【正文】
audit, – 合格供應(yīng)商名錄和檔案的管理,等。 Key materials: materials have critical impact on product quality, key material is in the raw materials, auxiliary materials, packaging materials. How to decide key materials, we need a scientific and rational assessment. 2022/6/2 供應(yīng)商審計(jì) 3 供應(yīng)商審計(jì)的必要性和重要性 The necessity and importance of supplier audits ? 法律法規(guī)的要求:必要性, The requirements from the law and regulations issued by government – 中國 GMP的要求:第 76條的要求,質(zhì)量管理部門應(yīng)會同有關(guān)部門對主要物料供應(yīng)商質(zhì)量體系進(jìn)行評估, Chinese GMP, ITEM 76: Quality department has the responsibility to perform the audit to asses the quality system of the main vendor with related departments – WHO GMP第 :質(zhì)量管理負(fù)責(zé)人有義務(wù)協(xié)同其他部門批準(zhǔn)能提供符合要求的起始原料和包裝材料的供應(yīng)商, WHO GMP item : Quality management have the responsibility with related departments to approve the manufacturers, they has the ability supply qualified starting materials and packaging materials, – WHO GMP第 :對供應(yīng)商的評估特別要重視供應(yīng)商的歷史和所供應(yīng)物料的性質(zhì),在審計(jì)時,首先要確定供應(yīng)商符合 GMP的能力。2022/6/2 供應(yīng)商審計(jì) 1 藥品生產(chǎn)廠對原料供應(yīng)商的審計(jì) Pharmaceutical production plant audits to the raw material suppliers 從源頭開始,對產(chǎn)品質(zhì)量的保證 Product quality assurance starting from the source, 2022/6/2 供應(yīng)商審計(jì) 2 物料的分類 Material classification ? 物料的分類:原料、輔料、包裝材料。 Classification: raw material, excipient, packaging material ? 原料 +輔料: 起始物料, raw material + excipient: starting material ? 原料: 有活性的物料, API, raw material: API ? 關(guān)鍵物料:對產(chǎn)品質(zhì)量有關(guān)鍵影響的物料,在原料、輔料、包裝材料中都有關(guān)鍵物料,如何決定是否關(guān)鍵物料,需要我們科學(xué)合理的評估。 WHO GMP item : The assess to vendor should pay attention on the history and material characteristics, and verify the ability of the vendor about they perform the GMP. 2022/6/2 供應(yīng)商審計(jì) 4 供應(yīng)商審計(jì)的必要性和重要性 The necessity and importance of supplier audits ? 藥品質(zhì)量是對社會的一種責(zé)任:必要性, ? Drug quality is a responsibility to society: necessity 藥品是用來治病救人的, The drugs are used to save lives 藥品是為了延長人類的生命, Drugs is to prolong human life, 藥品是為了提高人類的生活質(zhì)量, The drugs are designed to improve the quality of human life, 藥品生產(chǎn)企業(yè)必須對病