In both guidelines, the Laboratory Control System is addressed as one of the key areas in pharmaceutical manufacturing. According to the Compliance Program Guidance Manual (CPGM) the Laboratory Control System includes measures and activities related to laboratory procedures, testing, analytical methods development and validation or verification, and the stability program. When the Laboratory Control System is selected for coverage in System-Based FDA Inspections, all areas listed below should be covered during the inspection:

• training/qualification of personnel
• adequacy of staffing for laboratory operations
• adequacy of equipment and facility for intended use
• calibration and maintenance programs for analytical instruments and equipment
• validation and security of computerized or automated processes
• reference standards; source, purity and assay, and tests to establish equivalency to current official reference standards as appropriate
• system suitability checks on chromatographic systems (e.g., GC or HPLC)
• specifications, standards, and representative sampling plans
• adherence to the written methods of analysis
• validation/verification of analytical methods
• control system for implementing changes in laboratory operations
• required testing is performed on the correct samples
• documented investigation into any unexpected discrepancy
• complete analytical records from all tests and summaries of results
• quality and retention of raw data (e.g., chromatograms and spectra)
• correlation of result summaries to raw data; presence of unused data
• adherence to an adequate Out of Specification (OOS) procedure which includes timely completion of the investigation
• adequate reserve samples; documentation of reserve sample examination
• stability testing program, including demonstration of stability indicating capability of the test methods

 
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