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SOP-QC-021Version 4.0Effective 2026-04-06Owner: Quality ControlEffective

Environmental Monitoring

Fictional document for the demonstration.

§5.2 Alert and action limits

Each classified area has alert and action limits for viable and non-viable monitoring. A result above an alert limit is trended; a result above an action limit starts an investigation the same day.

§5.3 Grade B and aseptic areas

Repeated action-limit excursions in a Grade B area adjacent to aseptic filling require immediate notification of Quality Assurance and an assessment of the impact on sterility assurance before filling continues.