MCAZ Amendment Guidelines

7/31/2019 MCAZ Amendment Guidelines

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MCAZ Amendment guidelines Page 1 of 45

Revision 0_March 2010

Medicines Control Authorit of Zimbabwe

GUIDELINE FOR SUBMITTING APPLICATION FOR AMENDMENT TO

DETAILS OF REGISTERED MEDICINE

PREFACE

This guideline provides the necessary information that must be submitted by all applicants to

the Medicines Control Authority of Zimbabwe (MCAZ).

The better part of this guideline was derived from the EU "Guideline on dossier requirements

for type IA and IB notifications"1and the World Health Organisation (WHO) Guidance on

amendments in a dossier submitted within the prequalification program2.

References to compendial monographs [British Pharmacopoeia (BP), International

Pharmacopoeia (Ph. Int.), Japanese Pharmacopoeia (JP), European Pharmacopoeia (Ph. Eur.)

or United States Pharmacopoeia (USP)] or to guidelines (WHO, ICH-region and associated

countries) are inserted to assist applicants on compiling their applications for submission.

Applicants are urged to note the requirements for submission of applications in this guideline

as failure to comply fully will lead to rejection.

No requests for refunds to rejected applications will be entertained. Any failure to submit

additional information requested on evaluation of the amendment within the stipulated period

(usually not more than 90 days) will lead to rejection of the application. The MCAZ will not

accept any responsibility for the safekeeping of incomplete applications.

Any documents accompanying applications received by the Authority, whether accepted or

rejected, will become the property of the Authority and their storage will fall under the

applicable legislative control and confidentiality clauses.

SCOPE

This guideline is applicable only to active pharmaceutical ingredients (APIs) and excipients

manufactured by chemical synthesis or semi-synthetic processes and medicines containing

such APIs and excipients for products that are registered with the MCAZ.

This guideline applies to all amendments whether from the applicants initiative or requested

by the Authority.

This guideline does not apply to medicines whose application is still under consideration by

the MCAZ.

INTRODUCTION

1 Guideline on dossier requirements for type IA and IB notifications July 2003

http://pharmacos.eudra.org/F2/eudralex/vol-2/C/GdVarTypIAB_rev0_200307.pdf

2

WHO Guidance on variations to a prequalified dossier
http://pharmacos.eudra.org/F2/eudralex/vol-2/C/GdVarTypIAB_rev0_200307.pdfhttp://pharmacos.eudra.org/F2/eudralex/vol-2/C/GdVarTypIAB_rev0_200307.pdfhttp://pharmacos.eudra.org/F2/eudralex/vol-2/C/GdVarTypIAB_rev0_200307.pdf


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Once a medicine is registered by the MCAZ for sale in Zimbabwe, any amendments to the

original information submitted with the application or set as conditions for registration must

be submitted for approval. Amendments to details of a medicine may be made to alter or to

improve the medicinal product, to introduce an additional safeguard due to new scientific

knowledge or to meet market demands.

The conditions of registration of a medicine are therefore considered dynamic taking intoaccount that amendments to the original registered dossier may become necessary during the

lifetime of the medicine.

Procedures for the implementation of the different amendments are presented here to assist

applicants and MCAZ evaluators.

Amendments are classified as follows:

Minor Amendmentthis is an amendment which can be found listed in Appendix I of

the present document.

Major Amendment - is an amendment to the documentation which can neither be

deemed to be a minor amendment nor to be an amendment for which the submission ofa new dossier would be necessary (Appendix II).

In order to facilitate the classification of the various types of amendments, the following

appendices explicitly define the classification of amendments:

APPENDIX I lists minor amendments. These are classified by the type of amendment

as such and the applicable conditions. Whenever the conditions are not kept, the

amendment may either become a major amendment or may even make a new

application necessary.

APPENDIX II lists examples of major amendments.

APPENDIX III lists types of amendments which make a new application necessary.

APPENDIX IV lists stability requirements for amendments to registered medicines

FEES

Applicable fees are defined in a separate fee schedule. Note that the MCAZ reserves to

determine the correct intepretation of the fee payable based on the published schedule.

PROCEDURE FOR APPROVAL OF AMENDMENTS

1. The applicant submits an application in the appropriate format, forms, accompanied by

the appropriate forms and fees.

1. MCAZ evaluators conduct screening of application for completeness and confirmationof type of amendment and fee payable. Incomplete applications will then be rejected at

this stage. The applicant is then notified of rejection of the application or notified of

receipt of the application.


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Should the application meet the first screening requirements the applicant is notified of

the classification of the application as follows:

Notifications - minor amendments as listed in Appendix I of this documentidentified with the letter N in the table for each particular amendment.

Applications for minor amendments that are classified notifications (N) must

provide evidence to fulfil the conditions and documentation requirements aslisted. Within a period of three months (from date of notification of receipt)

these notifications will be evaluated by MCAZ and can be considered

approved if no correspondence by MCAZ with the applicant has been initiated

within that time.

On the instance where an application is submitted as a notification by the

applicant, but on evaluation the MCAZ reclassifies the amendment, it no

longer will be deemed as a notification.

Should more information be requested by the MCAZ during evaluation of the

notification a new period of three months begins upon submission of the newinformation.

Minor Amendments - all other amendments that are not considered asNotifications. Prior approval by MCAZ is always necessary before the

amendments can be implemented.

Major Amendments - amendments that are so fundamental that they alter theconditions of registration of the medicine and consequently cannot be

considered as an amendment. For these cases a new application for

registration must be submitted (Appendix III).

2. The application is assessed by MCAZ evaluators and matter considered at a meetingof the MCAZ Committee where a decision on the application is made.

3. The applicant is notified of the Authoritys decision and any applicable conditions orrequest for more information.


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List of Amendments

1. Amendment in the name and/or address of the applicant Pg8

2. Amendment in the name of the Medicine or Finished Pharmaceutical Product (FPP) Pg8

3. Amendment in the name and/or address of a manufacturer of the active pharmaceutical

ingredient (API) where no European Pharmacopoeia certificate of suitability (CEP) is

available Pg9

4. Amendment in the name and/or address of a manufacturer of the finished pharmaceutical

product (FPP) Pg9

5. Replacement or addition of a manufacturing site for part or all of the manufacturing process

of the FPP Pg9

6. Amendment to quality control testing of the finished product Pg12

7. Deletion of any manufacturing site (including for an API, intermediate or finished product,

packaging site, manufacturer responsible for batch release, site where batch control takes

place) Pg13

8. Minor amendment in the manufacturing process of the API Pg13

9. Amendment in batch size of API or intermediate Pg13

10. Amendment in the specification of an API, a starting chemical material/

intermediate/reagent used in the manufacturing process of the API Pg14

11. Amendment in test procedure for API or starting chemical material, intermediate, or

reagent used in the manufacturing process of the API Pg15

12. Amendment in the manufacturer of the API or final (ultimate) key intermediate in the

manufacturing process of the API Pg16

13. Submission of a new or updated European Pharmacopoeia certificate of suitability for an

API or starting chemical material/reagent/ intermediate in the manufacturing process of the

API Pg17

14. Submission of a new or updated TSE European Pharmacopoeia certificate of suitability

for an API or starting chemical material/reagent/ intermediate in the manufacturing process of

the API for a registered manufacturer and registered manufacturing process Pg18

15. Amendment in retest period and storage conditions for the API Pg19

16. Replacement of an excipient with a comparable excipient Pg19

17. Amendment in specification of an excipient Pg20

18. Amendment in test procedure for an excipient Pg21


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19. Submission of a new or updated European Pharmacopoeia certificate of suitability for an

excipient Pg22

20. Submission of a new or updated TSE European Pharmacopoeia certificate of suitability

for an excipient Pg23

21. Amendment in source of an excipient or reagent from a TSE risk to a vegetable or

synthetic material Pg24

22. Amendment to comply with a major international pharmacopoeia (BP, PhInt, JP , PhEur,

USP) Pg24

23. Amendment in the specifications of the immediate packaging of the finished product Pg25

24. Amendment to a test procedure of the immediate packaging of the finished product Pg25

25. Amendment in any part of the (primary) packaging material not in contact with the

finished product formulation [such as colour of flip off caps, colour code rings on ampoules,amendment of needle shield (different plastic used)] Pg26

26. Amendment in the qualitative and/or quantitative composition of the immediate packaging

material Pg27

27. Change (replacement, addition or deletion) in supplier of packaging components or

devices (when mentioned in the dossier); excluding spacer devices for metered dose

inhalers Pg27

28. Amendment to in-process tests or limits applied during the manufacture of the product

Pg28

29. Amendment in the batch size of the finished product Pg29

30. Minor amendment in the manufacture of the finished product Pg30

31. Amendment in the colouring system or the flavouring system currently used in the

finished product Pg31

32. Amendment in coating weight of tablets or amendment in weight of capsule shells Pg32

33. Amendment in shape or dimensions of the container or closure Pg33

34. Amendment in the specification of the finished product Pg34

35. Amendment in test procedure of the finished product Pg35

36. Amendment or addition of imprints, embossing or other markings (except scoring/break

lines) on tablets or printing on capsules, including replacement, or addition of inks used for

product marking Pg35

37. Amendment of dimensions of tablets, capsules, suppositories or pessaries without

amendment in qualitative or quantitative composition and mean mass Pg36


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38. Amendment in pack size of the FPP Pg37

39. Amendment in Shelf life or Storage conditions of the finished product or the

diluted/reconstituted product Pg37

40. Addition or replacement or deletion of a measuring or administration device not being an

integrated part of the primary packaging (spacer devices for metered dose inhalers are

excluded) Pg38


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DOSSIER REQUIREMENTS FOR MINOR AMENDMENTS

TO REGISTERED PRODUCTS

Although this guideline was prepared in order to clarify what documentation should be

submitted with each type of minor amendment. The applicant is advised to ensure

compliance with other MCAZ guidelines.

The titles of the amendments are numbered and subcategories depicted by letters and

numbers. The conditions necessary for a given amendment are outlined for each subcategory

and listed below each amendment.

In principle, all parts of the dossier that are affected by a amendment are to be resubmitted

according to the structure of the MC8 Form (Application for registration of a medicine)

Moreover, any further documentation required along with the amendment is identified.

Applicants should present a summary of the intended amendment in tabulated format inwhich the current state/situation and the situation after the intended amendment are compared

in order to outline the scope of the amendment in a transparent manner. A justification should

always follow why the amendment needs to be introduced.


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Appendix I

1 Amendment in the name and/or address of the

applicant for the registered product

Conditions to

be fulfilled

Documen-

tation to be

supplied1,2 1,2,3 N

1. Amendment in the name and/or address of the applicant

Condition

1. The applicant shall remain the same legal entity.2. Application fee as indicated on the fee schedule accompanies the application

Documentation1. A formal document from a relevant official body in which the name and or the new

address is mentioned. Where applicable, information on legal status e.g. evidence

of merger, sale of formulation, amendment of name etc must be submitted.

2. Completed page 1 of the MC8 Form3. Written declaration confirming correctness of information submitted and that no other

administrative amendments have been made to those already approved by the MCAZ

2 Amendment in the name of the Finished

Pharmaceutical Product (FPP)

Conditions to

be fulfilled

Documentation

to be supplied

1 1, 2

2. Amendment in the name of the Medicine or Finished Pharmaceutical Product (FPP)

Conditions

No confusion with the names of existing registered products or with the international non-

proprietary name (INN).

Documentation

1. A formal document from the National Drug Regulatory Authority (NDRA) in which thenew name is approved.

2. Replacement of the relevant pages of the dossier according to the structure of the MC8form

3. Written commitment to submit label and package insert on approval


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3 Amendment in the name and/or address of a

manufacturer of the active pharmaceutical

ingredient (API) where no European

Pharmacopoeia certificate of suitability (CEP) is

available

Conditions to

be fulfilled

Documen-

tation to be

supplied

1 1, 2 N

3. Amendment in the name and/or address of a manufacturer of the activepharmaceutical ingredient (API) where no European Pharmacopoeia certificate of

suitability (CEP) is available

Conditions

The manufacturing site shall remain the same.

Documentation

1. A formal document from a relevant official body (e.g. NDRA) in which the new nameand/or address is mentioned.

2. Replacement of the relevant pages of the dossier according to the structure as listed FormMC8

4 Amendment in the name and/or address of a

manufacturer of the finished pharmaceutical

product (FPP)

Conditions to

be fulfilled

Documen-

tation to be

supplied

1 1, 2 N

4. Amendment in the name and/or address of a manufacturer of the finished

pharmaceutical product (FPP)

Conditions

The manufacturing site shall remain the same.

Documentation

1. Copy of the modified manufacturing authorization or a formal document from a relevantofficial body (e.g. NDRA) in which the new name and/or address is mentioned.

2. Replacement of the relevant pages of the dossier according to the structure as listed in theMC8 form.

5. Replacement or addition of a

manufacturing site for part or all of the

manufacturing process of the FPP

Conditions to be

fulfilled

Documentation to be

supplied

1. Secondary packaging site

For all types of pharmaceutical forms 1, 2 1, 3, 8, 9, 11 N

2. Primary packaging site

Solid pharmaceutical forms, e.g. tablets

and capsules

1, 2, 3, 4 1, 3, 8, 9, 11 N

Semi-solid or liquid pharmaceutical

forms

1, 2, 3, 4 1, 3, 8, 9, 11


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Liquid pharmaceutical forms

(suspensions, emulsions)

1, 2, 3, 4 1, 2, 3, 9, 11

3. All other manufacturing site

All operations except quality control for

batch release

1, 2, 3, 4 1, 2, 3, 4, 5, 6, 7, 8, 9,

10, 11

5. Replacement or addition of a manufacturing site for part or all of the manufacturing

process of the FPP

Conditions

1. Site has authority from MCAZ for the packaging or manufacturing of the pharmaceutical

form and product concerned.

2. New site must be approved by MCAZ as complying with WHO GMP, and a satisfactory

inspection of the manufacturing site has been performed in the last three years by the MCAZ

3. Product concerned is not a sterile product.

4. Validation scheme is available or validation of the manufacture at the new site has been

successfully carried out according to the current protocol with at least three production scalebatches.

Documentation

1. Proof that the proposed site is licensed and has been approved by MCAZ as complyingwith current WHO GMP for the packaging or manufacturing of the pharmaceutical form

and product concerned.

2. The batch numbers of not less than 3 production batches used in the validation studyshould be indicated and related validation protocol (scheme) to be submitted. In the case

where no production has started a proposed validation protocol must be submitted.

3. The amendment application should clearly outline the present and proposed finishedproduct manufacturers.

4. Copy of approved release and end-of-shelf life (where applicable) specifications.5. Batch analysis data on three production batch and comparative data on the last three

batches from the previous site.

6. For semisolid and liquid formulations in which the API is present in non-dissolved form,appropriate validation data including microscopic imaging of particle size distribution and

morphology.

7. For solid dosage forms a comparative dissolution test data on the last 3 batches from theprevious site and the 3 first batches for the new site including not less than 6 time points

should be provided.

8. Statement as when the amendment will be effective should be submitted.9. Submit updated MC8 form with special emphasis on the name and street address of each

facility where any aspect ofmanufacture occurs, including production, sterilization,

packaging and quality control. Indicate the activity performed at each site. Provide phone

number(s); fax number(s) and e-mail addresses.

10.Comparative schedule of manufacturing process at the two locations. The example belowguides on the presentation of the information

11.Written confirmation that no amendments have been made to specifications, test methodsor sources of API and excipients for the two sites.


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Example of a comparative schedule for amendment of manufacturing site for a tablet

formulation:

Currently approved

product details

Proposed product

details

Comments

Product name ABC 50mg tablets ABC 50mg tablets No amendment

Batch size One batch size

30 000 tablets (30kg)

Two batch sizes

150 000 tablets (150kg)

and 300 000 tablets

(300kg)

Two batch sizes both

higher than previous

Unit composition Specifications for APIin-house

Excipient specificationsInternational

Pharmacopoeia and in-

house

APIspecifications now

USP

Excipientspecifications now

BP/Ph. Eur

APIspecifications now

in official

pharmacopoeia

Excipientsspecifications

amendment due to

new markets inUK and Europe

Material Sifting Sifting of excipients Xand Y in mechanical

sifter

Sifting of extra granularmaterial in mechanicalsifter

Sifting in two lots (A

and B) in Co-mill Equipment

amendment due to

increased batch

size and

unavailability of

same equipment.

The siftingprocess is however

using the same

principle. See

attached

descriptionGranulation In single lot In two lots (A and B) Equipment amendment

due to increased batch

size

Drying Drying at 50 - 55C for 1015mins, till LOD is NMT

2.5% w/w

Wet mass dried at 60 -

65C for 10 minutes,till LOD at not more

than 2.5% w/w for both

lots

Equipmentamendment with

new achieving

optimum at highertemperature in a

shorter time.

Process undervalidation

Higher dryingtemperatureacceptable based on

previously submitted

pharmaceutical

development data

Blending Single cone blender for 20

minutes

Cage blender and

blended for 5 minutes Equipment

amendment.

The principles ofoperation of both

blenders basically

similar. See

drawings and

description of

process.


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Under validationCompression 16 station rotary press

Oval shaped, biconvextablets with single break

line and plain on the

other

32 station Cardpress compression

machine

Oval shaped,biconvex tablets

with singlebreakline on one

side and embossed

ABC on the

other

Similar equipmentonly increased

number of stations

Process validated(see attached report)

New embossingincluded

6 Amendment to quality control testing of the

finished product

Conditions to

be fulfilled

Documen-

tation to besupplied

Replacement or addition of a site where batch

control/testing takes place

1, 2 1, 2, 3 N

6. Amendment to quality control testing of the finished product

Conditions

The site is appropriately authorized by the NDRA.

Method transfer from the old to the new site or new test laboratory has been successfully

completed.

Documentation

1.

The corresponding letter should clearly outline the registered and proposed qualitycontrol sites.

2. Documented evidence that the site is appropriately authorized by the NDRA.3. Documented evidence that the Method transfer from the old to the new site or new test

laboratory has been successfully completed.

7 Deletion of any manufacturing site (including for

an API, intermediate or finished product,

packaging site, manufacturer responsible for batch

release, site where batch control takes place)

Conditions to

be fulfilled

Documen-

tation to be

supplied

None 1 N

7. Deletion of any manufacturing site (including for an API, intermediate or finished

product, packaging site, manufacturer responsible for batch release, site where batch

control takes place)

Conditions

None

Documentation

The corresponding letter should clearly name the manufacturer to be deleted.


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1. Submit completed page 1 of the MC8 form8 Minor amendment in the manufacturing process of

the API

Conditions to

be fulfilled

Documentation

to be supplied

1, 2 1, 2, 3

8. Minor amendment in the manufacturing process of the API

Conditions

No amendment in qualitative and quantitative impurity profile or in physico-chemical

properties.

The route of synthesis remains the same, i.e. intermediates remain the same.

Documentation

1. Replacement of the relevant pages of the dossier according to the structure as listed in theMC8 Form including a direct comparison of the registered process and the new process.

2. Batch analysis data (in comparative tabular format) of at least two batches (minimum pilotscale) manufactured according to the registered and the proposed process.

3. Copy of registered specifications of the API.9 Amendment in batch size of API or intermediate Conditions to

be fulfilled

Documen-

tation to be

supplied

a) Up to 10-fold compared to the registered batch

size

1, 2, 3 1, 2,3 N

b) Downscaling 1, 2, 3, 4 1, 2,3 Nc) More than 10-fold compared to the registered

batch size

1, 2, 3 1, 3, 4

9. Amendment in batch size of API or intermediate

Conditions

Any amendments to the manufacturing methods are only those necessitated by scale-up, e.g.

use of different sized equipment.

Test results of at least two batches according to the specifications should be available for the

proposed batch size.

The amendment does not affect the reproducibility of the process.The amendment should not be the result of unexpected events arising during manufacture or

because of stability concerns.

Documentation

1. Replacement of the relevant pages of the dossier according to the structure as listed in theMC8 Form

2. The batch numbers of the tested batches having the proposed batch size.3. Batch analysis data (in a comparative tabulated format) on a minimum of one production

batch manufactured to both the registered and the proposed size. Batch data on the next


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two full production batches should be available on request and reported immediately to

MCAZ if out of specification (OoS) results are noted with proposed action

4. Copy of registered specifications of the API (and of the intermediate, if applicable).

10 Amendment in the specification of an API, a

starting chemical material/ intermediate/reagent

used in the manufacturing process of the API

Conditions to

be fulfilled

Documenta

tion to be

supplied

a) Tightening of specification limits 1, 2, 3 1, 2 N2, 3 1, 2

b) Addition of a new test parameter to the

specification of

1. an API 2, 4 1, 2, 3, 4,

5, 6

2. a starting chemical material/

intermediate/reagent

2, 4 1, 2, 3, 4

10. Amendment in the specification of an API, a starting chemical material/

intermediate/reagent used in the manufacturing process of the API

Conditions

1. The amendment is not a consequence of any commitment from previous assessments toreview specification limits (e.g. made during the assessment procedure prior to

registration or a major amendment procedure after registration).

2. The amendment should not be the result of unexpected events arising during manufacture.3. Any amendment should be within the range of registered limits.4. Any new test method does not concern a novel non-standard technique or a standard

technique used in a novel way.

Documentation

1. Replacement of the relevant pages of the dossier according to the structure as listed in theMC8 Form

2. Comparative table of registered and proposed specifications.3. Details of any new analytical method and validation data.4. Batch analysis data (in a comparative tabular format) on a minimum of two production

batches of the relevant substance for all tests in the new specification manufactured to

both the registered and the proposed specifications. (Batch data on the next two full

production batches should be available on request or reported if out of specification (OoS)


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results are noted with proposed action.

5. Where appropriate comparative dissolution profile data for the finished product on at leastone batch containing the API complying with the registered and the proposed

specification.

6. Justification for not submitting a new bio-equivalence study according to the currentguideline.

11 Amendment in test procedure for API or starting

chemical material, intermediate, or reagent used in

the manufacturing process of the API

Conditions to

be fulfilled

Documen-

tation to be

supplied

a) Minor amendments to a registered test procedure 1, 2, 3 1 N

b) Other amendments to a test procedure, including

replacement or addition of a test procedure

2, 3, 4 1, 2

11. Amendment in test procedure for API or starting chemical material, intermediate,

or reagent used in the manufacturing process of the API

Conditions

1. The method of analysis should remain the same (e.g. a amendment in column length ortemperature, but not a different type of column or method); no new impurities are

detected.

2. Appropriate (re-)validation studies have been performed in accordance with relevantguidelines.

3. Results of method validation show new test procedure to be at least equivalent to theformer procedure.

4. Any new test method does not concern a novel non-standard technique or a standardtechnique used in a novel way.

Documentation

1. Replacement of the relevant pages of the dossier according to the structure as listed in theMC8 Form, which includes a description of the analytical methodology, a summary of

validation data, revised specifications for impurities (if applicable).

2. Comparative validation results showing that the registered test and the proposed one areequivalent (Please refer to guidelines ICH Q2A

3and ICH Q2B

4).

12 Amendment in the manufacturer of the API or

final (ultimate) key intermediate in the

manufacturing process of the API

Conditions to

be fulfilled

Documentation

to be supplied

a) Amendment in site of the already registered

manufacturer (replacement or addition)

1, 2 1, 2, 3, 4, 5

3ICH Q2A: Note for Guidance on Validation of Analytical Methods: Definitions and Terminology

(CPMP/ICH/381/95) [www.emea.eu.int/pdfs/human/ich/038195en.pdf]

4

ICH Q2B: Note for Guidance on Validation of Analytical Procedures: Methodology(CPMP/ICH/281/95) [www.emea.eu.int/pdfs/human/ich/028195en.pdf]
http://www.emea.eu.int/pdfs/human/ich/038195en.pdfhttp://www.emea.eu.int/pdfs/human/ich/038195en.pdfhttp://www.emea.eu.int/pdfs/human/ich/038195en.pdfhttp://www.emea.eu.int/pdfs/human/ich/028195en.pdfhttp://www.emea.eu.int/pdfs/human/ich/028195en.pdfhttp://www.emea.eu.int/pdfs/human/ich/028195en.pdfhttp://www.emea.eu.int/pdfs/human/ich/028195en.pdfhttp://www.emea.eu.int/pdfs/human/ich/038195en.pdf


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b) New manufacturer (replacement or addition) 1, 2 1, 2, 3, 4, 5

12. Amendment in the manufacturer of the API or final (ultimate) key intermediate in

the manufacturing process of the API

Conditions1. The specifications (including in process controls, methods of analysis of all materials),

method of preparation (including batch size) and detailed route of synthesis are identical

to those already registered.

2. Where materials of human or animal origin are used in the process, the manufacturer doesnot use any new supplier for which assessment is required of viral safety or of compliance

with the current WHO-Guideline on Transmissible Spongiform Encephalopathies in

relation to Biological and Pharmaceutical Products5

Documentation

1.

Replacement of the relevant pages of the dossier according to the structure as listed in theMC8 FORM.

2. A declaration from the applicant of the registered FPP that the route of synthesis, qualitycontrol procedures and specifications of the API and key (ultimate) intermediate in the

manufacturing process of the API (if applicable) are the same as those already registered.

3. Either a TSE European Pharmacopoeia certificate of suitability for any new source ofmaterial or, where applicable, documentary evidence that the specific source of the TSE

risk material has previously been assessed by a competent authority and shown to comply

with the current WHO-guideline on Transmissible Spongiform Encephalopathies in

relation to Biological and Pharmaceutical Products6

4. Batch analysis data (in a comparative tabular format) for at least two (minimum pilotscale) batches of the API from the registered and proposed manufacturers/sites.

5. The application should clearly outline the registered and proposed manufacturers.13 Submission of a new or updated European

Pharmacopoeia certificate of suitability for an API

or starting chemical material/reagent/

intermediate in the manufacturing process of the

API

Conditions to

be fulfilled

Documen-

tation to be

supplied

a) From a registered manufacturer 1, 2, 4 1, 2, 3, 4 N

b) From a new manufacturer (replacement or addition)1. Sterile substance 1, 2, 3, 4 1, 2, 3, 4

2. Other substances 1, 2, 3, 4 1, 2, 3, 4 N

5http://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdf

http://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdf


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13. Submission of a new or updated European Pharmacopoeia certificate of suitability

for an API or starting chemical material/reagent/ intermediate in the manufacturing

process of the API

Conditions

1. The finished product release and end of shelf life specifications remain the same.2. Unamended (additional to European Pharmacopoeia) specifications for impurities and

product specific requirements (e.g. particle size profiles, polymorphic form), if applicable.

3. The API will be tested immediately prior to use if no retest period is included in theEuropean Pharmacopoeia certificate of suitability or if data to support a retest period is

not provided.

4. The manufacturing process of the API, starting material/reagent/intermediate does notinclude the use of materials of human or animal origin for which an assessment of viral

safety data is required.

Documentation

1. Copy of the current (updated) European Pharmacopoeia certificate of suitability.2. Replacement of the relevant pages of the dossier according to the structure as listed in the

MC8 FORM.

3. Where applicable, a document providing information of any materials falling within thescope of the WHO-Guideline on Transmissible Spongiform Encephalopathies in relation

to Biological and Pharmaceutical Products or the Note for Guidance on Minimizing the

Risk of Transmitting Animal Spongiform Encephalopathy Agents via Human and

Veterinary Medicinal Products or an equivalent guideline of the ICH-region and

associated countries including those which are used in the manufacture of the API. Thefollowing information should be included for each such material: Name of manufacturer,

species and tissues from which the material is a derivative, country of origin of the source

animals and its use.

4. The amendment application should clearly outline the registered and proposedmanufacturers.

Note

The reference to non-amended specifications for impurities, if applicable, in condition no.

2 should refer to new additional impurities. In amendment No. 8: minor amendment in the

manufacturing process of the API, condition no. 1 stipulates that there is no amendment in

the qualitative and quantitative impurity profile or in the physiochemical properties. In

amendment No. 10: amendment in specification of API tightening of specification limits

or addition of new test parameters are allowed. One of the conditions for these

amendments to qualify as a minor amendment is that the amendment should not be the

result of unexpected events during manufacture. The conditions of these amendments

should be borne in mind in the fulfilment of the conditions of amendment No. 13.

14 Submission of a new or updated TSE European

Pharmacopoeia certificate of suitability for an API

or starting chemical material/reagent/

intermediate in the manufacturing process of the

API for a registered manufacturer and registered

Conditions to

be fulfilled

Documen-

tation to be

supplied

N
http://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdf


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manufacturing process

None 1, 2, 3

14. Submission of a new or updated TSE European Pharmacopoeia certificate of

suitability for an API or starting chemical material/reagent/ intermediate in the

manufacturing process of the API for a registered manufacturer and registeredmanufacturing process

Conditions

None

Documentation

1. Copy of the current (updated) European Pharmacopoeia TSE certificate of suitability.2. Replacement of the relevant pages of the dossier according to the structure as listed in the

MC8 FORM

3. A document providing information of any materials falling within the scope of the Notefor Guidance on Minimizing the Risk of Transmitting Animal Spongiform

Encephalopathy Agents via Human and Veterinary Medicinal Products7

including those

which are used in the manufacture of the API. The following information should be

included for each such material: Name of manufacturer, species and tissues from which

the material is a derivative, country of origin of the source animals and its use.

15 Amendment in: Conditions to

be fulfilled

Documentation

to be supplied

a) the re-test period of the API 1, 2 1, 2

b) the storage conditions for the API 1, 2 1, 2

15. Amendment in retest period and storage conditions for the API

Conditions

1. Stability studies have been done to the registered protocol [Guideline on Submission ofapplication for registration of a medicine]. The studies must show that the agreed relevant

specifications are still met.

2. The amendment should not be the result of unexpected events arising during manufactureor because of stability concerns.

Documentation

1. Replacement of the relevant pages of the dossier according to the structure as listed in theMC8 FORM. These must contain results of appropriate real time stability studies;

conducted in accordance with the relevant stability guidelines on at least two pilot or

production scale batches of the API in the registered packaging material and covering the

duration of the requested re-test period or requested storage conditions.

2. Copy of approved specifications of the API.7

(EMEA/410/01rev2; please note that rev 3 is in the consultation phase)http://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdf
http://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdf


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16 Replacement of an excipient with a comparable

excipient

Conditions to

be fulfilled

Documentation

to be supplied

1, 2, 3, 4 1, 2, 3, 4, 5, 6, 7

16. Replacement of an excipient with a comparable excipient

Conditions

1. Same functional characteristics of the excipient.2. The dissolution profile of the new product determined on a minimum of two pilot scale

batches is comparable to the old one (no significant differences regarding comparability

according to the guideline on bioequivalence

3. Any new excipient does not include the use of materials of human or animal origin forwhich assessment is required of viral safety data.

4. Stability studies in accordance with the relevant guidelines have been started with at leasttwo pilot scale or production scale batches and at least three months (accelerated and real

time) satisfactory stability data are at the disposal of the applicant and assurance that these

studies will be finalized. Data will be provided immediately to MCAZ if outside

specifications or potentially outside specification at the end of the registered shelf life

(with proposed action).

Documentation

1. Replacement of the relevant pages of the dossier according to the structure as listed in theMC8 FORM (as applicable).

2. Justification for the amendment/choice of excipients etc. must be given by appropriatedevelopment pharmaceutics (including stability aspects and antimicrobial preservation

where appropriate).

3. For solid dosage forms, comparative dissolution profile data of at least two pilot scalebatches of the finished product in the new and old composition.

4. Justification for not submitting a new bioequivalence study according to the MCAZGuideline on bioequivalence

5. Either a European Pharmacopoeia certificate of suitability for any new component ofanimal susceptible to TSE risk or where applicable, documentary evidence that the

specific source of the TSE risk material has been previously assessed by a DRA of the

ICH region and associated countries and shown to comply with the scope of the current

WHO Guideline on Transmissible Spongiform Encephalopathies in relation to Biologicaland Pharmaceutical Products

8 or the Note for Guidance on Minimizing the Risk of

Transmitting Animal Spongiform Encephalopathy Agents via Human and Veterinary

Medicinal Products9or an equivalent guide of the ICH-region and associated countries.

The information should include the following: Name of manufacturer, species and tissues

from which the material is a derivative, country of origin of the source animals, its use and

evidence of its previous acceptance.


9

http://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www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6. Data to demonstrate that the new excipient does not interfere with the finished productspecification test method (if appropriate).

7. The batch numbers of the batches used in the stability studies should be given.17

Amendment in specification of an excipientConditions to

be fulfilled

Documen-

tation to be

supplied

a) Tightening of specification limits 1, 2, 3 1, 2 N

2, 3 1, 2

b) Addition of a new test parameter to the

specification

2, 4 1, 2, 3, 4,

5, 6

17. Amendment in specification of an excipient

Conditions

1. The amendment is not a consequence of any commitment from previous assessments (e.g.made during the assessment procedure prior to registration of the product or a majoramendment procedure after registration).



Documentation

1. Replacement of the relevant pages of the dossier according to the structure as listed in theMC8 FORM2. Comparative table of registered and proposed specifications.3. Details of any new analytical method and summary of validation data (Please refer to

guidelines ICH Q2A10

and ICH Q2B11

).

4. Batch analysis data on two production batches for all tests in the new specification.5. Where appropriate, comparative dissolution profile data for the finished product on at

least one pilot scale batch containing the excipient complying with the registered and

proposed specification.

6. Justification for not submitting a new bioequivalence study according to the currentMCAZ-guideline on bioequivalence.



11

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18 Amendment in test procedure for an excipientConditions to

be fulfilled

Documen-

tation to be

supplied

a) Minor amendments to an approved test procedure 1, 2, 3 1 N

b) Other amendments to a test procedure, including

replacement of a registered test procedure by anew test procedure

2, 3, 4 1, 2

18. Amendment in test procedure for an excipient

Conditions

1. The method of analysis should remain the same (e.g. a change in column length ortemperature, but not a different type of column or method); no new impurities are

detected.

2. Appropriate (re-)validation studies have been performed in accordance with relevantguidelines.

3. Results of method validation show new test procedure to be at least equivalent to theformer procedure.

4. Any new test method does not concern a novel non-standard technique or a standardtechnique used in a novel way.

Documentation

1. Replacement of the relevant pages of the dossier according to the structure as listed in theMC8 FORM which includes a description of the analytical methodology, a summary of

validation data, revised specifications for impurities (if applicable).

2. Comparative validation results showing that the current test and the proposed one areequivalent (Please refer to guidelines ICH Q2A

12and ICH Q2B

13).

19 Submission of a new or updated European

Pharmacopoeia certificate of suitability for an

excipient

Conditions to

be fulfilled

Documen-

tation to be

supplied

a) From a registered manufacturer 1, 2, 3 1, 2, 3 N

b) From a new manufacturer (replacement or addition)

1. Sterile substance 1, 2, 3 1, 2, 3

2. Other substances 1, 2, 3 1, 2, 3 N

19. Submission of a new or updated European Pharmacopoeia certificate of suitability

for an excipient

Conditions

1. The finished product release and end of shelf life specifications remain the same.12

ICH Q2A: Note for Guidance on Validation of Analytical Methods: Definitions and Terminology


13

http://www.emea.eu.int/pdfs/human/ich/038195en.pdfhttp://www.emea.eu.int/pdfs/human/ich/038195en.pdfhttp://www.emea.eu.int/pdfs/human/ich/038195en.pdfhttp://www.emea.eu.int/pdfs/human/ich/028195en.pdfhttp://www.emea.eu.int/pdfs/human/ich/028195en.pdfhttp://www.emea.eu.int/pdfs/human/ich/028195en.pdfhttp://www.emea.eu.int/pdfs/human/ich/028195en.pdfhttp://www.emea.eu.int/pdfs/human/ich/038195en.pdf


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2. Unchanged additional (to European Pharmacopoeia) specifications for product specificrequirements (e.g. particle size profiles, polymorphic form), if applicable.

3. The manufacturing process of the excipient does not include the use of materials of humanor animal origin for which an assessment of viral safety data is required.

Documentation

1. Copy of the current (updated) European Pharmacopoeia certificate of suitability.2. Replacement of the relevant pages of the dossier according to the structure as listed in the

MC8 FORM.

3. Where applicable, a document providing information of any materials falling within thescope of the WHO-Guideline on Transmissible Spongiform Encephalopathies in relation

to Biological and Pharmaceutical Products14

or the Note for Guidance on Minimizing the

Risk of Transmitting Animal Spongiform Encephalopathy Agents via Human and

Veterinary Medicinal Products15

or an equivalent guideline of the ICH-region and

associated countries including those which are used in the manufacture of the excipient.

The following information should be included for each such material: Name of

manufacturer, species and tissues from which the material is a derivative, country of

origin of the source animals and its use.

20 Submission of a new or updated TSE European

Pharmacopoeia certificate of suitability for an

excipient

Conditions to

be fulfilled

Documen-

tation to be

supplied

N

From a registered manufacturer or a new manufacturer

(replacement or addition)

None 1, 2, 3

20. Submission of a new or updated TSE European Pharmacopoeia certificate ofsuitability for an excipient

Conditions

None

Documentation

1. Copy of the current (updated) TSE European Pharmacopoeia certificate of suitability.2. Replacement of the relevant pages of the dossier according to the structure as listed in the

MC8 FORM

3. A document providing information of any materials falling within the scope of the Notefor Guidance on Minimizing the Risk of Transmitting Animal Spongiform

Encephalopathy Agents via Human and Veterinary Medicinal Products16

including those

which are used in the manufacture of the excipient. The following information should be

included for each such material: Name of manufacturer, species and tissues from which


15(EMEA/410/01rev2; please note that rev 3 is in the consultation phase)

http://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdf

16

http://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.who.int/entity/bloodproducts/publications/en/WHO_TSE_2003.pdf


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the material is a derivative, country of origin of the source animals and its use.

21 Amendment in source of an excipient or reagent

from a TSE risk to a vegetable or synthetic

material

Conditions to

be fulfilled

Documen-

tation to be

supplied

N

1 1, 2

21. Amendment in source of an excipient or reagent from a TSE risk to a vegetable or

synthetic material

Conditions

1. Excipient and finished product release and end of shelf life specifications remain thesame.

Documentation

1. Declaration from the manufacturer of the material that it is purely of vegetable orsynthetic origin.2. Study of equivalence of the materials and the impact on production of the pharmaceutical

product.

22 Amendment to comply with a major international

pharmacopoeia (BP, PhInt, JP , PhEur, USP)

Conditions to

be fulfilled

Documentation

to be supplied

Amendment of specifications of a former non-major

pharmacopoeial substance to comply with a monograph

of a major international pharmacopoeia

a) API 1, 2 1, 2, 3, 4, 5b) Excipient 1, 2 1, 2, 3, 4, 5

22. Amendment to comply with a major international pharmacopoeia (BP, PhInt, JP ,

PhEur, USP)

Conditions

1. The amendment is made exclusively to comply with a major international pharmacopoeia.2. Unchanged specifications (additional to the pharmacopoeia) for product specific

properties (e.g. particle size profiles, polymorphic form), if applicable.

Documentation

1. Replacement of the relevant pages of the dossier according to the structure as listed in theMC8 FORM

2. Comparative table of registered and proposed specifications.3. Batch analysis data on two production batches of the relevant substance for all tests in the

new specification.

4. Analysis of the suitability of the monograph to control the substance, e.g. a comparison ofthe potential impurities.

5. Where appropriate, batch analysis data (in a comparative tabulated format) on twoproduction batches of the finished product containing the substance complying with the
http://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdfhttp://www.emea.eu.int/pdfs/human/bwp/TSE%20NFG%20410-rev2.pdf


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registered and proposed specification and additionally, where appropriate, comparative

dissolution profile data for the finished product on at least one pilot batch.

23 Amendment in the specifications of the immediate

packaging of the finished product

Conditions to

be fulfilled

Documen-

tation to be

supplied

a) Tightening of specification limits 1, 2, 3 1, 2 N

2, 3 1, 2

b) Addition of a new test parameter 2, 4 1, 2, 3, 4

23. Amendment in the specifications of the immediate packaging of the finished product

Conditions

1. The amendment is not a consequence of any commitments from previous assessments toreview specification limits (e.g. made during the assessment procedure prior to

registration of the product or a major amendment procedure after registration).



Documentation

1. Replacement of the relevant pages of the dossier according to the structure as listed in theMC8 FORM.

2. Comparative table of registered and proposed specifications.3. Details of any new analytical method and validation data (Please refer to guidelines

ICH Q2A17

and ICH Q2B18

).

4. Batch analysis data on two batches for all tests in the new specification.24 Amendment to a test procedure of the immediate

packaging of the finished product

Conditions to

be fulfilled

Documen-

tation to be

supplied

a) Minor amendment to a registered test procedure 1, 2, 3 1 N

b) Other amendments to a test procedure, includingreplacement or addition of a test procedure

2, 3, 4 1, 2



18

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24. Amendment to a test procedure of the immediate packaging of the finished product

Conditions

1. The method of analysis should remain the same (e.g. a change in column length ortemperature, but not a different type of column or method).

2. Appr

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