| Preface |
|
xiii | |
| Author |
|
xvii | |
| Chapter 1 Finding and Partnering Active Pharmaceutical Ingredients Vendor |
|
1 | (12) |
|
|
|
1 | (12) |
|
Ongoing Approval/Management |
|
|
5 | (1) |
|
Auditing Suppliers Manufacturing Facility |
|
|
6 | (1) |
|
Purchasing and Management |
|
|
6 | (1) |
|
Maintaining the Supply Chain |
|
|
6 | (1) |
|
Periodic Evaluation with Supplier |
|
|
7 | (1) |
|
|
|
8 | (1) |
|
Classification of Supplier |
|
|
8 | (1) |
|
|
|
9 | (1) |
|
|
|
9 | (1) |
|
|
|
9 | (4) |
| Chapter 2 Selection of API Vendors and the Impacts on Drug Products |
|
13 | (10) |
|
How it Impacts the Drug Products |
|
|
13 | (6) |
|
API Supplier Selection Process Modules |
|
|
19 | (2) |
|
API Supplier Impact on Generic Drug Product |
|
|
21 | (1) |
|
|
|
21 | (2) |
| Chapter 3 Approach, Team Formation, and Planning |
|
23 | (8) |
|
|
|
23 | (2) |
|
|
|
23 | (1) |
|
|
|
23 | (1) |
|
|
|
23 | (1) |
|
|
|
24 | (1) |
|
|
|
24 | (1) |
|
|
|
25 | (1) |
|
|
|
26 | (1) |
|
|
|
27 | (1) |
|
|
|
27 | (1) |
|
Roadblocks, Challenges, and Surprises |
|
|
28 | (2) |
|
Poor Quality Raw Materials |
|
|
28 | (1) |
|
|
|
29 | (1) |
|
Anomalies with Commercial Scale Batch |
|
|
29 | (1) |
|
|
|
29 | (1) |
|
|
|
30 | (1) |
| Chapter 4 Site Standard Operating Procedure for Vendors Approval |
|
31 | (8) |
|
Vendor Evaluation and Approval Procedure |
|
|
31 | (10) |
|
|
|
32 | (1) |
|
|
|
32 | (1) |
|
|
|
32 | (14) |
|
Responsibilities of Purchase Department |
|
|
32 | (1) |
|
Responsibilities of Quality Control Department |
|
|
32 | (2) |
|
Responsibilities of QA Department |
|
|
34 | (1) |
|
Responsibilities of QA Director |
|
|
35 | (4) |
| Chapter 5 Vendors Evaluation Records: Buyer Company's Name |
|
39 | (2) |
| Chapter 6 Document Status Checklist |
|
41 | (2) |
|
|
|
42 | (1) |
| Chapter 7 Declaration and Quality Commitment |
|
43 | (2) |
|
|
|
43 | (2) |
| Chapter 8 Manufacturing Facility Self-Evaluation Questionnaire |
|
45 | (10) |
|
|
|
46 | (1) |
|
|
|
46 | (7) |
|
|
|
47 | (6) |
|
Vendor Related Information |
|
|
53 | (2) |
| Chapter 9 Sterile Bulk Manufacturing Facility Self-Evaluation Questionnaire |
|
55 | (14) |
|
|
|
67 | (2) |
| Chapter 10 Quality Agreement |
|
69 | (2) |
| Chapter 11 Covering Letter for Supplier |
|
71 | (2) |
| Chapter 12 Quality Agreement for Generic APIs |
|
73 | (14) |
|
|
|
74 | (1) |
|
|
|
75 | (1) |
|
Certificate of Analysis/Compliance |
|
|
75 | (1) |
|
|
|
75 | (1) |
|
|
|
76 | (1) |
|
|
|
76 | (1) |
|
|
|
76 | (1) |
|
|
|
76 | (1) |
|
Retention of Records/Documentation |
|
|
77 | (1) |
|
|
|
77 | (1) |
|
|
|
77 | (1) |
|
|
|
78 | (1) |
|
|
|
78 | (1) |
|
Storage and Distribution Practices |
|
|
78 | (1) |
|
|
|
78 | (1) |
|
|
|
78 | (1) |
|
|
|
79 | (1) |
|
Metal Catalyst/Reagent Residues |
|
|
79 | (1) |
|
Controlled Pharmaceutical Ingredients |
|
|
79 | (1) |
|
|
|
79 | (1) |
|
Reprocessing, Salvaging, and Reworking |
|
|
79 | (1) |
|
|
|
80 | (1) |
|
|
|
80 | (1) |
|
|
|
80 | (1) |
|
|
|
80 | (1) |
|
|
|
80 | (1) |
|
|
|
81 | (1) |
|
|
|
81 | (1) |
|
|
|
81 | (3) |
|
|
|
81 | (1) |
|
|
|
81 | (1) |
|
|
|
81 | (1) |
|
|
|
81 | (1) |
|
|
|
82 | (1) |
|
Unforeseeable Circumstances |
|
|
82 | (1) |
|
|
|
82 | (1) |
|
|
|
82 | (1) |
|
|
|
82 | (1) |
|
|
|
83 | (1) |
|
|
|
83 | (1) |
|
Relationship of the Parties |
|
|
83 | (1) |
|
|
|
83 | (1) |
|
|
|
83 | (1) |
|
|
|
83 | (1) |
|
|
|
84 | (1) |
|
Annex: Division of Responsibilities |
|
|
84 | (3) |
| Chapter 13 API Audit Checklist |
|
87 | (18) |
|
|
|
87 | (1) |
|
|
|
87 | (3) |
|
|
|
90 | (2) |
|
|
|
92 | (2) |
|
|
|
94 | (1) |
|
Documentation and Records |
|
|
95 | (1) |
|
|
|
96 | (1) |
|
Production and In-Process Controls |
|
|
97 | (1) |
|
Packaging and Labeling of APIs |
|
|
98 | (1) |
|
|
|
99 | (1) |
|
|
|
100 | (2) |
|
|
|
102 | (1) |
|
|
|
103 | (1) |
|
Re-worked and Rejected Materials |
|
|
103 | (1) |
|
Complaints and Market Recalls |
|
|
104 | (1) |
|
|
|
104 | (1) |
| Chapter 14 Audit Report |
|
105 | (14) |
|
|
|
108 | (1) |
|
|
|
109 | (1) |
|
|
|
109 | (1) |
|
|
|
109 | (9) |
|
|
|
109 | (1) |
|
|
|
109 | (1) |
|
|
|
109 | (1) |
|
|
|
109 | (1) |
|
5 Technical Operational Activities |
|
|
109 | (1) |
|
6 Company's Technical Operational Activities Are as Follows |
|
|
109 | (1) |
|
|
|
110 | (1) |
|
|
|
110 | (1) |
|
|
|
110 | (1) |
|
10 Health, Safety, and Environment |
|
|
110 | (1) |
|
|
|
110 | (1) |
|
|
|
110 | (1) |
|
|
|
110 | (1) |
|
|
|
111 | (1) |
|
15 Warehouse, Sampling, and Testing of Incoming Packaging and Raw Materials for Production |
|
|
111 | (1) |
|
|
|
112 | (7) |
|
|
|
112 | (1) |
|
|
|
113 | (1) |
|
|
|
113 | (1) |
|
|
|
113 | (1) |
|
|
|
113 | (1) |
|
16.6 Packaging and Labeling Operations |
|
|
113 | (1) |
|
|
|
113 | (2) |
|
|
|
115 | (1) |
|
16.9 Certificates of Analysis |
|
|
115 | (1) |
|
16.10 Stability Monitoring |
|
|
115 | (1) |
|
|
|
116 | (1) |
|
16.12 Reserve/Retention Samples |
|
|
116 | (1) |
|
|
|
116 | (1) |
|
16.14 Complaints and Recalls |
|
|
117 | (1) |
|
|
|
117 | (1) |
|
|
|
117 | (1) |
|
D Classification of Audit Findings |
|
|
118 | (1) |
|
|
|
118 | (1) |
| Chapter 15 Cell Lines Vendors Selection for Biological products |
|
119 | (8) |
|
The Influential Factors for Choosing the Cell Line |
|
|
119 | (4) |
|
Quality Standards Requirements for Cell Line Manufacturers |
|
|
121 | (2) |
|
Required Documents from the Vendors |
|
|
123 | (1) |
|
|
|
123 | (1) |
|
Challenges for Cell Lines Suppliers |
|
|
124 | (1) |
|
Challenges in Using a Different Host Cell Than the Reference Product |
|
|
125 | (1) |
|
Storage and Shipment of Cell Banks |
|
|
126 | (1) |
|
Environmental Controls of Cell Bank's Storage |
|
|
126 | (1) |
|
Cell Bank Recovery and Shipment |
|
|
126 | (1) |
| Chapter 16 Q7 Good Manufacturing Practice Guidance for Active Pharmaceutical Ingredients |
|
127 | (22) |
|
|
|
129 | (1) |
|
|
|
130 | (17) |
|
|
|
130 | (1) |
|
|
|
130 | (1) |
|
|
|
131 | (1) |
|
D Buildings and Facilities-Containment |
|
|
132 | (1) |
|
E Process Equipment-Cleaning |
|
|
133 | (1) |
|
F Documentation and Records |
|
|
134 | (1) |
|
|
|
135 | (1) |
|
H Production and In-Process Controls |
|
|
136 | (1) |
|
I Packaging and Identification Labeling of APIs and Intermediates |
|
|
137 | (1) |
|
J Storage and Distribution |
|
|
137 | (1) |
|
|
|
138 | (1) |
|
|
|
139 | (1) |
|
|
|
140 | (1) |
|
N Rejection and Reuse of Materials |
|
|
140 | (1) |
|
|
|
141 | (1) |
|
|
|
142 | (1) |
|
Q Agents, Brokers, Traders, Distributors, Repackers, and Relabelers |
|
|
142 | (1) |
|
R Specific Guidance for APIs Manufactured by Cell Culture/Fermentation |
|
|
143 | (1) |
|
S APIs for Use in Clinical Trials |
|
|
144 | (1) |
|
|
|
144 | (3) |
|
|
|
147 | (2) |
| Index |
|
149 | |