Update on ISO Cleanroom Standards 14644 Amp 14698
Transcript of Update on ISO Cleanroom Standards 14644 Amp 14698
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Conor Murray
Chairman - Irish Cleanroom Society
Head of Delegation for Ireland at ISO TC 209
Update on ISO Cleanroom
Standards – 14644 & 14698
www.cleanrooms-ireland.ie
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Conor Murray, an Engineer by profession is an independent
Technical Expert on GMP Cleanrooms and Biosafety Labs
Conor is a founder member and Chairman of the Irish
Cleanroom Society, (ICS). Conor is a past Chairman of the
ICCCS, (International Confederation of ContaminationControl Societies) and currently Chairman of the ICEB,
(International Cleanroom Education Board)
Conor is Head of Delegation for Ireland representing the
NSAI at ISO TC 209 and is on WG 01 & WG 02
Conor is Convener of Sub Group 13, (Cleanrooms) on the
Health Care Standards Consultative (HCSC) committee
Conor's particular areas of expertise include Green and
Energy Efficient Modular Design, Lifecycle Sustainability,
Process Integration, RABS and Fast Track Clean
Build Construction
Conor Murray Bio
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Irish Cleanroom Society
ISO 14644 & 14698 Overview
ISO DIS 14644 -1 & -2:2011 – WG 01
14698 -1 & -2:2003 – WG 02
Presentation Content
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Irish Cleanroom Society
www.cleanrooms-ireland.ie
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The Irish Cleanroom Society (ICS) is a not for profit
membership subscription based organisation formed in
1998 to represent cleanroom professionals in Ireland
The ICS is affiliated to the International Confederation of
Contamination Control Societies (ICCCS)
The primary focus is to promote best practice knowledge
and skills, understanding and harmonisation ofcleanroom and contamination control technology and
standards among users and professionals in Life
Sciences, Healthcare, Food, Microelectronics and
Micromanufacturing
Irish Cleanroom Society
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ICS Objectives
Promote the development of cleanroom and
contamination control technologies throughout Ireland
Heighten the awareness of cleanroom and contamination
control technology among all users inc industry, educational,institutional establishments, government bodies & the public
Assist in the standardisation and harmonisation of
cleanroom and contamination control
Organise seminars, exhibitions and peer to peer forum
workshops for the dissemination of knowledge & experience
gained in cleanroom and contamination control technology
Represent Ireland on the international stage
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ICS & Education
Education and Training are at the core of ICS activities
The ICS has been a major contributor to the CTCB-I
(Cleanroom Testing and Certification Board -
International) since its inauguration in 2002 and
has provided nearly 20 Cleanroom Technology and
Testing courses with over 200 candidates from Ireland
and around the world Since 2005 the ICS has helped lead the ICEB initiative of
the ICCCS to accredit, harmonise & licence cleanroom
training courses across national cleanroom societies with
the emphasis on certification through examination
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ICS on the International Stage
The ICS represents Ireland at international level on ISO
TC 209 for cleanroom standarisation where Ireland is a
voting member
Conor Murray is Head of Delegation for Ireland & a
subject matter expert on the TC & a number of WGs
The ICS is an active member of the ICCCS, International
Confederation of Contamination Control Societies
ICS an active member of the International Cleanroom
Education Board (ICEB)
Ireland hosted the 21st biennial symposium in 2008
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ICS Linkages in Ireland
The National Standards Authority of Ireland are the
Irish representative body in CEN and ISO Standards
organisations
Their Health Care Standards Consultative (HCSC)
committee has established a subcommittee, SC 13
concerning cleanrooms
The Irish Cleanroom Society play a leading part in
this. Conor Murray is Convener of SC 13 andrepresents Ireland at ISO TC 209 concerning
Cleanrooms and associated controlled environments
The ICS works closely with FAS on cleanroom training
and up skilling
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International Cleanroom Education Board (ICEB)
Part of International Confederation of Contamination
Control Societies (ICCCS)
Set up in 2007
ICS playing a significant leadership role internationally
CTCB-I initiative set up with S2C2 in 2001
CTCB-I now includes Scandinavian Countries (R3) of
Norway, Sweden and Denmark & The Netherlands
(VCCN)
Capturing interest from the US, Baltic, Far East, South
Africa, Egypt
ICS Initiatives - Education
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5 ICEB accredited courses
Cleanroom Testing – CTCB-I (‘03 250)
Advanced Cleanroom Technology - CTCBi
(‘05 100)
Airborne Particle Counting – CTCB-I (‘08 20) Introduction to Cleanrooms - SSE (‘09 50)
Cleanroom Cleaning - FLO (‘09 40)
ICS Initiatives - Education
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ICS & International Associations
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Participation in Working Groups in TC 209 on
cleanroom standards
WG 01 - revision of ISO 14644 - 1 & 2 Classification by
total airborne particles
WG 02 - revision of ISO 14698 – Biocontamination
(Irish Biocontamination Mirror Group)
WG 03 - revision on ISO 1464 - 3 Metrology
ICS Initiatives - ISO TC 209
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ICS & ISO TC 209
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ISO 14644 & 14698
- Overview
ISO 14644 & 14698 Standards
ISO Document Title
ISO-14644-1 Classi fi cat ion o f A ir Clean liness - 1999
ISO-14644-2 Testing for Cont inued Compl iance to -1 - 1999
ISO-14644-3 Tes t Met ho ds & Met ro lo gy - 2005
ISO-14644-4 Des ign, Construc tion & Star t Up
ISO-14644-5 Clean ro om Op er at io ns
ISO-14644-6 Terminology - 2007
ISO-14644-7 Sep ar at ive En clos ur es
ISO-14644-8 Classif ication of Airborne Molecular Contaminat ion - 2007
ISO-14698-1 Biocontaminat ion: General Pr inciples - 2003
ISO-14698-2 Biocontaminat ion: Eval ’n & Interpretat ion of Data - 2003
Status
WG01
WG01
WG03
2001
2004
SG06
2004
WG08
WG02
WG02
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ISO 14644 & 14698 Standards
ISO Document Title
ISO-14644-1 Classi fi cat ion o f A ir Clean liness - 1999
ISO-14644-2 Testing for Cont inued Compl iance to -1 - 1999
ISO-14644-3 Tes t Met ho ds & Met ro lo gy - 2005
ISO-14644-4 Des ign, Construc tion & Star t Up
ISO-14644-5 Clean ro om Op er at io ns
ISO-14644-6 Terminology - 2007
ISO-14644-7 Sep ar at ive En clos ur es
ISO-14644-8 Classif ication of Airborne Molecular Contaminat ion - 2007
ISO-14698-1 Biocontaminat ion: General Pr inciples - 2003
ISO-14698-2 Biocontaminat ion: Eval ’n & Interpretat ion of Data - 2003
Status
WG01
WG01
WG03
2001
2004
SG06
2004
WG08
WG02
WG022 new standards under development to cover2 new standards under development to cover
SCP via WG9 &SCP via WG9 & --9 and SCC via WG8 &9 and SCC via WG8 & --1010
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ISO 14644 TD Proposal
Deals with the role of an ISO 14644 Technical
Document as an Overview, Introduction,
Explanation and Context in dealing withupdates and changes to ISO 14644 & ISO
14698 re airborne and surface cleanliness
classification by total particles, viable, chemical
and nano particles
Approved in Milan 2011- to be presented to ISO
TC 209 in Zurich, September 2012
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ISO 14644 Issues
Historical development and focus on Airborne
Particles
New standards deal with surfaces, chemicals
and nanoparticles
Need backward compatibility
Where to put the history, context, perspective,
objectives, usage & application notes
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Existing definition of cleanroom relates to
airborne particles ie total particle
concentration in air
New definition needs to address the
concept of a controlled environment where
the control could be total particles, viables or
chemicals in air and/or on a surface
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ISO 14644 Issues
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ISO 14664/ 14698 Structure
Total
Particles
Viable
Biocontamination Chemical
Nano-
particles
ACC
SCC
Airborne
Surface
ACP
SCP
ACN ?
SCN ?
ACV
SCV
TotalParticles
ViableBiocontamination
ChemicalNano-
particles
14698-1
14698-2
14698-1
14698-2Surface
Airbo rne 14644-1
14644-9
14644-8
14644-10
14644-?
14644-?
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ISO Support Standards
Standard
14644-6 Terminology Terminology
14644-7 Separative Devices Separative Devices
Design, Construction &
Startup
14644-5 Operations Operations
14644-4 Design, Construction & Startup
Testing for Ongoing
Compliance to 14644-1
14644-3 Test Methods Supporting Test Methods
14644-2Testing for Ongoing Compliance to
14644-1
Existing New
14698-? Supporting ?
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ISO DIS 14644 -1 & - 2
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Apply good science and statistics
Remove confusion and inconsistencies
Simplify terms
Use more precision
Use a Table for Classification instead of the
universal formula
ISO DIS 14644 -1 & -2
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DIS Vote May ‘11 – unanimous but > 200
comments
Differences over no of samples for confidence level
and maximum area to determine classification
Differences over method of selection of samplelocations, application of statistics – random selection
Differences over treatment of 5 micron particles
Differences over normative use of ISO 21501-4
ISO DIS 14644 -1Copenhagen
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DIS Vote May ‘11 – unanimous
Decided to remove classification and keep to
Periodic Testing & Monitoring
Agreed that Classification and Periodic Testing are
NOT the same – amount of testing
Differences over inclusion of Differential Pressure
ISO DIS 14644 -2
Copenhagen
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ISO 14698 -1 & -2:2003
- Biocontamination WG 02
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ISO 14698 -1 & -2: 2003
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ISO 14698 not in line with ISO 14644
No Tables of Classification
Not up to date with Risk Assessment & Risk
Management techniques (eg ICH Q9 QRM)
No Check Lists of “Things to Consider”
Not up to date with technology advances in
Rapid Microbiological Methods (RMM) &
Instantaneous Microbiological Detection (IMD)
(eg ATP, Bioluminescence)
ISO 14698 Issues
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Cannot “Monitor a process into Control”
Not enough clarity on differences, issues and
guidance on Aseptic vs Non Sterile applications Not enough guidance on Airborne vs Surface
biocontamination risks and control
Overall seen as not easy to read & use
ISO 14698 Issues
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ISO/TC 209 N 187
Reso lu t ions f rom ISO/TC 209 Meet ing 9-10 Nov ember 2007Résolut io ns de l ' ISO/TC 209 (19èm e réun ion, 9 et 10 Novemb re 2007)
Resolu t ion 1 IS O/TC 209 resolves that WG 2 commence s work on these two docum ents:
a. Classification of airborne bioconta mination in cleanrooms, including metho ds ofmeasurem ent and their valida tion.
b. Classification of surface bioc ontaminatio n in cleanrooms, including m ethods of
measurem ent and their valida tion.
At t he appr op ria t e ti me du rin g the de vel op men t o f these do cu men ts, t he po si ti on of IS O 14 698Parts 1 and 2 sh ould be considered, as well as a Risk Managem ent Standard.
(All in fa vor)
ISO TC 209Preliminary Work Items WG02
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ISO Standards are NOT industry specific -
Bird’s Eye view from 25,000 feet
Normative (Must do) & Informative (Should do) Based on good science with clear and
independent guidance
Short & concise, easy to read & use
Check Lists, flow charts, suggested methods,
options on best practice methods, choices,
examples.
ISO Standard Principles
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Working Group is a team of international experts
nominated by each member country
Terms of reference set by TC 209
Duration varies but typically 2 - 5 years
Act as Subject Matter Experts (SMEs) in their
field
ISO Working Group Principles
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Capture best science and international expertise
“Get all the toys on the table” and play with them
Everything on the table Open dialogue encouraged until the end
Let “good science” prevail
ISO Working Group Principles
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Current measurement ‘technologies’ limited to
orders of magnitude resolution, especially in low
density populations
Species recovered using these technologies
limited due to incubation methodology (inc
media, temperature, pH, aerobic/anerobic, etc.)
“Environmental microbiologists recent research
indicate that some species are inter-dependant
& one species will not culture successfully
without the presence of the other”
ISO 14698 Challenges- Limitations of Quantitation
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People are the greatest source of
biocontamination
Unpredictability and uncertainty of Humanbehaviour
“80% of the species found in the human upper
respiratory tract cannot be recovered”
ISO 14698 Challenges
- Diversity of People
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Below limit of resolution for current
technologies
i.e. 1 cfu recovered may be indicative of 1cfu
or perhaps >10cfu, impossible to accurately
and repeatably determine
Risk of false positives high due to likelihood ofaccidental contamination during collection and
incubation
ISO 14698 Challenges- Issues in clean spaces
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In some cases, all species are considered
harmful
In some cases there is ‘background counts’ ofcfu of species considered ‘normal and non-
harmful’
In some cases, some species are considered
‘objectionable’ and are not tolerated at all
ISO 14698 Challenges
- Process/ Application Specific
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“In Grade A and B zones, the monitoring of the
≥ 5.0 μm particle concentration count takes on
a particular significance as it is an important
diagnostic tool for early detection of failure.”
“... consecutive or regular counting of low
levels (of ≥5.0 μm) is an indicator of a possible
contamination event and should beinvestigated.”
Particles ≥5.0 μm could be skin particles
carrying biocontamination
Aseptic Processing- 5μm Particles & EU GMPs
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ISO 14698
- Proposed New Structure
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New ISO 14698 Flowchart
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New ISO 14698 Flowchart
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New ISO 14698 Flowchart
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Risk Analysis/ Assessment
Risk Management
Establishing (Risk) Control
Proposed New ISO 14698 -1
- Establishing Control
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Identify ‘typical, non-harmful’ species
- typical in cleanroom
- not harmful to product or
application/customer
Identify ‘objectionable’ species
- atypical in cleanroom
- harmful to product and/or harmful to
customer
ISO 14698- Establishing Control Step 1
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For “normal, non-harmful”:
- establish typical ‘background counts’, e.g.
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For “Objectionable”:
- establish acceptable incidence, including
maximum number process will tolerate
- anything above incidence rate or maximum
triggers investigation
ISO 14698- Establishing Control Step 3
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Classify your process/cleanroom:
“Normal, non-harmful”
- species- by ‘background counts’
- by acceptable incidence of ‘higher thannormal’ (maximum limit is defined)
“Objectionable”
- establish acceptable incidence, includingmaximum number process will tolerate perincidence
ISO 14698
- Establishing Control Step 4
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ISO 14698- Airborne Classification
Class *Airborne limit In
Operationcfu/m
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ACVx 1
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Next meeting – Zurich Sept 2012
New Work Item Proposal (NWIP)
Formal Vote required for approval
ISO timetable of CD, DIS FDIS, & IS
over 3 years
ISO 14698- WG 02
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Thank You for Your Attention