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eQMS para Ciências da Vida 12 itens

Single-Use Systems Qualification Checklist

Este checklist está em inglês.

Verifies that single-use systems and components used in biopharmaceutical manufacturing are qualified for chemical compatibility, integrity, particulates, and supplier control. Use to establish or audit a single-use qualification program.

USP <665>USP <1665>BPSA Guidance21 CFR 211.65

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Component Selection and Design

Assess suitability of single-use materials.

  • Are single-use components selected based on documented compatibility with the process fluid and contact conditions? *
  • Are material compositions, additives, and gamma-irradiation effects documented from the supplier? *
  • Is the wetted-surface-area to fluid-volume ratio considered in the risk assessment?

Chemical Compatibility and Extractables

  • Are extractables and leachables studies performed or leveraged from the supplier for the specific process conditions? *
  • Is a chemical compatibility assessment documented for solvents, pH extremes, and temperatures used? *
  • Is the risk classification of the component (based on contact and dosage form) assigned per USP <665>? *

Physical Integrity and Particulates

  • Is pre-use or post-use integrity testing defined for single-use assemblies where sterility is required? *
  • Are particulate and endotoxin controls established for the single-use flow path? *
  • Is bag and tubing burst or leak testing evaluated under maximum operating pressure?

Supplier Assurance and Change Control

  • Is the single-use supplier qualified with an audit and a quality or supply agreement? *
  • Are supplier change notifications received and assessed for impact on the qualified state? *
  • Are lot-to-lot consistency and certificate of conformance requirements defined? *

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