Preparing your BCP for Trump’s Attacks on Immigration

Time (maybe past-time) to evaluate your organization’s business continuity plan and anticipate the potential actions against immigrants, in particular the potential impact of Trump’s proposed immigration policies on the facility cleaning industry, particularly cleanrooms, which could be significant.

Labor Shortage

The cleaning industry, including cleanroom maintenance, heavily relies on immigrant labor. A mass deportation policy could lead to:

  • Significant workforce reduction: Many cleaning companies employ immigrant workers, both documented and undocumented. A large-scale deportation could severely reduce the available workforce.
  • Increased labor costs: With fewer workers available, companies may need to offer higher wages to attract and retain employees, potentially increasing operational costs.

Industry Disruption

The cleanroom industry, which requires specialized skills and training, could face particular challenges:

  • Loss of experienced workers: Cleanroom maintenance requires specific knowledge and expertise. Deporting experienced workers could lead to a skills gap in the industry.
  • Reduced productivity: As companies struggle to replace deported workers, there might be a temporary decrease in productivity and quality.
  • Increased costs for clients: Higher labor costs in the cleaning industry could be passed on to clients, potentially affecting industries that rely on cleanroom facilities, such as pharmaceuticals and electronics manufacturing.

Actions to Evaluate

Time to evaluate internal training programs to quickly upskill current and new workers, particularly for specialized cleanroom maintenance. Be prepared for the need to have your staff step in and clean, on the moment’s notice. This is a key action to have in the business continuity plan, and frankly should already be there.

Compliance and Legal Challenges

Beyond that, companies should be evaluating their other plans with broad stakeholders like HR and legal for when law enforcement comes calling as a result of heightened enforcement and audits of cleaning companies to ensure compliance with immigration laws. Remember these cleaners work side-by-side with your staff and quite frankly, are really hard to tell the difference. Are you prepared to side with law enforcement, or delay law enforcement? What is your risk tolerance for navigating the complex legal situations, particularly if long-term employees are suddenly subject to deportation?

While the full extent of the impact remains uncertain, Trump’s proposed immigration policies could significantly disrupt the facility cleaning industry, which will greatly impact every manufacturing site I know. The industry may need to adapt quickly to potential labor shortages, increased costs, and changing regulatory landscapes, while navigating the thorny ethical considerations.

No time like the present to start.

Best Practices for Managing the Life-Cycle of Single-Use Systems

Single-use systems (SUS) have become increasingly prevalent in biopharmaceutical manufacturing due to their flexibility, reduced contamination risk, and cost-effectiveness. The thing is, management of the life-cycle of single-use systems becomes critical and is an area organizations can truly screw up by cutting corners. To do it right requires careful collaboration between all stakeholders in the supply chain, from raw material suppliers to end users.

Design and Development

Apply Quality by Design (QbD) principles from the outset by focusing on process understanding and the design space to create controlled and consistent manufacturing processes that result in high-quality, efficacious products. This approach should be applied to SUS design.

ASTM E3051 “Standard guide for specification, design, verification, and application of SUS in pharmaceutical and biopharmaceutical manufacturing” provides an excellent framework for the design process.

Make sure to conduct thorough risk assessments, considering potential failure modes and effects throughout the SUS life-cycle.

Engage end-users early to understand their specific requirements and process constraints. A real mistake in organizations is not involving the end-users early enough. From the molecule steward to manufacturing these users are critical.

    Raw Material and Component Selection

    Carefully evaluate and qualify raw materials and components. Work closely with suppliers to understand material properties, extractables/leachables profiles, and manufacturing processes.

    Develop comprehensive specifications for critical materials and components. ASTM E3244 is handy place to look for guidance on raw material qualification for SUS.

    Manage the Supplier through Manufacturing and Assembly

    Implementing robust supplier qualification and auditing programs and establish change control agreements with suppliers to be notified of any changes that could impact SUS performance or quality. It is important the supplier have a robust quality management system and that they apply Good Manufacturing Practices (GMP) through their facilities. Ensure they have in place appropriate controls to

    • Validate sterilization processes
    • Conduct routine bioburden and endotoxin testing
    • Design packaging to protect SUS during transportation and storage. Shipping methods need to protect against physical damage and temperature excursions
    • Establish appropriate storage conditions and shelf-life based on stability studies
    • Provide appropriate labeling and traceability
    • Have appropriate inventory controls. Ideally select suppliers who understand the importance of working with you for collaborative planning, forecasting and replenishment (CPFR)

    Testing and Qualification

    Develop a comprehensive testing strategy, including integrity testing and conduct extractables and leachables studies following industry guidelines. Evaluate the suppliers shipping and transportation studies to evaluate SUS robustness and determine if you need additional studies.

      Implementation and Use

      End users should have appropriate and comprehensive documentation and training to end users on proper handling, installation, and use of SUS. These procedures should include how to perform pre-use integrity testing at the point of use as well as how to perform thorough in-process and final inspections.

      Consider implementing automated visual inspection systems and other appropriate monitoring.

      Implement appropriate environmental monitoring programs in SUS manufacturing areas. While the dream of manufacturing outdoors is a good one, chances are we aren’t even close yet. Don’t short this layer of control.

        Continuous Improvement

        Ensure you have appropriate mechanisms in place to gather data on SUS performance and any issues encountered during use. Share relevant information across the supply chain to drive improvements.

        Conduct periodic audits of suppliers and manufacturing facilities.

        Stay updated on evolving regulatory guidance and industry best practices. There is still a lot changing in this space.

        Validating Manufacturing Process Closure for Biotech Utilizing Single-Use Systems (SUS)

        Maintaining process closure is crucial for ensuring product quality and safety in biotechnology manufacturing, especially when using single-use systems (SUS). This approach is an integral part of the contamination control strategy (CCS). To validate process closure in SUS-based biotech manufacturing, a comprehensive method is necessary, incorporating:

        1. Risk assessment
        2. Thorough testing
        3. Ongoing monitoring

        By employing risk analysis tools such as Hazard Analysis and Critical Control Points (HACCP) and Failure Mode and Effects Analysis (FMEA), manufacturers can identify potential weaknesses in their processes. Additionally, addressing all four layers of protection helps ensure process integrity and product safety. This risk-based approach to process closure validation is essential for maintaining the high standards required in biotechnology manufacturing, including meeting Annex 1.

        Understanding Process Closure

        Process closure refers to the isolation of the manufacturing process from the external environment to prevent contamination. In biotech, this is particularly crucial due to the sensitivity of biological products and the potential for microbial contamination.

        The Four Layers of Protection

        Throughout this process it is important to apply the four layers of protection that form the foundation of a robust contamination control strategy:

        1. Process: The inherent ability of the process to prevent or control contamination
        2. Equipment: The design and functionality of equipment to maintain closure
        3. Operating Procedures: The practices and protocols followed by personnel
        4. Production Environment: The controlled environment surrounding the process

        I was discussing this with some colleagues this week (preparing for some risk assessments) and I was reminded that we really should put the Patient in at the center, the zero. Truer words have never been spoken as the patient truly is our zeroth law, the fundamental principle of the GxPs.

        Key Steps for Validating Process Closure

        Risk Assessment

        Start with a comprehensive risk assessment using tools such as HACCP (Hazard Analysis and Critical Control Points) and FMEA (Failure Mode and Effects Analysis). It is important to remember this is not a one or another, but a multi-tiered approach where you first determine the hazards through the HACCP and then drill down into failures through an FMEA.

        HACCP Approach

        In the HACCP we will apply a systematic, preventative approach to identify hazards in the process with the aim to produce a documented plan to control these scenarios.

        a) Conduct a hazard analysis
        b) Identify Critical Control Points (CCPs)
        c) Establish critical limits
        d) Implement monitoring procedures
        e) Define corrective actions
        f) Establish verification procedures
        g) Maintain documentation and records

        FMEA Considerations

        In the FMEA we will look for ways the process fails, focusing on the SUS components. We will evaluate failures at each level of control (process, equipment, operating procedure and environment).

        • Identify potential failure modes in the SUS components
        • Assess the severity, occurrence, and detectability of each failure mode
        • Calculate Risk Priority Numbers (RPN) to prioritize risks

        Verification

        Utilizing these risk assessments, define the user requirements specification (URS) for the SUS, focusing on critical aspects that could impact product quality and patient safety. This should include:

        • Process requirements (e.g. working volumes, flow rates, pressure ranges)
        • Material compatibility requirements
        • Sterility/bioburden control requirements
        • Leachables/extractables requirements
        • Integrity testing requirements
        • Connectivity and interface requirements

        Following the ASTM E2500 approach, when we conduct the design review of the proposed SUS configuration, to evaluate how well it meets the URS, we want to ensure we cover:

        • Overall system design and component selection
        • Materials of construction
        • Sterilization/sanitization approach
        • Integrity assurance measures
        • Sampling and monitoring capabilities
        • Automation and control strategy

        Circle back to the HACCP and FMEA to ensure they appropriately cover critical aspects like:

        • Loss of sterility/integrity
        • Leachables/extractables introduction
        • Bioburden control failures
        • Cross-contamination risks
        • Process parameter deviations

        These risk assessments will define critical control parameters and acceptance criteria based on the risk assessment. These will form the basis for verification testing. We will through our verification plan have an appropriate approach to:

        • Verify proper installation of SUS components
        • Check integrity of connections and seals
        • Confirm correct placement of sensors and monitoring devices
        • Document as-built system configuration
        • Test system integrity under various operating conditions
        • Perform leak tests on connections and seals
        • Validate sterilization processes for SUS components
        • Verify functionality of critical sensors and control
        • Run simulated production cycles
        • Monitor for contamination using sensitive detection methods
        • Verify maintenance of sterility throughout the process
        • Assess product quality attributes

        The verification strategy will leverage a variety of supplier documentation and internal testing.

        Closure Analysis Risk Assessment (CLARA)

        Acceptance and release will be to perform a detailed CLARA to:

        • Identify all potential points of contamination ingress
        • Assess the effectiveness of closure mechanisms
        • Evaluate the robustness of aseptic connections
        • Determine the impact of manual interventions on system closure

        On Going Use

        Coming out of our HACCP we will have a monitoring and verification plan, this will include some important aspects based on our CCPs.

        • Integrity Testing
          • Implement routine integrity testing protocols for SUS components
          • Utilize methods such as pressure decay tests or helium leak detection
          • Establish acceptance criteria for integrity tests
        • Environmental Monitoring
          • Develop a comprehensive environmental monitoring program
          • Include viable and non-viable particle monitoring
          • Establish alert and action limits for environmental contaminants
        • Operator Training and Qualification
          • Develop detailed SOPs for SUS handling and assembly
          • Implement a rigorous training program for operators
          • Qualify operators through practical assessments
        • Change Control and Continuous Improvement
          • Establish a robust change control process for any modifications to the SUS or process
          • Regularly review and update risk assessments based on new data or changes
          • Implement a continuous improvement program to enhance process closure

        Leveraging the Four Layers of Protection

        Throughout the validation process, ensure that each layer of protection is addressed:

        1. Process:
          • Optimize process parameters to minimize contamination risks
          • Implement in-process controls to detect deviations
        2. Equipment:
          • Validate the design and functionality of SUS components
          • Ensure proper integration of SUS with existing equipment
        3. Operating Procedures:
          • Develop and validate aseptic techniques for SUS handling
          • Implement procedures for system assembly and disassembly
        4. Production Environment:
          • Qualify the cleanroom environment
          • Validate HVAC systems and air filtration

        Remember that validation is an ongoing process. Regular reviews, updates to risk assessments, and incorporation of new technologies and best practices are essential for maintaining a state of control in biotech manufacturing using single-use systems.

        Connected to the Contamination Control Strategy

        Closed systems are a key element of the overall contamination control strategy with closed processing and closed systems now accepted as the most effective contamination control risk mitigation strategy. I might not be able to manufacture in the woods yet, but darn if I won’t keep trying.

        They serve as a primary barrier to prevent contamination from the manufacturing environment by helping to mitigate the risk of contamination by isolating the product from the surrounding environment. Closed systems are the key protective measure to prevent contamination from the manufacturing environment and cross-contamination from neighboring operations.

        The risk assessments leveraged during the implementation of closed systems are a crucial part of developing an effective CCS and will communicate the (ideally) robust methods used to protect products from environmental contamination and cross-contamination. This is tied into the facility design, environmental controls, risk assessments, and overall manufacturing strategies, which are the key components of a comprehensive CCS.

        Risk Management for the 4 Levels of Controls for Product

        There are really 4 layers of protection for our pharmaceutical product.

        1. Process controls
        2. Equipment controls
        3. Operating procedure controls
        4. Production environment controls

        These individually and together are evaluated as part of the HACCP process, forming our layers of control analysis.

        Process Controls:

          • Conduct a detailed hazard analysis for each step in the production process
          • Identify critical control points (CCPs) where hazards can be prevented, eliminated or reduced
          • Establish critical limits for each CCP (e.g. time/temperature parameters)
          • Develop monitoring procedures to ensure critical limits are met
          • Establish corrective actions if critical limits are not met
          • Validate and verify the effectiveness of process controls

          Equipment Controls:

            • Evaluate equipment design and materials for hazards
            • Establish preventive maintenance schedules
            • Develop sanitation and cleaning procedures for equipment
            • Calibrate equipment and instruments regularly
            • Validate equipment performance for critical processes
            • Establish equipment monitoring procedures

            Operating Procedure Controls:

              • Develop standard operating procedures (SOPs) for all key tasks
              • Create good manufacturing practices (GMPs) for personnel
              • Establish hygiene and sanitation procedures
              • Implement employee training programs on contamination control
              • Develop recordkeeping and documentation procedures
              • Regularly review and update operating procedures

              Production Environment Controls:

                • Design facility layout to prevent cross-contamination
                • Establish zoning and traffic patterns
                • Implement pest control programs
                • Develop air handling and filtration systems
                • Create sanitation schedules for production areas
                • Monitor environmental conditions (temperature, humidity, etc.)
                • Conduct regular environmental testing

                The key is to use a systematic, science-based approach to identify potential hazards at each layer and implement appropriate preventive controls. The controls should be validated, monitored, verified and documented as part of the overall contamination control strategy (system). Regular review and updates are needed to ensure the controls remain effective.

                Good Engineering Practices Under ASTM E2500

                ASTM E2500 recognizes that Good Engineering Practices (GEP) are essential for pharmaceutical companies to ensure the consistent and reliable design, delivery, and operation of engineered systems in a manner suitable for their intended purpose.

                Key Elements of Good Engineering Practices

                1. Risk Management: Applying systematic processes to identify, assess, and control risks throughout the lifecycle of engineered systems. This includes quality risk management focused on product quality and patient safety.
                2. Cost Management: Estimating, budgeting, monitoring and controlling costs for engineering projects and operations. This helps ensure projects deliver value and stay within budget constraints.
                3. Organization and Control: Establishing clear organizational structures, roles and responsibilities for engineering activities. Implementing monitoring and control mechanisms to track performance.
                4. Innovation and Continual Improvement: Fostering a culture of innovation and continuous improvement in engineering processes and systems.
                5. Lifecycle Management: Applying consistent processes for change management, issue management, and document control throughout a system’s lifecycle from design to decommissioning.
                6. Project Management: Following structured approaches for planning, executing and controlling engineering projects.
                7. Design Practices: Applying systematic processes for requirements definition, design development, review and qualification.
                8. Operational Support: Implementing asset management, calibration, maintenance and other practices to support systems during routine operations.

                Key Steps for Implementation

                • Develop and document GEP policies, procedures and standards tailored to the company’s needs
                • Establish an Engineering Quality Process (EQP) to link GEP to the overall Pharmaceutical Quality System
                • Provide training on GEP principles and procedures to engineering staff
                • Implement risk-based approaches to focus efforts on critical systems and processes
                • Use structured project management methodologies for capital projects
                • Apply change control and issue management processes consistently
                • Maintain engineering documentation systems with appropriate controls
                • Conduct periodic audits and reviews of GEP implementation
                • Foster a culture of quality and continuous improvement in engineering
                • Ensure appropriate interfaces between engineering and quality/regulatory functions

                The key is to develop a systematic, risk-based approach to GEP that is appropriate for the company’s size, products and operations. When properly implemented, GEP provides a foundation for regulatory compliance, operational efficiency and product quality in pharmaceutical manufacturing.

                Invest in a Living, Breathing Engineering Quality Process (EQP)

                The EQP establishes the formal connection between GEP and the Pharmaceutical Quality System it resides within, serving as the boundary between Quality oversight and engineering activities, particularly for implementing Quality Risk Management (QRM) based integrated Commissioning and Qualification (C&Q).

                It should also provide an interface between engineering activities and other systems like business operations, health/safety/environment, or other site quality systems.

                Based on the information provided in the document, here is a suggested table of contents for an Engineering Quality Process (EQP):

                Table of Contents – Engineering Quality Process (EQP)

                1. Introduction
                  1.1 Purpose
                  1.2 Scope
                  1.3 Definitions
                2. Application and Context
                  2.1 Relationship to Pharmaceutical Quality System (PQS)
                  2.2 Relationship to Good Engineering Practice (GEP)
                  2.3 Interface with Quality Risk Management (QRM)
                3. EQP Elements
                  3.1 Policies and Procedures for the Asset Lifecycle and GEPs
                  3.2 Risk Assessment
                  3.3 Change Management
                  3.4 Document Control
                  3.5 Training
                  3.6 Auditing
                4. Deliverables
                  4.1 GEP Documentation
                  4.2 Risk Assessments
                  4.3 Change Records
                  4.4 Training Records
                  4.5 Audit Reports
                5. Roles and Responsibilities
                  5.1 Engineering
                  5.2 Quality
                  5.3 Operations
                  5.4 Other Stakeholders
                6. EQP Implementation
                  6.1 Establishing the EQP
                  6.2 Maintaining the EQP
                  6.3 Continuous Improvement
                7. References
                8. Appendices