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RISK BASED INSPECTION [WHO TRS 986-POINT (39.17)]

RISK BASED INSPECTION [WHO TRS 986-POINT (39.17)]

In a risk-based inspection, WHO TRS 986 – Point 39.17 (as used in the risk-based inspection checklist) requires inspectors to verify the firm’s procedure for (1) selecting environmental monitoring (EM) sampling locations and (2) interpreting EM results for the sterile…

RISK BASED INSPECTION [SCHEDULE M-POINT (34.14)]

RISK BASED INSPECTION [SCHEDULE M-POINT (34.14)]

Risk Based Inspection (RBI) – Schedule M Point 34.14 (in the CDSCO RBI checklist) checks whether the Batch Packaging Record (BPR) for each batch covers all points required by WHO TRS 986 and PIC CDSCO What the inspector is verifying…

RISK BASED INSPECTION [WHO TRS 986-POINT (39.12)]

RISK BASED INSPECTION [WHO TRS 986-POINT (39.12)]

WHO TRS 986 – checklist point 39.12 (RBI focus): the risk-based inspection checkpoint asks inspectors to verify that a documented procedure exists for dealing with spillages in a sterile area. In RBI, spillages are treated as a high-severity, time-critical contamination…

RISK BASED INSPECTION [SCHEDULE M-POINT (39.8)]

RISK BASED INSPECTION [SCHEDULE M-POINT (39.8)]

In a risk-based inspection (RBI), Schedule M point 39.8 (sterile products checklist) focuses on one of the highest contamination-risk activities: gowning to enter the sterile area, and it specifically requires inspectors to review the gowning procedure and verify entry/exit records.…

RISK BASED INSPECTION [SCHEDULE M-POINT (39.6)]

RISK BASED INSPECTION [SCHEDULE M-POINT (39.6)]

Risk Based Inspection (RBI) – Schedule M Point 39.6 (as in the CDSCO RBI checklist) requires the inspector to verify the list of equipment used in the microbiological laboratory and to confirm that the equipment is placed logically and functions…

RISK BASED INSPECTION [SCHEDULE M-POINT (39.5)]

RISK BASED INSPECTION [SCHEDULE M-POINT (39.5)]

Risk Based Inspection (RBI) – “Schedule M Point 39.5” in the CDSCO RBI checklist (mapped to WHO TRS 986) asks inspectors to verify: whether access to the sterile area is controlled, and if yes, what system is followed. CDSCO+1 Why…

RISK BASED INSPECTION [SCHEDULE M-POINT (39.4)]

RISK BASED INSPECTION [SCHEDULE M-POINT (39.4)]

In a risk-based inspection (RBI), Schedule M point 39.4 verifies a key sterility barrier: entry to the sterile area is through a three–airlock system with a separate exit. CDSCO Why this is high-risk: Personnel are the biggest contamination source in…

RISK BASED INSPECTION [SCHEDULE M-POINT (39.3)]

RISK BASED INSPECTION [SCHEDULE M-POINT (39.3)]

Schedule M – Point 39.3 (Microbiology Lab) in a Risk-Based Inspection (RBI) focuses on whether the firm has an appropriate microbiology laboratory layout and can briefly describe it (with a layout drawing, if available). CDSCO In RBI, this point is…

RISK BASED INSPECTION [SCHEDULE L1-POINT (38.5)]

RISK BASED INSPECTION [SCHEDULE L1-POINT (38.5)]

Risk-Based Inspection (RBI) – Schedule L1 Point 38.5 (QC Department Safety) asks: “Specify the safety measures taken to avoid any accidental hazards in the QC department.” Under RBI, this is treated as a high-impact, high-likelihood control because QC labs routinely…

RISK BASED INSPECTION [SCHEDULE L1-POINT (38.4)]

RISK BASED INSPECTION [SCHEDULE L1-POINT (38.4)]

In a risk-based inspection (RBI), Schedule L1 – Point 38.4 checks whether the QC laboratory has effective arrangements to protect sensitive electronic balances from vibrations, electrical interference, and humidity, because these factors can silently bias weighing results and cause wrong…

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