TABLE XIV

Table Displaying Detection Methods and Assessments

Sub-FactorsDescription and ReasonWeighting/Score
DetectionRoom environmental monitoringRoom environmental monitoring, when examined over time for trends, can provide a medium detection level provided that the sample locations are meaningful. This acts as a general indicator of quality.Low detection
In-process sample test and room environmental monitoringIn-process samples, which are representative of the processed product, provide a direct assessment of the quality of the material. Accordingly such tests represent high detection methods. In addition, the room environmental monitoring indicated above is also performed.Medium detection
In-process sample test, room environmental monitoring, and a monitored water for injection (WFI) outletIn addition to the room environmental monitoring and in-process tests, the presence of a WFI outlet affords an additional detection method. WFI is assessed as part of a biweekly roster.High detection