2. ICH consists of 6 sub topics
Q1-Stability testing
Q1A-Stability testing of new drug substances & products
Q1B-Photo stability testing of new drug substances & products
Q1C-Stability testing of new dosage form
Q1D-Bracketing & matrixing designs for stability testing of new drug substances &
products
Q1E-Evaluation of stability data
Q1F-Stability data package for Registration Applications in climatic zones III & IV
Q2-Analytical method validation
Q3-Impurity testing
Q4-Pharmacopoeial harmonization
Q5-Quality of biotechnological products
Q6-Specifications for new drug substances & products
Q7-
Q8- Pharmaceutical Development (Quality by Design)
Q9-Quality Risk Management
Q10- Pharmaceutical Quality Systems
3. 3.2.S DRUG SUBSTANCE (THIS ALL DOCUMENT WILL BE GIVEN BY VENDOR)
3.2.S.1- General information (name, manufacturer)
3.2.S.1.1-Nomenclature
3.2.S.1.2-Structure
3.2.S.1.3-general properties
3.2.S.2-Manufracture
3.2.S.2.1-manufractures
3.2.S.2.2-Description of mfg process & process control
3.2.S.2.3-Control of materials
3.2.S.2.4-control of critical steps & intermediates
3.2.S.2.5-Process validation/ evaluation
3.2.S.2.6-manufracturing process development
3.2.S.3-CHARATERIZATION
3.2.S.3.1-Elucidation of structure & other chareters
3.2.S.3.2-impurities
4. 3.2.S.4-CONTROL OF DRUG SUBSTANCE
3.2.S.4.1-Specification
3.2.S.4.2-Analytical procedure
3.2.S.4.3-Validation of analytical procedures
3.2.S.4.4-batch analysis
3.2.S.4.5-justification of specifications
3.2.S.5-REFERENCE STANDARD OR MATERIAL
3.2.S.6- CONTAINER & CLOSURE
3.2.S.7- STABILITY
3.2.S.7.1-Stability summary& conclusion
3.2.S.7.2-post approval stability protocol & commitment
3.2.S.7.3-stability data
5. 3.2.P-DRUG PRODUCT
3.2.P.1-DESCRIPRTION & COMPIOSITION OF DRUG PRODUCT
dossage form
Composition
Description of accompanying reconstitution of diluents(s)
Type of container and closure
3.2.P.2-PHARMACEUTICAL DEVELOPMENT
Dosage form
Formulation
Manufacturing process
Container closure system
Microbiological attributes
3.2.P.2.1-Components of drug product
3.2.P.2.1.1-Drug substance(physicochemical chareterisation)
Water content
solubility
paricle size distribution
polymorphic
solid state form
6. 3.2.P.2.1.2-EXCIPIENTS
Concentration
Chareteristics w.r.t. their function
3.2.P.2.2-DRUG PRODUCT
3.2.P.2.2.1-Formulation Development
Brief summary of drug product
Route of drug administration and usage
Different clinical formulation & formulation (i.e.)
Results of comparative in vitro studies or in-vivo studies
3.2.P.2.2.2- OVERAGES
3.2.P.2.2.3-PHYSIOCHEMICALO& BIOLOGIAL PROPERTIES.
Performance of drug product
pH
ionic strength
dissolution
redispersion
particle size distribution
aggregation
polymorphism
rheological properties
biological properties/activity/potency.
Immunological activity
7. 3.2.P.2.3-MANUFACTURING PROCESS DEVELOPMENT
Selection and optimisation of mfg. Process and critical steps involved
Relevant method of sterilization.
3.2.P.2.4-CONTAINER AND CLOSURE
For storage:
choice of material
protection from moisture and light
comparability of materials of construction with dosage form (sorption
to container and leaching )
safety of materials of construction
3.2.P.2.5-MICROBIOLOGICAL ATTRIBUTES
3.2.P.2.6-Compatibility
Compatibility of drug product with reconstitution diluents or dosage
devices
e.g. precipitation of drug substance in solution .
8. 3.2.P.3-MANUFRACTURE
3.2.P.3.1-MANUFRACTURER
Name , adress & responsibility of each mfg contractors & each
proposed production site
3.2.P.3.2 Batch formula
Batch formula should be provided
List of all components of dosage form
Amounts on a batch basis including overages & reference to quality
standard.
3.2.P.3.3.- DESCRIPTION OF MANUFRACTURING
PROCESS AND PROCESS CONTROL
Flow diagram should be presented giving the steps of the process and showing
where materials enter the process
The critical steps and points where process control, intermediate tests or final
product control are conducted should be identified.
Narrative description of mfg process including packaging that represents the
sequence of steps undertaken & sale of production provided
Novel process or technologies and packaging operations that directly affect
product quality
Equipment must be identifies type work capacity (e.g tumble blender, in line
homogenizer)
Steps should have appropriate process parameter identified (time temperature,
pH,
Environmental conditions (low humidity )
9. 3.2.P.3.4-CONTROL OF CRITICAL STEPS & INTERMEDIATES
Critical steps test & acceptance criteria should be provided.
e.g- justification, including experimental data
3.2.P.3.5- PROCESS VALIDATION AND EVALUATION
Description ,documentation& result of validation must be provided
for critical steps.
Critical assay of used in mfg process
e.g-validation of the sterilization process or aseptic filling
3.2.P.4-CONTROL OF EXCIPIENTS
3.2.P.4.1-SPECIFICATION
[Q6A &Q6B)
3.2.P.4.2-ANALYTICAL PROCEDURE
[Q2A & Q6B]
10. 3.2.P.4.3-VALIDATION OF ANALYTICAL PROCEDURES
Analytical validation information
Experimental data
Analytical procedure used for testing excipients
3.2.P.4.4-JUSTIFICATIONN OF SPECIFICATION
[Q3C&Q6B]
3.2.P.4.5-EXCIPIENTS OF HUMAN OR ANIMAL ORIGIN
Information provided regarding adventitious agent
Sources
Specification
Description of the testing performance
(viral safety data sheet)
11. 3.2.P.4.6-NOVEL EXCIPIENTS
For excipients used 1st time in drug
New route of administration
Full details of manufacturer
Characterization & control
Cross reference supporting safety data(non clinical or clinical data)
3.2.P.5-CONTROL OF DRUG PRODUCT
3.2.P.5.1-Specifications
Drug product (Q3B, Q6A,& Q6B)
3.2.P.5.2-Analytical procedure
Testing of drug product (Q2A and Q6B)
3.2.P.5.3-Validation of analytical procedures.
Validation information including
Experimental data [Q3B,Q3,Q6A&Q6B]
Analytical procedure
12. 3.2.P.5.4- Batch analysis
Description of batches and results showed be provided
3.2.P.5.5- Characterization of impurities
[Q3B,Q5C,Q6A&Q6B)
3.2.P.5.6- Justification of specifications
Drug product specifications [Q3B, Q6A&Q6B]
3.2.P.6-REFERENCE STANDARD OR MATERIALS
Information on the reference material used for testing of drug product.
3.2.P.7-CONTAINER AND CLOSURE
Description & identification
Non compound method(validation)
Non functional secondary packing compound
Brief description of secondary packaging component.
13. 3.2.P.8 STABILITY
3.2.P.8.1- Stability summary And conclusion
e.g. conclusion w.r.t storage condition and shelf life
[Q1A, Q1B, Q3B, Q5C&Q6A]
3.2.P.8.2-Post approval stability protocol &
stability commitment. [Q1A&Q5C]
3.2.P.8.3- Stability data
e.g. –tabular , graphical, narrative.
Analytical procedure used to generate data & validation of
these procedures[Q1A,Q1B,Q2A,Q2B&Q5C]
3.2.A-Appendices
3.2.A.1- Facilities and equipment(name , manufacturer)
3.2.A.2-Advantitious agents safety evaluation(name, dosage form,
manufacture)
3.2.A.3- Excipients
3.2.R-REGIONAL INFORMATION
3.3- LITERATURE REFERENCE.