A Quality Management System
you can count on
Our Quality Management System (QMS) approach is built on ISO 13485:2016 certification standards. It includes an integrated electronic QMS (eQMS), change management, document control, Non-Conformance Reports (NCRs), Deviation Management (DEV), Corrective and Preventive Actions (CAPAs), raw material testing, and in-process and finished goods testing.
- Training
- Facilities
- Equipment
- Assays
- Container formats
To ensure everyone on our team understands and adheres to our rigorous quality standards, each employee participates in ongoing, in-depth training specific to their role.
Training is required for all our employees, who follow training plans tailored for their specific roles and work areas. This includes production, sterility assurance, cleaning, maintenance, and other support personnel, as well as any other individuals who enter or perform work in our facilities. Our training process includes, but is not limited to:
- New hire training and orientation program
- Aseptic techniques, behaviors, and hygiene
- Basic microbiology
- Change management
- Cleaning and disinfection
- Code of business conduct and ethics
- Complaint handling
- Contamination control principles
- Employee hygiene
- Environmental monitoring techniques
- Good documentation practices (GDP)
- Gowning qualification
- Hazardous determination
- Injury and illness
- ISO training
- Media fill training (including interventions)
- Root cause analysis
Documentation:
All completed trainings are documented and logged into our QMS.
Access:
Only trained personnel are granted badge access to aseptic areas.
Monitoring:
Trained personnel are subject to routine observations that may be performed at random or predetermined times. Anyone who exhibits behaviors that could potentially compromise the integrity of the aseptic environment will have their access to aseptic areas revoked.
Retraining:
All employees participate in general refresher training on a recurring basis. Those who routinely access aseptic areas also undergo ongoing assessments that include annual Aseptic Practices refresher training.
Our facilities are rigorously monitored to maintain an optimal manufacturing environment. Equipment and machinery are strategically placed for airflow and validated for our specific processes.
Our new, state-of-the-art ISO 7 and 8 cleanrooms are designed for improved contamination control with a unidirectional flow of materials and technicians. In addition, mobile vessels that employ single-use equipment ensure there's no product cross-contamination. Our validation process for these cleanrooms includes:
- Aseptic Process Simulations (media fills)
- Rigorous sanitization program and routine monitoring of cleanroom conditions
- Smoke studies
- Classification in accordance with ISO 14644
- Environmental Monitoring Performance Qualification
To validate both single and simultaneous media fills, we run an Aseptic Process Simulation (APS) that simulates the entire aseptic process. We substitute a microbiological growth medium for the sterile product, which we then incubate for two weeks to ensure there's no growth.
This process provides a means to evaluate the aseptic technique of the operators running the process and includes the validation of autoclave hold times, the filling of different containers using the filling equipment, and the length of time an operator can be in a cleanroom.
To further mitigate risk, we design our media fill simulations based on “worst-case" scenarios. This includes performing two types of simulated interventions: inherent, to account for occurences that are part of the process, and corrective, to account for occurences outside of the process, for example, a potential breakage.
We have qualified a wide range of equipment to ensure every step of the manufacturing process adheres to our rigorous quality standards, from the intake of raw materials to the production and release of finished goods to the storage of retention samples.
- Anaerobic environments for sample preparation
- Balance-ventilated enclosure for raw material sampling
- Biosafety cabinets for bacteriophage testing
- Biosafety cabinets for raw material sampling
- Fume hoods for titration and weighing
- Laminar flow hoods
- Freezers
- Incubators for liquid performance testing
- Incubators for USP <71> sterility testing and environmental monitoring
- Incubators for solid media performance
- Incubators for liquid performance testing
- Refrigerators
- Absorption and UV spectroscopy equipment
- Bioanalyzer autosampler with bath
- Centrifuge
- Colony counter for visual confirmation of solid media
- Density meters for manual and automated density testing
- Equipment for atomic absorption spectrometry, identity, and concentration analysis for Ca, Cu, Fe, K, Na, Mg, Ag, Au, and Zn
- Equipment for the fluorescent detection of DNA, RNA, and protein
- Equipment for Fourier Transform Infrared Spectroscopy (FTIR) and Infrared Spectroscopy (IR) for raw material identity testing
- High-performance liquid chromatography (HPLC) system
- Liquid chromatography-mass spectrometry (LC-MS) system
- Microfluidic PCR and qPCR system
- Nitrogen generator for mass spectrometer
- Osmometer for osmolality testing
- pH and conductivity meters with Redox capability
- Potentiometric titration for raw material identity and purity testing
- Thermal cycler for bacterial, fungal, PCR, yeast, and tryptone performance testing
- Titration equipment for raw material identity and purity testing
- Total organic carbon analyzer for the calculation of organic and inorganic carbon
We have validated the testing process for 20 core quality control assays that we perform to ensure the quality of our raw materials and finished products. We can also help design a custom testing program to meet your specific requirements.
We have validated a wide range of container formats using a bracketed approach to enable us to efficiently manufacture your product in the format that best fits your needs. Our custom-built automated manufacturing platform accommodates 1 L bottles and single-use bags spanning from 1 L to 200 L, and we can manually fill formats ranging from 125 mL bottles to 20 L carboys. Our team can also validate custom container formats to meet your requirements.