Discrepancies in Analytical Evaluation Thresholds (AETs) for Extractables Studies
Severity: majorDifferent maximum daily doses (MDD) were used to calculate AETs for extractables studies, leading to inconsistencies.
Recommended response: Clarify discrepancies and provide revised AETs with the correct MDD.
Inadequate Design and Execution of Leachable Studies
Severity: majorThe design for leachables testing (ICH Q1D concept) was not agreed upon, potential secondary leachables were not fully addressed, and stability studies were not conducted in the worst-case (inverted) position for stopper/drug product contact. Also, AETs for leachables were inconsistent and reporting limits were too high.
Recommended response: Follow full stability protocol for leachable trend, re-run leachables studies in inverted position or justify, clarify AET discrepancies and provide revised AET.
Cited: ICH Q1D
Acceptance Criterion for 'Total Impurities' Too Wide
Severity: majorThe acceptance criterion for 'Total Impurities' in release and stability specifications is too wide.
Recommended response: Tighten the acceptance criterion based on data trend.
Lack of Control for Potential Degradation Impurity
Severity: majorThe potential degradation impurity is not included in both release and stability specifications as per ICH Q3B.
Recommended response: Include acceptance criterion for the impurity in specifications or provide batch data showing its absence with validated methods.
Cited: ICH Q3B
Insufficient Demonstration of Analytical Method for Impurity
Severity: minorWhile an impurity is controlled in the vendor's COA, the analytical method's ability to detect it and its absence in the drug product has not been demonstrated.
Recommended response: Demonstrate analytical method can detect the impurity and that it is absent in the drug product.
Incomplete Method Validation Reports
Severity: majorForced degradation studies for assay/identification are missing, system suitability requirements are missing for several methods, and a complete method validation report for a specific impurity is missing. Details for a referenced report are also needed.
Recommended response: Provide forced degradation studies, system suitability requirements, complete method validation reports, and details for referenced reports.
Insufficient Structural Assignment for Impurity
Severity: majorThe structural assignment for an impurity is based on an unclear signal, and direct spectroscopic evidence is lacking, especially since a reference standard is unavailable.
Recommended response: Clarify signal source, provide direct spectroscopic evidence, or list as a specified unknown impurity with RRT.
Missing Design and Materials for Primary Container Labels
Severity: minorThe design and materials of construction for the labels used on the primary container are not provided.
Recommended response: Provide the design and materials of construction for the labels.
Missing Vendor Certificate of Analysis (COA) for Vial
Severity: minorThe vendor COA for the vial is not provided.
Recommended response: Provide the vendor COA for the vial.
Insufficient Justification for Wide pH Range in Specifications
Severity: majorA wider pH range was adopted for release and stability specifications despite stability study results showing optimum impurity profile at a narrower range.
Recommended response: Justify the wider pH ranges with data or revise the pH specification.
Revision Required for Proposed Commercial Batch Record
Severity: majorThe proposed commercial batch record in 3.2.P.3.3 needs revision.
Recommended response: Revise the proposed commercial batch record.
Missing Leachable and Extractable Data for Manufacturing Process Contact Materials
Severity: criticalLeachable and extractable studies results are missing for all product-contact materials used in the manufacturing process, and compliance with ASTM standards and pertinent CFR sections for indirect food additives is not demonstrated.
Recommended response: Provide leachable and extractable data for all formulation contacting components, confirm ASTM compliance, and provide a statement of compliance to pertinent CFR sections.
Cited: ASTM standards, pertinent CFR sections for indirect food additives