ISO 13408-4:2005 specifies the general requirements for clean-in-place (CIP) processes applied to product contact surfaces of equipment used in the manufacture of sterile health care products by aseptic processing and offers guidance on qualification, validation, operation and control. ISO 13408-4:2005 is applicable to processes where cleaning agents are delivered to the internal surfaces of equipment designed to be compatible with CIP, which may come in contact with the product. ISO 13408-4:2005 is not applicable to processes where equipment is dismantled and cleaned in a washer. ISO 13408-4:2005 does not supersede or replace national regulatory requirements, such as Good Manufacturing Practices (GMPs) and/or compendial requirements that pertain to particular national or regional jurisdictions.
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Sisällysluettelo
Foreword
Introduction
1 Scope
2 Normative references
3 Terms and definitions
4 Quality system elements
4.1 General
4.2 Management responsibility
4.3 Design control
4.4 Measuring instruments and measuring systems
5 Process and equipment characterization
5.1 General concepts
5.2 Effectiveness of CIP
5.3 Equipment
6 Cleaning agent characterization
6.1 Selection of cleaning agent(s)
6.2 Quality of cleaning agent(s)
6.3 Safety and the environment
7 CIP process
7.1 Process parameters
7.2 Process control
7.3 Residues of cleaning agent(s)
8 Validation
8.1 Validation protocol
8.2 Evaluation of the CIP process
8.3 Design qualification
8.4 Installation qualification
8.5 Operational qualification
8.6 Performance qualification
8.7 Review and approval of validation
8.8 Requalification
9 Routine monitoring and control
9.1 CIP process control
9.2 Procedures
9.3 CIP process records
9.4 Change control
9.5 Maintenance and calibration
10 Personnel training
Annex A Description of sampling methods (informative)
Annex B Calculation examples for acceptance criteria (informative)