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RISK BASED INSPECTION [SCHEDULE M-POINT (14.2)]

RISK BASED INSPECTION [SCHEDULE M-POINT (14.2)]

Risk-Based Inspection (RBI) plans inspection frequency, depth, and breadth based on the site’s estimated risk to patients and product quality. In warehousing, inspectors go deeper when weak storage control could cause wrong material use, mix-ups, contamination, or expiry failures. Schedule…

RISK BASED INSPECTION [SCHEDULE M-POINT (14.1)]

RISK BASED INSPECTION [SCHEDULE M-POINT (14.1)]

Risk-Based Inspection (RBI) – Schedule M Point 14.1 (Raw material records as per Schedule U) In RBI, inspectors plan the depth and sampling of an inspection based on risk to patient/product quality and compliance signals, so material-management controls are always…

RISK BASED INSPECTION [SCHEDULE M-POINT (13.1)]

RISK BASED INSPECTION [SCHEDULE M-POINT (13.1)]

In a risk-based inspection (RBI), Schedule M point 13.1 is assessed as a mix-up prevention control because incorrect status identification of containers/equipment can lead to wrong material use, cross-batch contamination, and release of unapproved product. What 13.1 requires: All containers…

RISK BASED INSPECTION [WHO TRS 986-POINT (12.6-12.10)]

RISK BASED INSPECTION [WHO TRS 986-POINT (12.6-12.10)]

Risk-Based Inspection (RBI) is a methodology that rates manufacturing sites by the estimated risk they may pose to patients and product quality, and then plans the frequency, depth and breadth of inspection accordingly, using Quality Risk Management and site “signals”…

RISK BASED INSPECTION [WHO TRS 986-POINT (12.4-12.5)]

RISK BASED INSPECTION [WHO TRS 986-POINT (12.4-12.5)]

In a risk-based inspection (RBI), WHO TRS 986 checklist points 12.4–12.5 are assessed under cleaning validation because inadequate cleaning is a major driver of cross-contamination, mix-ups, and microbial/particulate carryover—especially during product changeovers and stop–start operations. 12.4 — Evidence that validation…

RISK BASED INSPECTION [WHO TRS 986-POINT (11.16-11.20)]

RISK BASED INSPECTION [WHO TRS 986-POINT (11.16-11.20)]

In a risk-based inspection, points 11.16–11.20 of the WHO TRS 986-based checklist focus on HVAC/air handling controls, because failures here can directly increase the risk of mix-ups, particulate contamination, microbial contamination, and cross-contamination—especially during product changeover and in critical/core areas.…

RISK BASED INSPECTION [WHO TRS 986-POINT (11.14-11.15)]

RISK BASED INSPECTION [WHO TRS 986-POINT (11.14-11.15)]

In WHO TRS 986 (Annex 2: WHO GMP – Main Principles), Section 11 is “Personal hygiene” and runs from 11.1 to 11.8 in the official text; clauses 11.14–11.15 do not appear in this edition. World Health OrganizationMany organizations, when they…

RISK BASED INSPECTION [WHO TRS 986-POINT (11.13)]

RISK BASED INSPECTION [WHO TRS 986-POINT (11.13)]

In WHO TRS 986 (Annex 2: GMP – main principles), Section 11 “Personal hygiene” is numbered 11.1 to 11.8 in the official text—there is no clause 11.13 in this edition. This “11.13” reference usually comes from internal RBI checklist renumbering…

RISK BASED INSPECTION [SCHEDULE M-POINT (11.12)]

RISK BASED INSPECTION [SCHEDULE M-POINT (11.12)]

Risk-Based Inspection (RBI) plans the frequency, depth and breadth of GMP inspections based on estimated risk to patients/product quality, using Quality Risk Management. CDSCO Schedule M (RBI checklist) Point 11.12 – what it is about In the CDSCO Risk Based…

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