GMP Compliance Corner — Edition 19

Quick housekeeping: for the school-holiday period we’ve moved to an every-other-Monday rhythm. The workload is a bit wild right now, and this cadence lets the team keep publishing while making each update more meaningful for you. Thanks for sticking with us stronger, tighter editions ahead.

WinnPharma

8/18/20254 min read

Quick housekeeping: for the school-holiday period we’ve moved to an every-other-Monday rhythm. The workload is a bit wild right now, and this cadence lets the team keep publishing while making each update more meaningful for you. Thanks for sticking with us stronger, tighter editions ahead.

Dropping today: “What is the SMF and what should go in it?” A short, practical walkthrough of the Site Master File—why regulators care, what sections to include, and tips to keep it audit-ready. https://youtu.be/lpd_Vfczc90

Pharma news — deep dive

Upcoming training & conferences (next 4 weeks)

  • SPS QA bite-size: Change management in pharmacy aseptic services 20 Aug 2025, 13:00–14:00 (UK), online (Webex). Details: https://www.sps.nhs.uk/articles/change-management-in-pharmacy-aseptic-services/ (SPS - Specialist Pharmacy Service)

  • ISPE – HVAC for Pharma Facilities (T14) 19–21 Aug 2025, online live. Details: https://ispe.org/training (ISPE)

  • ISPE – GAMP®5, Annex 11/Part 11 (T45) 1–3 Sep 2025, online live. Details: https://ispe.org/training/2025-september (ISPE)

  • ISPE – GMP Fundamentals (G01) 2–5 Sep 2025, online live. Details: https://ispe.org/training/2025-september (ISPE)

  • ISPE – Cleaning Validation Principles (T17) 8–11 Sep 2025, online live. Details: https://ispe.org/training/2025-september (ISPE)

  • ISPE – Pharmaceutical Water Generation (T04) 9–12 Sep 2025, online live. Details: https://ispe.org/training/2025-september (ISPE)

  • ISPE – Critical Utilities (T65) 15–18 Sep 2025, online live. Details: https://ispe.org/training/2025-september (ISPE)

  • PDA/FDA Joint Regulatory Conference 2025 8–10 Sep 2025, Washington, DC (workshops 11–12 Sep). Details: https://www.pda.org/global-event-calendar/event-detail/pda-regulatory-conference-2025 (Default)

  • PIC/S – PMDA-ATC GMP Seminar 17–19 Sep 2025, online/HyFlex (regulator-led). Details: https://picscheme.org/en/events (PIC/S)

  • NHS Aseptic & SPS updates (last 1–2 weeks)

    Audit readiness tip

    Site Master File (SMF) quick win

    Use this 60-minute refresh to make your SMF inspection-ready:

    • Scope & site ID: legal entity, licences, activities in/out of scope, site map.

    • Org chart: named RP/QP/HoQ/HoP and deputies with responsibilities.

    • Products & processes: sterile/non-sterile, cytotoxic, AT(I)MPs; high-level flows.

    • Facilities & utilities: rooms/grades, HVAC concepts & cascades, PW/WFI, gases.

    • Key equipment: isolators, EM systems, critical computerized systems (Annex 11).

    • QMS map: change control, deviations/CAPA, complaints/recalls, risk management.

    • Validation status: CSV, cleaning, sterilization, media fills, transport qualification.

    • EM & CCS: monitoring strategy, alert/action levels, trending, last review date.

    • Outsourcing & suppliers: what is outsourced, how it’s qualified/monitored.

    • Data integrity: governance, access controls, audit trail reviews—where described.

    • Since last revision: material changes (facilities/equipment/QMS), with dates.

    • Document control: SMF doc ID, owner, version, effective & next review dates; cross-links to SOPs.

    Quick check: can a new QA colleague find evidence for each bullet in <5 minutes from links inside the SMF?

    Fun pharma fact

    An SMF is not a dump of SOPs. It’s a top-level map that points to controlled documents. Inspectors want clarity and currency over volume—keep it concise, cross-referenced, and dated.

    Summary & what’s next

    • We’re moving to an every-other-Monday cadence for the holidays so each edition stays meaningful.

    • New video today: What is the SMF and what should go in it? https://youtu.be/lpd_Vfczc90

    • Deep dive news: FDA/EMA/MHRA highlights with actionable takeaways for QA/QA Ops.

    • Recalls: UK & US items to brief your teams on this week.

    • Training: SPS bite-size plus upcoming ISPE/PDA sessions.

    • NHS Aseptic/SPS updates: iQAAPS guidance and resources to bookmark.

    • Audit tip: 60-minute SMF refresh checklist.

    Call to action

    • Share this with a colleague in QA/QC or Production.

    • Reply with topics you want covered next (e.g., media fill pitfalls, outsourcing oversight, GDP for ATMPs).

    • Subscribe on YouTube for weekly shorts and deep dives.

    See you in two Mondays!

    Kyle Winn WinnPharma

    Adam Walker @PharmaQP