(1) Schedule 2 to the Principal Regulations (standard provisions for manufac turer’s licences including manufacturer’s licences of right) shall be amended in accordance with the following paragraphs of this regulation.
(2) At the end of paragraph 3, there shall be inserted the words “and, in relation to medicinal products for human use, shall conduct all such operations in accordance with the principles and guidelines of good manufacturing practice”.
(3) After paragraph 3, there shall be inserted the following paragraph—
(3A) The licence holder shall, in relation to medicinal products for human use, establish and implement an effective pharmaceutical quality assurance system involving the active participation of the management and personnel of the different services involved.
(4) In paragraph 5 there shall be inserted after the words “The licence holder shall” the words “, in relation to medicinal products, other than for human use,”
(5) After paragraph 5 there shall be inserted the following paragraphs—
(5A)
(1) The licence holder shall, in relation to medicinal products for human use—
(a) provide and maintain a designated quality control department having authority in relation to quality control and being independent from all other departments in the exercise of that authority; and
(b) place the quality control department under the authority of the person notified to the licensing authority in accordance with paragraph 7(2) of Schedule 1 to the Medicines (Applications for Manufacturer’s and Wholesale Dealer’s Licences) Regulations 1971 as being responsible for quality control.
(2) Subject to paragraph 5B of this Schedule, the licence holder shall, in order to support the quality control department, provide and maintain such staff, premises and plant as are necessary for carrying out—
(a) such tests of the strength, quality and purity of the medicinal products which he manufactures for human use under the manufacturer’s licence as are required by the relevant product licences, and
(b) any tests or controls which relate to the conditions of production and in-process controls.
(3) Any animals used for the tests referred to in sub-paragraph (2) of this paragraph shall be suitably housed and managed.
(4) The licence holder shall ensure that the quality control department, in determining whether finished medicinal products for human use are to be released for sale or distribution, takes into account, in addition to analytical results—
(a) the conditions of production,
(b) the result of in-process controls,
(c) the examination of manufacturing documents, and
(d) the conformity of products to the specification in the relevant product licence.
(5B) A licence holder need not himself provide and maintain such staff, premises and plant as are necessary for carrying out such tests as are specified in paragraph 5A(2) of this Schedule provided that he makes arrangements with a person approved by the licensing authority to carry out such tests on his behalf in accordance with paragraph 5A(2) and (3) of this Schedule.
(6) In paragraph 8, for the words from “for a period” to the end of that paragraph there shall be substituted the following—
without the consent of the licensing authority—
in relation to a medicinal product for human use, for the relevant period,
in any other case, for a period of five years from the date when the manufacture or assembly of the relevant batch ocurred.
(7) After paragraph 8, there shall be inserted the following paragraphs—
(8A) The licence holder shall keep readily available for examination by a person authorised by the licensing authority samples of each batch of finished medicinal products for human use manufactured or assembled under his licence for at least a period of one year from their expiry date and shall retain samples of starting materials (other than solvents, gases or water) for at least a period of two years from the date of the release of the relevant batch of which the relevant starting materials formed part, except where the licence holder is authorised by the licensing authority to destroy any such sample earlier.
(8B) The licence holder shall make suitable arrangements to ensure that any record or sample referred to in paragraph 8 or 8A above relating to a medicinal product for human use is retained for the relevant period.
(8) In paragraph 9 after the word “shall” there shall be inserted the words “, in relation to medicinal products other than for human use,” and after the word “any” there shall be inserted the word “such”.
(9) After paragraph 9 there shall be inserted the following—
(9A)
(1) The licence holder shall implement a system for recording and reviewing complaints in relation to medicinal products for human use manufactured or assembled under his licence, together with an effective system for recalling promptly and at any time any such medicinal product in the distribution network.
(2) The licence holder shall record and investigate all complaints described in sub-paragraph (1) of this paragraph and shall immediately inform the licensing authority of any defect which could result in a recall from sale, supply or exportation or in an abnormal restriction on such sale, supply or exportation.
(10) In sub-paragraph (5) of paragraph 16 the words “medicinal products consisting of vaccines, toxins or serums, medicinal products based on human blood or blood constituents, radioactive isotopes or” shall be omitted.