Programme 09 June 2020
09.00 – 09.10 h Introduction
09.10 – 10.15 h
Quality Oversight in the View of an EMA Inspector
- What does Quality Oversight mean in the EU?
- The Basis: Pharmaceutical Quality Systems (PQS)
- Which are the essential PQS-elements?
- QA Management of PQS and the benefit from an inspectors point of view
- Inspectors‘ expectations on EU Quality Oversight
- How to synchronize EU with US?
- EU answer to US-FDAs “Quality Metrics Guideline”
- Which approach makes sense from various experience in inspections?
10.15 – 10.30 h Time for additional Questions & Discussion
10.30 – 10.50 h Break
10.50 – 11.30 h
Current FDA Expectations and future Developments
- How the FDA defines Quality Oversight and what FDA expects from management and the Quality Control Units (QCU)
- Where to find expectations and requirements: 21 CFR 210 and 211, rules and guidance, Warning Letters etc.
- Typical problems FDA sees
- How the industry in the U.S. is dealing with this approach
11.30 – 12.30 h
Quality Oversight – Motor in a multinational Company
- Implementation of a successful Quality Oversight strategy and program
- The role of the Quality Assurance department
- Definition of critical processes and integration of a management control and reporting system
- Management of significant cGMP internal compliance problems and of a “warning system“
- One company with various sites: how to keep quality oversight
- The link to continuous improvement
12.30 – 12.45 h Time for additional Questions & Discussion
12.45 – 13.45 h Break
13.45 – 15.30 h
Managing Quality Oversight in the Company
- How to evaluate performance of different sites of the company and outsourced activities
- Maintenance, monitoring and feedback
15.30 – 16.00 h Break
16.00 – 16.45 h
Pharma Quality System: from Compliance Check to Quality Oversight (how to get you there) – a Case Study in three Steps
In this case study you will see how a multinational pharmaceutical company has gone through the transition from a fragmented Quality System to integrated Quality Oversight processes.
Part 1: Starting Point
- The Warning Letter
- GAP Analysis
16.45 – 17.30 h
Case Study Procter & Gamble:
- Quality Risk Management as enabler for Knowledge Management and Quality Oversight
- How to implement QRM oversight: harmonisation as one of the key elements
- Management of risks
- Example of implementation of an IT tool enabling a better overview
- Delimitation of responsibilities and interfaces over the product life cycle
17.30 – 17.45 h Time for additional Questions & Discussion
Programme 10 June 2020
08.30 – 09.20 h
Pharma Quality System: from Compliance Check to Quality Oversight (how to get you there) – a Case Study in three Steps
Part 2: Implementation Phase
- How to establish an appropriate meeting culture
- What we can learn from ISO
- The need to restructure quality departments
- How to implement effective and efficient review systems
- Quality and Management Systems to lead the way to Quality Oversight
09.20 – 10.00 h
Case Study Roche: The Quality Product Leader Model
- How a Quality Product Leader acts as a single point of contact for consistent end-to-end product quality oversight and continuous improvement
- Monthly Product Quality Report
- Annual Product Quality Plan
10.00 – 10.15 h Time for additional Questions & Discussion
10.15 – 10.45 h Break
10.45 – 11.45 h
Quality Oversight – the effective Arm in your
- Transfer and CMO Business
- Best practise - designing and integrating Quality Oversight in transfer and outsourcing
- Risk management and quality system oversight in the third party manufacturing network
- How to deal with the various quality and documentation systems at different CMOs
- How to evaluate CMO performance
11.45 – 12.30 h
Case Study Vetter Pharma-Fertigung: Quality Oversight in a CMO Business
- Establishing a Quality Oversight system at an contract manufacturer
- Interfaces to other systems
- How it was seen by FDA
- Person in the Plant Concept: advantages and challenges
12.30 – 12.45 h Time for additional Questions & Discussion
12.45 – 13.45 h Break
13.45 – 14.40 h
Pharma Quality System: from Compliance Check to Quality Oversight (how to get you there) – a Case Study in three Steps
Part 3: Performance Review and Monitoring
- The use of Quality Metrics
- Feedback loops
- Lessons learned
14.30 – 15.20 h
Managing Quality in different Quality Cultures
- Differences in culture and quality culture: what are the challenges?
- Quality Operations in different continents: considerations, examples and best practices
15.20 – 15.30 h Final Discussion