Patterns
H F t
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Human Factors
R l 4 Id tif V i bl
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Rule 4: Identify Variables
Place sensors nearrepresentative variables!
Adjust ideal “grid” to intersect
variables.
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TOP
FRONT (South Wall)
SIDE
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TOP
FRONT (South Wall)
SIDE
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TOP
FRONT (South Wall)
SIDE
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TOP
FRONT (South Wall)
SIDE
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TOP
FRONT (South Wall)
SIDE
Distance Between Points
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T e m p e r a
t u r e
Distance (X)
Distance Between Points
Distance Between Points
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T e m p e r a
t u r e
Distance (X)
Distance Between Points
Distance Between Points
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T e m p e r a
t u r e
Distance (1/2X)
Distance Between Points
Distance Between Points
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T e m p e r a
t u r e
Distance (1/2X)
Distance Between Points
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Distance Between Points
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T e m p e r a
t u r e
Distance (1/8X)
Distance Between Points
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TOP
FRONT (North Wall)
SIDE
Rule 5: If it is worth mapping
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Rule 5: If it is worth mapping…It is worth monitoring.
Find the hot and cold spots and monitor them.
Select the right monitoring solution.
Qualify the monitoring system.
Monitoring
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“Temperature monitoring… documents the temperatures
during the qualification and operation. It allows conclusions onwhether the product is stored and shipped within the approved
temperature range. Therefore, an appropriate temperature
monitoring strategy should be selected and qualified.”
PDA Technical Report No. 58: Risk Management for
Temperature Controlled Distribution (2012)
Monitoring....
Rule Summary
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Rule 1 – Map the Extremes
Corollary 1A – If ≤ 2m3, use 9+1.
Corollary 1B – If ≤ 20m3, use 15+1
Rule 2 - Map in 3 Dimensions
Corollary 2A – If ≤ 20m3, use Stacks of 3
Corollary 2B – Remove Sensors if Possible
Rule 3 - If ≥ 20m3, map storage only.
Rule 4 – Identify Variables
Rule 5 – If it is worth Mapping, it is worth Monitoring
Rule Summary
What about product temperature?
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Its always best to measure air temperature. Worst case scenario provides best challenge.
“It is normal practice to use air temperature as the reference
source for the stored [product]…” and is ‘the worst
case representation of the stored product
temperatures.”
-ISPE Good Practice Guide:
Cold Chain Management (2011)
What about product temperature?
What about mapping humidity?
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The same concepts apply, but concerned with sources of moisture.
Use the same number of sensors unless you have an expert who
understands humidity theory.
“Where relative humidity is a critical factor, then humidity sensors could be
located in the same locations – or fewer locations used with the impact of thetemperature considered for other locations – as absolute
humidity will be very similar throughout the space.”
-ISPE Good Practice Guide:
Cold Chain Management (2011)
What about mapping humidity?
POLL 4:
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Yes, I’m interested in… Loggers
Yes, I’m interested in… Validation Mapping Kit
Yes, I’m interested in… Mapping Services
Yes, I’m interested in… Continuous Monitoring System
Yes, I’m interested in… Process Instrumentation
Yes, I’m interested in… Handheld devices
Yes, I’m interested in… Other
No, thanks.
POLL 4:Do you want Vaisala to contact you?
Summary
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Reviewed Mapping Regulations.
Explored 5 Rules for Sensor Placement for Mapping Storage Areas.
Reviewed Mapping Guidance.
Summary
Thanks for Attending!
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Paul Daniel
Senior Regulatory Compliance Expert
Vaisala, Inc.
Email: [email protected]
Thanks for Attending!