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Slide 1 © PharmOut 2018 2019 Johannesburg Expo – Medicinal Cannabis Facility Design Considerations Trevor Schoerie - Managing Director November 2019

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Page 1: 2019 Johannesburg Expo Medicinal Cannabis

Slide 1 © PharmOut 2018

2019 JohannesburgExpo – Medicinal Cannabis

Facility Design Considerations

Trevor Schoerie - Managing DirectorNovember 2019

Page 2: 2019 Johannesburg Expo Medicinal Cannabis

Slide 2 © PharmOut 2018

Page 3: 2019 Johannesburg Expo Medicinal Cannabis

Slide 3 © PharmOut 2018

Medicinal Cannabis

Software – Paperwork

Control Strategy

- Drives the Design

- Basis of design

Validation Lifecycle

- 3 stages of validation

Pharmaceutical Quality System

- 200 documents

Hardware FSE

Facility

- fabric, logical layout, mix up

Services

- power, water, laboratories

Equipment

- non reactive, cleanable

Page 4: 2019 Johannesburg Expo Medicinal Cannabis

Slide 4 © PharmOut 2018

54 PIC/S member authorities (1 January 2019)

4 Partners

EDQMEMA

UNICEFWHO

New Zealand

Iceland

Canada

USA

Argentina

South Africa

Australia

Malaysia

Taiwan

Switzerland

Norway

Indonesia

Ukraine

Singapore

Israel

Liechtenstein

EUROPEAN UNION Member States Agencies (29)

Japan

South Korea

Hong Kong

Thailand

Mexico

Iran

Turkey

Newest members 1 Jan 2018All slides © PharmOut Pty Ltd

Page 5: 2019 Johannesburg Expo Medicinal Cannabis

Slide 5 © PharmOut 2018

Six (EU – PIC/S) GMP requirements

Front End

Engineering

Study

(FEED)

Functional

and

Detailed

Design

Facility User

Requirement

Specification

(URS)

Tender Construction Installation CommisioningFacility

Handover

Validation

Master

Plan

(VMP)

Factory

Acceptance

Testing

(FAT)

Design

Qualification

(DQ)

Qualification

Protocol

Development

Pre-delivery

Inspection

(PDI)

Execute Installation

Qualification (IQ)

and Operational

Qualification (OQ)

Execute

Performance

Qualification

(PQ)

Facility/

Equipment

approved for

Manufacture

Supplier

Assessment

Process

Validation

Summary

Report

GMP /

Quality Risk

Assessment

Project

plannning/

scoping (includes org

structure)

System

Implem-

entation

Project Plan

and Schedule

Monitor

system for

effectiveness

System

development

and approval

Training and

assessment

Quality

Manual /

Policies

User

Requirement

Specification

Functional

Specification

(FS)

GMP Risk

Assessment

Design

Qualification

(DQ)

Factory

Acceptance

Testing (FAT)

Operational

Qualification

(OQ)

Performance

Qualification

(PQ)

Quality and

Project Plan

(QPP)

Pre-delivery

Inspection

(PDI)

Design

Specification

(DS)

Installation

Qualification

(IQ)

Qualification

Protocol

Development

Validation

Summary

Report (VSR)

ConstructionSupplier

Assessment

Site

Master

File

Rectify any

identified

deficiencies

GMP

license

application

Pre-GMP

licensing

audit

Lodge

application

with TGA

Requirement 1

GMP Facility Design, Construction and Validation

Obtain GMP

license

Requirement 3

GMP Quality System Development and Implementation

Requirement 2

Equipment / Lab Method / IT Validation

Requirement 5

TGA Good Manufacturing Practice (GMP) License

Requirement 6

Regulatory Product Registration

Common

Technical

Document

Product

Registration

TGA GMP Requirements for Pharmaceutical Drugs

Commercial

Manufacturing

Raw Material

Specifications

In-process

Specifications

Finished

Product

Specification

Requirement 4

Product Characterisation/Specification

Purchase

Purchase

Validation

Master

Plan

(VMP)

Most requirements are concurrent

Quality System Elements- Product Realisation + Raw Material procurement & assurance

+ Manufacture

+Testing

+ Batch Release

+Storage & Distribution

Supporting sub-systems- Document Control

- Vendor Assurance

- Training

- Validation

- Calibration

- Preventative Maintenance

- Deviation Management (CAPA)

- Change Control

- Self Inspection

A typical GMP compliant quality

system would include SOPs and

sub-systems as defined above.

Page 6: 2019 Johannesburg Expo Medicinal Cannabis

Slide 6 © PharmOut 2018

• Site, Context

• Access, Security

• Location, Town Planning

• Proximity to Labour, Transport

• Services, supply

• Weather, climate

It is critical to design facilities from an understanding of site context

Page 7: 2019 Johannesburg Expo Medicinal Cannabis

Slide 7 © PharmOut 2018

EnvironmentBOM data: 133 million data points

• Weather data used to assess appropriateness of the climate to the intended crop that is to be raised

• Weather data informs the design of buildings, location of (any) greenhouses and the type of greenhouses

(e.g.)

• Circle colour represents daily solar radiation

• Circle size represents % of temperatures within the desired range (during growing hours selected)

Page 8: 2019 Johannesburg Expo Medicinal Cannabis

Slide 8 © PharmOut 2018

SurroundsData : Solar Exposure And Rainfall

0

20

40

60

80

100

120

0

5

10

15

20

25

30JA

N

FE

B

MA

R

AP

R

MA

Y

JU

N

JU

L

AU

G

SE

P

OC

T

NO

V

DE

C

MEAN

SO

LAR

EXPO

SU

RE (

MJ/

SQ

M//

MO

NTH

UQ Gatton Mean daily solar exposure (MJ/(m*m)) for years 1990 to 2019

Applethorp Mean daily solar exposure (MJ/(m*m)) for years 1990 to 2019

UQ Gatton Mean rainfall (mm) for years 1897 to 2019

Applethorp Mean rainfall (mm) for years 1966 to 2019

Page 9: 2019 Johannesburg Expo Medicinal Cannabis

Slide 9 © PharmOut 2018

SurroundsData : Relative Humidity

0

10

20

30

40

50

60

70

80

90

JA

N

FE

B

MA

R

AP

R

MA

Y

JU

N

JU

L

AU

G

SE

P

OC

T

NO

V

DE

C

RELATIV

E H

UM

IDIT

Y (

%)

UQ Gatton Mean 9am relative humidity (%) for years 1938 to 2010 UQ Gatton Mean 3pm relative humidity (%) for years 1995 to 2010

Applethorp Mean 9am relative humidity (%) for years 1966 to 2010 Applethorp Mean 3pm relative humidity (%) for years 1966 to 2010

Page 10: 2019 Johannesburg Expo Medicinal Cannabis

Slide 10 © PharmOut 2018

SurroundsData : Maximum Temperature

0

5

10

15

20

25

30

35

40

45

50

JAN

FE

B

MA

R

AP

R

MA

Y

JUN

JUL

AU

G

SE

P

OC

T

NO

V

DE

C

TEM

PER

ATU

RE

(°C

)

UQ Gatton Mean maximum temperature (Degrees C) for years 1913 to 2018

UQ Gatton Highest temperature (Degrees C) for years 1965 to 2018

Applethorp Mean maximum temperature (Degrees C) for years 1913 to 2018

Applethorp Highest temperature (Degrees C) for years 1966 to 2018

Page 11: 2019 Johannesburg Expo Medicinal Cannabis

Slide 11 © PharmOut 2018

SurroundsData : Minimum Temperature

-10

-5

0

5

10

15

20

25

JA

N

FE

B

MA

R

AP

R

MA

Y

JU

N

JU

L

AU

G

SE

P

OC

T

NO

V

DE

C

TEM

PERATU

RE (°C

)

UQ Gatton Mean minimum temperature (Degrees C) for years 1913 to 2018

UQ Gatton Lowest temperature (Degrees C) for years 1965 to 2018

Applethorp Mean minimum temperature (Degrees C) for years 1966 to 2018

Applethorp Lowest temperature (Degrees C) for years 1966 to 2018

Page 12: 2019 Johannesburg Expo Medicinal Cannabis

Slide 12 © PharmOut 2018

Planning

• Planning factors externally driven by the municipality

• Planning zones are critical in site assessments - they stipulate what the site can and cannot be used for - and any further requirements

• The purpose of zones and overlays is to regulate and inform the use of land.

• The site may also have an ‘overlay’ - informs on a specific requirement of the land.

Page 13: 2019 Johannesburg Expo Medicinal Cannabis

Slide 13 © PharmOut 2018

Site Master Plan

• Single point of entry• Natural site features• Concentric layering• Vehicle/pedestrian

controls• Carparking requirements• Perimeter site access• Solar orientation• Common loading• Services considerations• Central building services

Page 14: 2019 Johannesburg Expo Medicinal Cannabis

Slide 14 © PharmOut 2018

Site Security

• Natural site features• Secure perimeter• Site monitoring• Staff within boundary• Minimum 2 layers• Single point of entry• Concentric gradient• Security access levels 1-5• Product categorisation• Common services

Page 15: 2019 Johannesburg Expo Medicinal Cannabis

Slide 15 © PharmOut 2018

The cultivation and subsequent processing of medicinal cannabis has a significant demand on site services and other resources.

Due diligence on the availability and capacity of site services is required to confirm that this demand can be met.

Design driven by systems.

Page 16: 2019 Johannesburg Expo Medicinal Cannabis

Slide 16 © PharmOut 2018

• Design not derived through a listing of square metre areas, but through the ‘process lens’:

• Product specification,

• Product capacity,

• Production schedule,

• Production technology,

• Process utilities/services.

Page 17: 2019 Johannesburg Expo Medicinal Cannabis

Slide 17 © PharmOut 2018

Page 18: 2019 Johannesburg Expo Medicinal Cannabis

Slide 18 © PharmOut 2018

Wheel Of Fortune

• Step-wise process• Form follows function• Functional adjacencies• ‘Lean Manufacturing’• Collective set definitions• Increasing GMP

downstream• Common support core• Within security envelope

Page 19: 2019 Johannesburg Expo Medicinal Cannabis

Slide 19 © PharmOut 2018

Facility layout

• ‘Step-wise’ design• Reflects process flow• ‘Lean’ manufacturing• Ratio of functional areas• Central services at

height• Common point of entry• Common warehouse• Public exterior ‘layers’• Secure interior ‘layers’• North facing (SH) GH• South facing (SH) HH

Page 20: 2019 Johannesburg Expo Medicinal Cannabis

Slide 20 © PharmOut 2018

Systems

Process

design

Page 21: 2019 Johannesburg Expo Medicinal Cannabis

Slide 21 © PharmOut 2018

Page 22: 2019 Johannesburg Expo Medicinal Cannabis

Slide 22 © PharmOut 2018

Page 23: 2019 Johannesburg Expo Medicinal Cannabis

Slide 23 © PharmOut 2018

Page 24: 2019 Johannesburg Expo Medicinal Cannabis

Slide 24 © PharmOut 2018

Modularity, Scalability

and Flexibility

Common observations in cannabis cultivation:

• High capital cost• Environment of reducing sales prices• Seeking competitive advantage

Key cost factors requiring reduction:

• Energy• Infrastructure• Labour

Page 25: 2019 Johannesburg Expo Medicinal Cannabis

Slide 25 © PharmOut 2018

Our estimator –Quick planning and cost estimator

• Single brief for the design team

• Captures scope of work on day one

• Quickly shows high level costs and scales to verify clients intent and budget

• Output consistent ratios across projects

• Co-located knowledge base of all our findings

• Self learning

• Verify concept designs

• Can be used to review external designs

Page 26: 2019 Johannesburg Expo Medicinal Cannabis

Slide 26 © PharmOut 2018

Architectural and Engineering

Page 27: 2019 Johannesburg Expo Medicinal Cannabis

Slide 27 © PharmOut 2018

Six Project Steps

Page 28: 2019 Johannesburg Expo Medicinal Cannabis

Slide 28 © PharmOut 2018

Page 29: 2019 Johannesburg Expo Medicinal Cannabis

Slide 29 © PharmOut 2018

Manufacturing Design – Lean Manufacturing

Medicinal Cannabis Cultivation

and Manufacturing

conceived as a pharmaceutical

manufacturing facility.

Facility design is derived from

understanding the material,

personnel and waste flows

Page 30: 2019 Johannesburg Expo Medicinal Cannabis

Slide 30 © PharmOut 2018

Thank you

Trevor Schoerie

[email protected]

Managing Director

www.pharmout.net