Inconsistent Documentation of CMC Changes and Data
Severity: majorNumerous revisions and corrections confirmed during the interactive review were not formally updated in the BLA documents. This includes typographical errors in method SOPs, data and/or calculation errors in validation reports, and changes to SSC, AC, or validated assay ranges. The agency requires all updated, corrected, or revised information to be submitted with red-lined versions and a tabulated summary of all changes.
Recommended response: Thoroughly review all BLA documents for consistency with all submitted information and agreed-upon changes. Implement a robust document control system to ensure all updates are formally incorporated and tracked. Prepare a comprehensive tabulated summary of all changes, including red-lined versions, for resubmission.
