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1、纠正措施与预防措施处理规程-翻译————————————————————————————————作者:————————————————————————————————日期:1目的为规范GMP运行过程产生的(潜在)不符合的处理行为,使药品生产符合法规、行业标准规定,降低产品缺陷率及偏差发生的机率,实现质量管理体系的持续改进,特制定纠正措施与预防措施(CorrectiveAction&PreventiveAction,以下简称CAPA)的管理程序。ToregulatetheincongruentprocessingbehaviorgeneratedintheGMP,andmeetthedrugp
2、roductioninlinewithregulationsandindustrystandards,andreduceproductdefectrateandtheprobabilityofthedeviationoccurrence,andrealizethecontinuousimprovementofthequalitymanagementsystem,wespeciallyformulatedcorrectivemeasuresandpreventionmeasures(CorrectiveAction&PreventiveAction,hereinafterreferredtoa
3、sCAPA)managementprogram.2适用范围2.1适用于药品GMP运行过程产生的各类(潜在)不符合的CAPA制定、实施及闭环确认。Appliestoallkindsof(potential)formulation,implementationandclosed-loopconfirmationwhichdonotmeettheCAPAintheGMP2.2在生产质量活动中,能够立即采取应急措施解决问题且相关批次产品质量无影响,可以不执行该程序。但出现一次以上的除外,应在BPR等相关记录中体现。Thatcantakeimmediateemergencymeasurestosolv
4、etheproblemandisnotrelatedtothebatchproductqualityinproductionqualityactivities,wecannotperformtheprocedure.ButthecasethatappearsmorethanonceshouldbereflectedinBPRandotherrelatedrecords.3责任人CAPA相关的执行部门人员、CAPA质量信息管理员、现场QA、QA主管、质量管理部部长、质量受权人CAPAexecutivedepartmentsstaff,CAPAqualityinformationadminist
5、rator,siteQA,QAcompetent,Ministerofqualitymanagement,Qualityattorney4工作程序4.1相关定义不符合:未满足要求。“要求”是指明示的、通常隐含的或必须履行的需求或期望,如法规、行业标准要求,公司文件要求等。Nonconformities:notmeetingrequirements."Requirements"stated,generallyimpliedorobligatoryrequirementsorexpectations,suchasregulations,industrystandards,companydocum
6、entsrequirements.潜在不符合:存在于事物内部尚未显露出来的、有可能或即将不能满足要求的情况,如产品质量呈现不良趋势、经风险评估识别的潜在影响。Potentialnonconformities:thatexistingwithinthethinghasnotbeenrevealed,probableorimminentcannotmeettherequirementsofthesituationhadadversetrends,suchasthequalityofproducts,thepotentialimpactoftheriskassessmenttoidentify.应
7、急措施:为避免已经发生的(潜在)不符合继续恶化或对相关设备、物料、产品产生进一步负面影响而采取的紧急处理措施。Emergencymeasures:Toavoidthe(potential)nonconformitiesthathasoccurredtodeteriorateorproducefurthernegativeimpactonrelatedequipment,materials,products,a