©KeyPlants All rights reserved OSD (High Containment) Example Project Outline Plant Description Time Schedule Scope of work Conclusions Size of Modular Plant Process Capacity Layouts
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OSD (High Containment) Example
Project Outline
Plant Description
Time Schedule
Scope of work
Conclusions
Size of Modular Plant
Process Capacity
Layouts
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Background & Project Outline
• Effective reproductive health care services must be given primacy to ensure the birth and care of healthy children and to promote responsible parenting
• The supply of a turn-key OSD facility for the tableting of oestradiol as a oral contraceptive
• The facility is recommended as a modular facility in order to ascertain predictability, quality and delivery time
• The facility meet the regulatory requirements of WHO & EMA
• It is a green field arrangement to be set up at site within a time period of 14 months.
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Scope of Work
Signing of Contact
Design & Engineering
Procurement
Modules Construction
Installation of equipment
Operator Training
IQ & GMP Inspection
Commissioning IQ OQ
Signing of Contract
Warehouse & Administr. bldg
Foundation and sewage system
Electricity and water supply
Validation/PQ Operation Production
Plant Disassembly
Reassembly of Plant
AT SITE IN ESTONIA
Shipment
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Containment in OSD Production
• Risk assesment
• GMP and containment
• Protect the product
• Protect the employees
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Potency OEL
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Specific for High OEL
• American and European personal safety requirements at high product Operating Exposure Levels (OEL levels) the process shall be closed in isolators or the operator should have full protection breathing suites.
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General Recomendations
• Detailed Design documents needs to show clearly how the requirements for both product protection and containment are fulfilled. Documents that support this are:
– Gowning procedures
– HVAC Zoning drawings, showing on layout which area each AHU is serving
– Pressurization drawings showing the relative room pressure on the layout.
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OSD Project Example
• Design of a contained hormone facility comprising of: • Production (Process) area
• Clean utilities
• IPC lab
• QC lab
• Warehouse and packaging
• Lockers
• Delivery time 14.5 months after start of Detailed Design
• Earthquake safe
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• Two storied modular building, in total: 540 m2 (9 modules), (Ground floor: 300 m2, first floor: 240 m2)
• Contained OSD facility (Oestradiol Hormon)
• HVAC and utility generation and distribution
• Stand alone facility (all process and utility equipment incl.)
• Adjacent support functions: Emergency Power & Process • Waste Water Treatment
Process Plant Description
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Dispensing
• API dispensing in isolator
• Excipients dispensing under LAF
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Blending and Granulation
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Sieving
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Tabletting
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Coating
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Sorting
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Blister Packaging
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Layout – Ground Floor
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Detail design in 3D
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Equipment Installations
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Containment – Ground Floor
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Layout – First Floor
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Utility Installations
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Transport
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Site Assembly
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Time Schedule
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Important features
• Short delivery time (6 - 10 months faster than alternatives) • Predictable schedule • Fixed price • Process and project experience • Modular construction guarantee earthquake safe
pharmaceutical production buildings • Risk with contractor • Guaranteed quality through off-site construction • IQ – majority finalised off-site • Possibility for tech transfer training off-site
• = over-all very favourable (VPN value)/total project economy.
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Example: profit from earlier start up
• Product annual sales 20 M€ (10M x 2€) with a Gross Margin of 50%
• Production Up-Time 48 weeks/year
• 20 M€/48 weeks = 0,42 M€/week 50% GM = 0,21 M€/week
Incremental Revenue with faster delivery 6 Months = 24 weeks = 5 M€
12 Months = 48 weeks = 10 M€
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Value proposition
•Time Shorter time to market
(6-24 months faster than conventional) Deferred investment decision More time for process development
•Optimized cGMP Process Solutions & Lay-out •Predictability
On Budget Completion as scheduled Limited customer resources
•Quality & Documentation (GMP’s) •Faster Return-on-Investment (ROI)