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PRODUCT RECALL SOP IN PHARMA

🚨 PRODUCT RECALL IN PHARMA

A product recall is a critical GMP process used to remove a defective, potentially harmful, or non-compliant product from the market to protect patient health and comply with legal requirements.


🎯 1. Purpose of Product Recall

  • Protect patient safety and public health.
  • Remove products that:
    • Are contaminated
    • Have incorrect labeling
    • Fail to meet specifications
    • Violate regulations
  • Fulfill regulatory obligations (FDA, EMA, MHRA, etc.).
  • Maintain public trust in the manufacturer.

πŸ›‘ 2. Types of Recall

Recalls are classified based on risk severity:

ClassDescriptionExample
Class ISerious health hazard or deathWrong strength labeled, microbial contamination in sterile products
Class IITemporary or reversible health effectsLabeling error, sub-potent products
Class IIIUnlikely to cause harmMinor labeling issues, cosmetic defects

πŸ“„ 3. Regulatory References

  • US FDA: 21 CFR Part 7
  • EU GMP: Chapter 8 (Complaints and Product Recall)
  • WHO GMP: TRS 986 Annex 2
  • PIC/S: Guide to GMP, Chapter 8

πŸ“‹ 4. Recall Process Overview

A typical recall process has 6 key steps:

1️⃣ Detection

  • Complaint, adverse event, internal quality issue, or regulatory notification triggers investigation.

2️⃣ Assessment

  • Evaluate:
    • Nature of defect
    • Risk to patients
    • Quantity and distribution status

3️⃣ Decision to Recall

  • Multidisciplinary team decides recall necessity and classifies recall severity.

4️⃣ Notification

  • Inform:
    • Regulatory authorities
    • Distributors and customers
    • Internal stakeholders

5️⃣ Recall Execution

  • Cease distribution.
  • Retrieve stock.
  • Segregate and quarantine returned products.

6️⃣ Effectiveness Check & Closure

  • Verify recall coverage.
  • Document reconciliation of quantities.
  • Issue final report to regulators.
  • Destroy or reprocess returned goods.

πŸ›‘ 5. Responsibilities

βœ… Recall Coordinator:

  • Leads recall planning, execution, and documentation.

βœ… Quality Assurance (QA):

  • Evaluates quality defect.
  • Assesses risk and root cause.
  • Manages CAPA.

βœ… Regulatory Affairs:

  • Communicates with authorities.

βœ… Supply Chain:

  • Coordinates product recovery.

βœ… Management:

  • Approves recall decisions.

🧾 6. Recall SOP & Records

Every pharma company must have a written recall procedure, covering:

  • Roles and responsibilities
  • Classification criteria
  • Communication plan
  • Methods to track and trace distribution
  • Reconciliation process
  • Reporting requirements
  • Record retention

Records to maintain:

  • Investigation report
  • Notification letters
  • Returned quantities log
  • Reconciliation and destruction certificates
  • Regulatory correspondence

πŸ”„ 7. Recall Readiness

To stay prepared:
βœ… Conduct mock recalls annually.
βœ… Validate traceability systems.
βœ… Train staff on recall procedures.
βœ… Maintain up-to-date distribution records.
βœ… Review and update SOPs regularly.


πŸ’‘ Examples of Recall Triggers

  • Stability failure in retained samples.
  • Labeling error (wrong expiry date or strength).
  • Microbial contamination of a sterile injectable.
  • Mix-up between product batches.
  • Detection of undeclared allergens or impurities.

🧠 8. Best Practices

  • Act swiftlyβ€”delays increase risk.
  • Communicate clearly with all stakeholders.
  • Keep thorough documentation for compliance.
  • Evaluate root cause and implement effective CAPA.
  • Learn from recalls to improve processes.
  1. SOP for Product Recall
  2. Risk Management of Product Recall

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