Annex 1 is here!
The new GMP regulations coming out of the European Union will have a big impact on pharmaceutical manufacturers. How will it affect cleaning and disinfection protocols?
Find out
What is Annex 1?
EU Annex 1 was first issued in 1972 to offer guidance for the manufacture of Sterile Medicinal Products. It has been over a decade since the annex has been reviewed, and in that time there have been significant changes in the industry.
Hover on circles to learn notable changes in the sterile manufacturing industry
Technology & methodology
• RABS
• Isolators
• Rapid microbiological methods
• Water for injection preparation
Regulations
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•
ICH Q9 for Quality Risk Management
ICH Q10 describing Pharmaceutical Quality Systems
What’s different?
Contamination Control Strategy
Cleaning and Disinfection
Disinfectant Rotation
Detergents and Disinfectants
Is your company prepared?
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One of the main documentary requirements is a Contamination Control Strategy (CCS).
Contamination Control Strategy
What is a CCS?
How to execute your CSS
As a minimum a CCS will include
What if I don’t have one?
The CCS is a site-wide strategy for the control of contamination, microorganisms, endotoxins/pyrogens and particles. It should consider all aspects of contamination control with ongoing and periodic reviews resulting in updates within the pharmaceutical quality system where appropriate.
In summary its all of the measures
needed to achieve the intent of Annex 1.
What is a CCS?
Did you know?
Your CSS must be an holistic living document, continuously reviewed and kept up-to-date throughout the lifecycle of the facility. It can be single or separate related documents.
How to execute your CSS
For established facilities it probably already exists but not defined exactly as a CCS but maybe across different documents
which need to be linked together.
What if I don’t have one?
Design of both plant and process
Premises and equipment
Personnel
Utilities
Raw material controls
Product containers and closures
Vendor approval
Outsourced services
Process risk management
Process validation
Process validation
Validation of sterilisation process
Preventative maintenance
Cleaning and disinfection
Monitoring systems
Prevention mechanisms trend analysis, investigations CAPA
Continuous improvement based on the information derived above
As a minimum a CCS will include
There are approx. 45 times the annex states that a particular requirement, measurement or validation should be documented in
a site’s CCS.
New and added definitions
Guidance
Throughout the Annex, the term “cleaning” has been replaced with "cleaning and disinfection" reflecting that current best practice treats cleaning and disinfection as two distinct activities trying to achieve different things.
Cleaning and Disinfection
Cleaning
“A process for removing contamination e.g. product residues or disinfectant residues”
Disinfection
“The process by which the reduction of the number of microorganisms is achieved by the irreversible action of a product on their structure or metabolism, to a level deemed to be appropriate for a defined purpose.”
Decontamination
“The overall process of removal or reduction of any contaminants (chemical, waste, residue or microorganisms) from an area, object or person. The method of decontamination used (e.g. cleaning, disinfection, sterilisation) should be chosen and validated to to achieve a level of cleanliness appropriate to the intend use of the item decontaminated.”
Sporicidal agent
“An agent that destroys bacterial and fungal spores when used in sufficient concentration for specified contact time. It is expected to kill all vegetative microorganisms.”
Did you know?
Alcohols and hydrogen peroxide are the only two disinfectants that truly leave no residue.
Prior cleaning
For disinfection to be effective, prior cleaning to remove surface contamination should be performed.
Multiple disinfectants
More than one type of disinfecting agent should be employed to ensure that where they have different modes of action, their combined usage is effective against bacteria and fungi.
Sporicidal agent
Disinfection should include the periodic use of a sporicidal agent.
Residues
Cleaning programs should effectively remove disinfectant residues.
Monitoring
Monitoring should be undertaken regularly in order to assess the effectiveness of the disinfection program and to detect changes in types of microbial flora (e.g. organisms resistant to the disinfectant currently in use).
The disinfection process should be validated. Validation studies should demonstrate the suitability and effectiveness of disinfectants in the specific manner in which they are used and on the type of surface material, or representative material if justified, and should support the in-use expiry of prepared solutions.
Validation
Prior cleaning
Multiple disinfectants
Sporicidal agent
Residues
Monitoring
Validation
Validation
Monitoring
Residue
Sporicidal agent
Multiple disinfectants
Prior cleaning
The disinfection process should be validated. Validation studies should demonstrate the suitability and effectiveness of disinfectants in the specific manner in which they are used and on the type of surface material, or representative material if justified, and should support the in-use expiry of prepared solutions.
Validation
Monitoring should be undertaken regularly in order to assess the effectiveness of the disinfection program and to detect changes in types of microbial flora (e.g. organisms resistant to the disinfectant currently in use).
Monitoring
Cleaning programs should effectively remove disinfectant residues.
Residue
Disinfection should include the periodic use of a sporicidal agent.
Sporicidal agent
More than one type of disinfecting agent should be used to ensure effectiveness against all bacteria and fungi.
Multiple disinfectants
For disinfection to be effective, prior cleaning to remove surface contamination should be performed.
Prior cleaning
Rinse
Periodically
Routinely
Daily
Use everyday on all surfaces
Regulatory guidelines are currently not aligned on the subjection of disinfectant rotation and the number of disinfectants which need to be used. The new Annex repeats the guidance that more than one type of disinfectant should be used, it has added a qualifier:
Disinfectant Rotation
“...where they have different modes of action their combined usage is effective against all bacteria and fungi.”
How often should I rotate my disinfectants?
Disinfectants
• HydroPure
• CyChlor
• IPA / Denatured Ethanol
Use based on room environment monitoring
Sporicide
• ProChlor
• PeridoxRTU
Detergent
• NeutraKlean
Use to remove buildup residue or when needed.
Rinse
• IPA
• WFI
• Water
Use after cleaning and disinfecting
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Disinfect Daily
Disinfect Periodically
Rinse
Typical Cleaning and Disinfection Program
Annex 1 states “More than one type of disinfecting agent should be employed to
ensure that where they have different modes of action their combined usage is effective against bacteria and fungi. Disinfection should include the periodic use of a sporicidal agent.”
Disinfectant Rotation
Broad-Spectrum - Use everyday on all surfaces
• HydroPure
• CyChlor
• IPA / Denatured Ethanol
Contec ProChlor
Contec PeridoxRTU
Sporicides – use periodically based on environmental monitoring or action point
Water for Injection
Contec Alcohol
Contec HydroPure
After cleaning and disinfection (or wipe to dry instead)
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Annex 1 states that the CCS should be determined through risk management so the rotation and number of disinfectants used should also be based on a risk management approach
Made in-house versus purchased ready-made
•
Same as previously, the annex states all disinfectants and detergents used in grade A and B areas should be sterile prior to use. Additionally, disinfectants used in grade C and D may also be required to be sterile when determined in the CCS.
Disinfectants and Detergents
Prepared by sterile product manufacturer
Where the disinfectants and detergents are diluted / prepared by the sterile product and manufacturer, this should be done in a manner to prevent contamination and they should be monitored for microbial contamination.
•
Dilutions should be kept in previously cleaned containers (and sterilised where applicable) and should only be stored for the defined period.
If the disinfectants and detergents are supplied “ready-made” then results from the C of A or C of C can be accepted subject to suitable vendor qualification.
Purchased “ready-made”
Monitoring
Monitoring should be undertaken regularly in order to assess the effectiveness of the disinfection programme and to detect changes in types of microbial flora (e.g. organisms resistant to the disinfectant regime currently in use).
N.B.
Validation
There is increased emphasis on disinfectant validation, the disinfection process needs to be validated not just the disinfectant. Validation will need to relate to the manner in which the disinfectant is used, sprays, wiping, presaturated wipes not just standard suspension testing of the disinfectant.
Microorganisms detected in the grade A and B areas should be identified to species level…Consideration should also be given to the identification of microorganisms detected in grade C and D areas…."
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Clean
Contec NeutraKlean
After maintenance or spills or periodically to remove built-up residues
Where existing control systems are in place and are appropriately managed, these may not require replacement but should be referenced in the CCS and the associated interactions between systems should be understood."
New facilities should start the CCS as soon as possible, ideally it forms part of the design process and is included in the URS and DQ documents.
So how many disinfectants do I need! Does this say I must rotate disinfectants with different modes of action? Is this because of resistance? What does periodic use mean?
The disinfection process should be validated. Validation studies should demonstrate the suitability and effectiveness of disinfectants in the specific manner in which they are used and on the type of surface material, or representative material if justified, and should support the in-use expiry periods of prepared solutions."
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Product containers and closures
Vendor approval
Outsourced services
Process risk management
Process validation
Validation of sterilisation process
Preventative maintenance
Cleaning and disinfection
Monitoring systems
Did you know?
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