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!

  • 8/17/2019 Vaisala Webinar GxP Sensor Placement Rules 2016

    89/89

    Paul Daniel

    Senior Regulatory Compliance Expert

    Vaisala, Inc.

    Email: [email protected]

    Thanks for Attending!