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我国生化药品生产企业现场检查典型问题分析与探讨

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目的 为我国生化药品生产企业提升质量管理能力提供参考。方法 概述国内外相关法规要求;并于《药品生产质量管理规范(2010年修订)生化药品附录》实施后,回顾2017年9月至2022年8月国家药品监督管理局食品药品审核查验中心(以下简称核查中心)对国内(不含港澳台)25家生化药品生产企业《药品生产质量管理规范》(GMP)实施情况进行的跟踪检查及受邀对生化药品开展的11次观察检查,分析其的缺陷。结果 跟踪检查共发现缺陷302条,其中严重缺陷0条,主要缺陷26条,一般缺陷276条。观察检查中2次原料药检查无缺陷条款,3次检查现场未定义缺陷级别,其他6次观察中现场告知存在缺陷55条,包括严重缺陷1条、主要缺陷15条和一般缺陷39条。跟踪检查结果显示,生化药品在质量控制与质量保证、文件管理、附录:无菌药品、确认和验证及其附录方面存在较多缺陷。观察检查显示,质量控制与质量保证方面的问题最多,其次是确认与验证;且车间设备不适合预定用途、厂房设施维护不到位情况比跟踪检查中略多。结论 建议国内生化药品生产企业根据实际情况进一步完善生产质量管理,完善从原材料开始的产品全生命周期管理;药品监管机构完善被检查单位的检查档案管理并加强检查结果的运用,调整抽样和日常监管频次,合理制订生化药品的检查指南或检查备忘清单。
Analysis and Discussion of Typical Problems in On-Site Inspection of Biochemical Pharmaceutical Manufacturers in China
Objective To provide a reference for improving the quality management capability of biochemical pharmaceutical manufacturers in China.Methods The relevant regulatory requirements at home and abroad were summarized.After the implementation of the Biochemical Medicinal Products Appendix of the Good Manufacturing Practice(Revised in 2010),the tracking inspections and 11 invited observation inspections for the implementation of Good Manufacturing Practice(GMP)in 25 biochemical pharmaceutical manufacturers in China(excluding Hong Kong,Macao,Taiwan)conducted by the Center for Food and Drug Inspection of NMPA(hereinafter referred to as the Inspection Center)from September 2017 to August 2022 were reviewed,and the defects were analyzed.Results A total of 302 defects were found during the tracking inspection,including 0 serious defect,26 major defects and 276 general defects.During the observation inspections,there was no defect item in the two raw material inspections;the defect grade was not defined in three on-site inspections;55 defects were reported on-site in the other six inspections,including 1 serious defect,15 major defects and 39 general defects.Tracking inspection showed that the biochemical medicinal products were defective in the quality control and quality assurance,document management,sterile drugs(appendix),confirmation and verification and its appendix.Observation inspection showed that there were the most problems in quality control and quality assurance,followed by confirmation and verification;the problems such as workshop equipment not suitable for the intended use and inadequate maintenance of factory facilities were more than those in tracking inspections.Conclusion It is recommended that biochemical pharmaceutical manufacturers in China should further improve production quality management and product full-lifecycle management starting from raw materials based on actual status;drug regulatory departments should improve the inspection file management of inspected units and strengthen the application of inspection results,adjust the frequency of sampling and daily regulation,and rationally formulate inspection guidelines or inspection memorandum lists for biochemical medicinal products.

biochemical medicinal productinspection defecton-site inspection of productiontracking inspectionobservation inspection

胡小娟、王立杰、徐长波、翟铁伟

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国家药品监督管理局食品药品审核查验中心,北京 100044

生化药品 检查缺陷 生产现场检查 跟踪检查 观察检查

2024

中国药业
重庆市食品药品监督管理局

中国药业

CSTPCD
影响因子:1.369
ISSN:1006-4931
年,卷(期):2024.33(24)