Professional Documents
Culture Documents
Bahan
Baku
Obat Jumlah
(96% industri
Import) Farmasi
206
tahun Implemen-
2015) tasi Perlu upaya
SJSN mewujudkan
Peningkatan
Cost
Production
Kemandirian
(UMR) Meningkatnya Bahan Baku Obat
Kurs Dollar
terhadap rupiah Margin Nasional
semakin
terbatas
OUTPUT TARGET TIMELINE ROADMAP INDUSTRI FARMASI INDONESIA
* Jangka waktu time line 5 tahun karena terdapat berbagai macam API dan tergantung pada
kesiapan SDM, dana, serta infrastruktur industri masing-masing API.
QM
QUALITY ASSURANCE
GMP/ CPOB
QUALITY CONTROL
QUALITY RELATION SHIPS
QUALITY MANAGEMENT
QUALITY ASSURANCE
GMP/ CPOB
QUALITY CONTROL
CPOB DAN ISO
RUANG LINGKUP
ISO 9000
1960
Kanada
Awal konsep GMP
1970
GMP DITERIMA sbg way of life
Kasus/ tragedy manufacturing
Di bbrp negara : AUS,AS,UK
1990
Kasus Nigeria
109 bayi mati
Krn miss labeling
cGMP
DINAMIKA GMP
1960 (Susunan Peraturan/Konsep Kualitas) --- Kanada
Pelatihan :
- Sesuai Strata
- Penjenjangan
Dukungan Regulasi
yg Kondusif
AUDIT Comprehensive
Peluang IND.
AFTA/MEA 2015 Sbg anggota
PICs
Peningkatan
Daya Saing Farmasi
di tingkat Regional
BENEFIT OF CGMP IMPLEMENTATION
Safeguard the
consumer
cGMP Production
Compliance of
consumer
Promotion
Increasing
market volume
ASPEK - ASPEK DALAM CPOB TH.2012
Quality Managemen
12 ASPEK
+ 14 Aneks Personalia
Bangunan dan Fasilitas
Peralatan
Sanitas dan Higiene
Produksi
Pengawasan Mutu
Inspeksi Diri,Quality Audit & Vendor Approval
Penanganan Keluhan Terhadap Obat, Penarikan
Kembali Obat dan Obat Kembalian
Dokumentasi
Pembuatan & Analisis berdasarkan Kontrak
Kalibrasi & Validasi
Bangunan ( Premises ).
Bangunan hendaklah memiliki ukuran, rancang bangun, konstruksi
serta letak yang memadai agar memudahkan pelaksanaan kerja,
mudah dibersihkan dan dipelihara, memperkecil Resiko Kekeliruan
Kerja. Sarana memadai sehingga pencemaran silang, timbulnya debu
dan kesalahan lain ( masuknya serangga/ binatang lain ) dapat
dihindari.
Problema :
Kondisi dan lingkungan Bangunan yg terkendali.
Design Bangunan/ Plant Design (R.Produksi ) thd alur kerja ,
peningkatan Aktivitas produksi.
Supply Listrik, Lampu, Temperatur & RH yg berdampak pd
Produk sewaktu proses, penyimpanan, atau akurasi fungsi alat
tertentu.
Ukuran Gudang ( Bh.Awal, Brg. Jadi ) yg tdk sesuai dg aktivitas.
Sanitasi, Maintenance Bangunan & Fasilitas.
Peralatan.
Rancang bangun, konstruksi, dan ukuran memadai serta
ditempatkan dengan tepat, sehingga menunjang mutu produk yg
diproses dan dengan mutu yg seragam, mudah dibersihkan dan
dirawat, mencegah cross contamination.
Forum ISPE ( International Society for Pharmaceutical Engineering )
merupakan forum bersama antara ahli ENG dan Farmasi yg bisa
menjadi wadah kebutuhan Industri Farmasi thd kebutuhan design
khusus msn2 Farmasi.
Problema :
Design , konstruksi msn dari manufacturer Vs Efektif Cleaning/
maintenance, pharma safety.
Mesin Produksi Vs Utility ( Sarana Penunjang )
Skill Tehnisi
Bag.Mesin yg kontak produk tdk boleh Reactif, additif atau absorptif
Prosedur pencucian yg sesuai shg tdk malah menjadi sumber
kontaminan ( mikroba ).
SARANA PENUNJANG / UTILITY :
AHU/ HVAC .
AIR COMPRESSOR : Oil Less & Oil Free ( Contack & Non
Contack Products )
GENSET/ DIESEL.
Problema :
Pencegahan Cross Kontaminasi, Mix Up dan Kontaminasi
Bakteri.
Proses Produksi : Produk Antara dan Ruah ( WIP ).
Proses Packaging ( Tehnologi Baru )
Energy Saving, Cost Efisiency .
SCOPE OF WORK :
To meet the productive manufacturing Products include of
processing and packaging to ensure they are fit for their
intended use, comply to GMP and the requirements of the
marketing authorization.
SUPPLIER
QC
KEMAS PRIMER
GUDANG CENTRAL
TIMBANG PROSES
BB
BK
Sekunder
PACKING
SEKUNDER
MATERIAL FLOW
Warehouse QA Production
Receive material
from supplier
Check DO/PO in
system
No Confirm w/ Vendor
Match?
Scheduller
Yes
Yes
Print GR slip OK?
No
ID check Sampling
Analyze / inspect
Print & stick ID sticker GR slip to QA
Change status Used material based
OK? to Un-restricted on Production Order
in the system & Pick List
Entry to system Change status to No
Yes
"Blocked" in the
system
RM/PM RELEASING PROCESS
Warehouse QC Laboratory QA Module Owner/
QC Lab. Owner
Start
Received
RM/PM
Check and Sampling &
Prepare Analysis
Documentation
Meet Investi Final
Spec ? gation Disposition
No
Check & Prepare
Documentation
Releasing
End
SYRUP PRODUCTION FLOW
Raw MATERIAL WEIGHING
IPC
MIXING
(HOMOGINIZER)
LINE 1 LINE 2
(HOLDING TANK) (MOVABLE TANK)
IPC IPC
FILLING 1 FILLING 2
( FILLER CAPPER) ( FILLER CAPPER)
CODING
(CODAPRINT/ INKJET)
IPC IPC
LABELLING 1 LABELLING 2
QUARANTINE
Case
Packer Opr. Cartoning M/C
Opr. Load Caps Load
Load Opr. Bottles
Wrap Measuring
Cartoning Machine
Mach
FILLING
Hopper LABEL CAP
MACH BOTTLE
Wrapper Measure MACH
Utility
(GREY AREA)
(BLACK AREA)
TABLET PRODUCTION FLOW
MIXING
(HIGH SHARE MIXER/ SUPER MIXER)
WET GRANULATING
(WET MILL /
IPC
WET OSCILATTING GRANULATOR)
MIXING IPC
(SUPER MIXER) DRYING
(FLUIDIZED BED DRYER)
DRY GRANULATOR
(DRY MILL /
DRY OSCILATTING GRANULATOR)
IPC
LUBRICATION
(TUMBLING MIXER )
: Direct Compression
: Wet Granulation
COMPRESSING
(TABLET COMPRESSED MACHINE)
IPC
COATING
QUARANTINE
IPC
PRIMARY PACKAGING
IPC
SECONDARY PACKAGING
QUARANTINE
Selesai Kuliah I
FLOW PROSES PRODUKSI OBAT STERIL
FP RELEASING PROCESS
Warehouse QA Analyst QA Module Owner/Lab Owner
START
Packing
Yes Chemical/Micro
Meet Spec ? Analysis based on FC
No No
Investigation Final
Meet spec ? No Investigation
Disposition
Yes
Yes
Prepare
Check Documentation
Documentation
Releasing End
AIR SUMUR
PRE TREATMENT :
Chlorinasi Cartride Filter
Multi media Filter ( 5 um) Ion Exchange
Dechlorinasi
RO/ EDI
Softener
Carbon Filter
Cartride Filter
( 0.2 um )
UV PW
Looping di PRODUKSI
PERTANYAAN??