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03_Quality Related Topics

Apr 14, 2018

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    Quality-Related Topics

    Ms Yusyanti Mat TAHIRSenior Regulatory Specialist

    Pharmaceuticals & Biologics BranchTherapeutics Products Division

    Health Products Regulation GroupHealth Sciences Authority

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    Overview of guideline revision

    Quality Documents (additional information)

    - Drug Substance Drug Master File, CEP

    - Drug Product Control of Excipients

    Singapore Quality Overall Summary (SQOS)

    Minor Variation Applications (MIV)

    Summary

    Scope

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    Overview

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    Overview

    Revised guideline layout

    Quality related changes only (6.4.4, Appendix 13,14and 15)

    Provide additional information in certain sections

    Improve clarity and better aid applicants in the

    submission process Major amendments

    - require further explanation

    - new requirements

    Minor amendments- self-explanatory

    - editorial

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    Quality Documents

    (Section 6.4.4, page: 45)

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    Quality Documents

    Module 3 (ICH CTD) or Part 2 (ACTD)

    Drug Substance- Drug Master File (DMF)

    - Certificates of Suitability (CEP)

    Drug Product

    - Control of Excipients (3.2.P.4)

    Pg 45

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    S2.2: Description of manufacturing process

    S2.3: Control of materials

    S2.4: Control of critical steps and intermediates

    S2.5: Process validation and /or evaluation

    S2.6: Manufacturing process development

    Content of the DMF

    Open / Applicants Part Closed / Restricted Part

    S1-S7

    Drug Substance : DMF

    S2: MANUFACTURE

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    Submissions by:

    Drug Substance : DMF

    Applicant:Open Part

    DMF Holder:Open + Closed Parts

    Letter of Access+

    Complete S section

    Pg 45

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    Drug Substance : CEP

    Issued EDQM.

    Conforms to Ph. Eur.

    Additional physico-chemical characteristics

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    Drug Substance : CEP

    Submission:

    CEPS1

    S2 S3 S5

    S6

    +

    S4.4 S7** If re-test period not in CEP

    Pg 46

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    Drug Product : Control of Excipients

    - Trade names, international codes or officialacronyms Acceptable

    - Qualitative and quantitative contentscapsule shell/coating/printing ink X PRISM

    - Ingredients derived from human plasma:Appendix 10 + supporting documents

    - Ingredients derived from animal sources:Appendix 11 + supporting documents

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    Singapore Quality

    Overall Summary(SQOS)

    (Appendix 8 and 9)

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    SQOS Drug SubstanceS1 (Chemicals)

    DMF

    Letter of accessDMF No.

    Date of submission

    Yes No

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    SQOS S1 (Chemicals)

    Grade claimed

    EP

    Non-EP

    S1, S2.1, S4.4, S7*

    S1, S2.1, S4.1-S4.5, S7*

    *retest period not in CEP

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    SQOS S2.1 (Chemicals)

    For information only.

    NO further documents are required.

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    SQOS S3.2 (Chemicals)

    Eg:Degradation product of drug substance

    Synthetic impurity arising from raw material X

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    SQOS Drug ProductP3.1 (Chemicals)

    Sites intended for Singapore ONLY.

    Eg: MLT, Stability testing

    PRISM

    Eg: ABC Manufacturing, 123, Never ending

    Road, Nowhere

    Eg: As above

    Eg: As above

    Eg: ABC Manufacturing, 123,Never ending Road, Nowhere

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    SQOS P3.5 (Chemicals)

    3 consecutive production-scale batches

    Concurrent validation Consult HSA

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    SQOS P8 (Chemicals & Biologics)

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    SQOS - Others

    S1, S1.1-1.3, S2.2, S4.1,S4.4-4.5, S5, S6, P1,P3.1, P3.3, P3.5, P5.1,P5.4, P5.6, P6 and A3.

    S1.1-1.3, S2.2, S4.4-4.5,S5, P3.3, P5.4-5.6, P6and A3.

    Biologics (Appendix 9)Chemical (Appendix 8)

    Applicants Signature

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    Minor VariationApplications (MIV)

    (Appendix 14, 15)

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    Minor Variation Applications (MIV)

    Appendix 14 (Chemical MIV) & 15 (Biologics

    MIV): Guideline and Checklists Appendix 13 (MIV Filling and SubmissionInquiry Form)

    Changes include:

    Additional notes specific to MIV

    Documentary requirement

    Streamline appendices for consistency

    PRISM Interface MIV changes

    Timelines

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    Appendix 13

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    MIV : Documentary Requirement

    Hardcopies E-copy

    Module 1/ Part 1

    Labels

    ALL

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    MIV : Documentary Requirement

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    MIV : PRISM Interface

    Change in PRISM Interface

    Change of DP specs

    -

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    Assay: 90-

    110%

    Assay:

    95-105%

    Tightening

    of specs toalign withEP

    Approved

    in US,Australia

    P5 Control

    of DP

    MIV : PRISM Interface

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    MIV : Appendix 14 (Chemical) Change in the layout

    Conditions MIV-1 Removed

    MIV-2 Retained

    Sections combined

    Re-categorised

    Editorial changes

    Additional explanatory notes

    Change in submission requirements Change of PI/PIL : approval from at least one competent

    agency

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    New MIV-1 categories

    Change in DS manufacturing process

    Change of DS/DP specifications (for changes notcovered by MIV-2 C13 and C31)

    Change or inclusion of scoring/breaking line oftablets

    Change of batch size of DP (for other batch scalechanges not covered in MIV-2 C24)

    MIV : Appendix 14 (Chemical)

    App 14Pg5-9

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    MIV : Appendix 14 (Chemical)

    Re-categorise, combine sections, editorialchanges:

    MIV-1:

    Change in DP site (editorial)

    Change in DP manufacturing process (re-

    categorise) Change in CCS (editorial)

    Change of shelf life and/or storage condition(combine sections)

    Change of shelf life after reconstitution or firstopening (combine sections)

    - MIV-2: editorial changes only

    App 14Pg5-9

    App 14Pg10-25

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    No major changes to Appendix 15, except:

    Seasonal variation of influenza strains of vaccine =change ofonly influenza strains

    MIV : Appendix 15 (Biologics)

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    Timelines

    Submission

    Screening

    Acceptance

    Evaluation

    Regulatory decision

    Within 6 months,Excluding stop-clock

    Within 25

    Working Days

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    Summary

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    Summary DMF and CEP

    Singapore QOS changes Appendices 8 and 9

    Amendments made for Chemicals and Biologics

    SQOS

    MIV changes - Appendices 14 and 15

    Change to PRISM Interface

    Documentary requirement: e-copy

    Change in submission requirements

    New MIV-1 (Chemicals) categories

    Change in MIV-1 Biologics

    Administrative Changes

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    Thank You