Implementing HSE Management System Processes into the Pharmaceutical Quality System

Case
10 November 2022 🇷🇺 Original language: русский

Integrating HSE into the Pharmaceutical Quality System

The pharmaceutical industry has traditionally focused on strict quality control of its products. Regulatory requirements for drug manufacturing often do not cover occupational health, industrial, and fire safety issues. As a result, the HSE management system often exists parallel to the main management system, leading to duplicated functions and reduced overall efficiency.

In his presentation, Dmitry Korsakov, Head of the HSE Department at Nanolek LLC, shares practical experience in integrating HSE management processes into the pharmaceutical quality system. The speaker demonstrates how combining these systems not only optimizes resources but also improves workplace safety without creating obstacles for core business processes.

Practical Steps to Combine Management Systems

The speaker details the key areas where integration was implemented:

  • Unified personnel requirements: Responsibility for compliance with HSE requirements is included in the job descriptions of those responsible for product release. This creates a comprehensive understanding of a manager's area of responsibility — for both product quality and employee safety.
  • Joint self-inspections: Departmental audits are now conducted jointly by the Quality Assurance and HSE departments. This approach saves employees' time and places safety issues on the same level as quality control.
  • Incoming raw material control: Given the industry's specifics (working with substances without established maximum permissible concentrations or tentative safe exposure levels), the HSE department is included in the process of checking safety data sheets for imported materials. This allows for the timely identification of hazardous substances and the planning of protective measures.
  • Risk analysis during changes: Any changes in production processes (increasing equipment capacity, changing formulations) are now mandatorily assessed in terms of their impact on working conditions and personnel safety.
  • Document workflow optimization: Instead of creating duplicate instructions (separately for the HSE and quality systems), a single document is developed — a Standard Operating Procedure (SOP) that takes into account the requirements of both systems. This significantly simplifies the training and work processes for personnel.
  • Comprehensive training: HSE training programs are combined with pharmaceutical quality system training. This reduces the overall onboarding time for new employees and makes the process more logical and structured.
  • Contractor control: Safety requirements now apply to all company suppliers and partners, which was not previously mandatory under the quality system.

Specifics of HSE in Pharmaceuticals

The presentation also addresses unique industry challenges. The speaker uses examples to show how contradictions between sanitary standards and cleanroom requirements are resolved (e.g., lack of natural lighting or working in low temperatures). Special attention is given to the procedure for stopping work in case of violations: in continuous pharmaceutical production, a complete process shutdown threatens colossal losses, so the focus is on prompt personnel replacement and subsequent incident investigation.

What you will learn from this webinar:

  • How to combine HSE instructions and Standard Operating Procedures (SOPs) without violating legislation?
  • How to organize joint audits by quality and HSE departments?
  • How to integrate safety issues into the risk analysis procedure when changing production processes?
  • What are the specifics of providing workers with PPE in cleanrooms?
  • How should an HSE specialist act when violations are detected in continuous pharmaceutical production?
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