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附录1技术转移通常需要的文件示例 * Thetable below provides an example of documentation commonly required for thetransfer of technology.下表提供了技术转移通常需要的文件示例。 Aspect方面Related documentation相关文件Starting materials (API and excipients)起始物料(API和辅料)Material Safety Data Sheets物质安全数据表Product development report产品开发报告Storage conditions储存条件Stability data稳定性数据Forced stability data强制稳定性数据Specifications标准Supplier qualification供应商确认References对照Formulation配方Formulation development reports配方开发报告Master formula主配方Material compatibility/interaction studies材料兼容性/相互作用研究Batch manufacturing批生产Batch manufacturing document批生产文件Scale up information放大信息Risk assessment风险评估Critical process parameters In-process control specification关键工艺参数过程控制标准Scale up protocol and report放大方案和报告Process validation工艺验证Batch packaging批包装Packaging material specification包装材料标准Batch packaging document批包装文件Validation验证Finished product成品Specification标准Analytical procedures分析方法Analytical test procedures分析测试程序Analytical method development分析方法开发Analytical procedure validation分析方法验证Standard test procedures标准测试程序Instrument specifications仪器规范Quality control质量控制Sampling procedures (e.g. in-process control)取样程序(例如,过程控制)Stability testing protocol and procedures稳定性测试方案和程序Equipment and instruments设备和仪器List of equipment and instruments设备和仪器列表Calibration information校准信息Preventive maintenance information预防性维护信息Overview of qualification确认情况概述Cleaning清洁Overview of cleaning approach清洁方法概述Cleaning procedure development and cleanability清洁程序开发和可清洁性Cleaning procedures清洁程序Health Based Exposure Level (Permitted daily exposure) information reports基于健康的暴露水平(允许日暴露量,PDE)信息报告Analytical procedures validation for cleaning validation sample analysis清洁验证取样分析的分析方法验证Other documents其他文件Rejected batch information已拒绝批次信息Bio-batch information生物批次信息Pilot batch information中试批次信息History of changes and change management变更历史和变更管理Hold time protocols and reports保存时间方案和报告
附录1技术转移通常需要的文件示例
* Thetable below provides an example of documentation commonly required for thetransfer of technology.
下表提供了技术转移通常需要的文件示例。
Aspect
方面
Related documentation
相关文件
Starting materials (API and excipients)
起始物料(API和辅料)
Material Safety Data Sheets
物质安全数据表
Product development report
产品开发报告
Storage conditions
储存条件
Stability data
稳定性数据
Forced stability data
强制稳定性数据
Specifications
标准
Supplier qualification
供应商确认
References
对照
Formulation
配方
Formulation development reports
配方开发报告
Master formula
主配方
Material compatibility/interaction studies
材料兼容性/相互作用研究
Batch manufacturing
批生产
Batch manufacturing document
批生产文件
Scale up information
放大信息
Risk assessment
风险评估
Critical process parameters In-process control specification
关键工艺参数过程控制标准
Scale up protocol and report
放大方案和报告
Process validation
工艺验证
Batch packaging
批包装
Packaging material specification
包装材料标准
Batch packaging document
批包装文件
Validation
验证
Finished product
成品
Specification
Analytical procedures
分析方法
Analytical test procedures
分析测试程序
Analytical method development
分析方法开发
Analytical procedure validation
分析方法验证
Standard test procedures
标准测试程序
Instrument specifications
仪器规范
Quality control
质量控制
Sampling procedures (e.g. in-process control)
取样程序(例如,过程控制)
Stability testing protocol and procedures
稳定性测试方案和程序
Equipment and instruments
设备和仪器
List of equipment and instruments
设备和仪器列表
Calibration information
校准信息
Preventive maintenance information
预防性维护信息
Overview of qualification
确认情况概述
Cleaning
清洁
Overview of cleaning approach
清洁方法概述
Cleaning procedure development and cleanability
清洁程序开发和可清洁性
Cleaning procedures
清洁程序
Health Based Exposure Level (Permitted daily exposure) information reports
基于健康的暴露水平(允许日暴露量,PDE)信息报告
Analytical procedures validation for cleaning validation sample analysis
清洁验证取样分析的分析方法验证
Other documents
其他文件
Rejected batch information
已拒绝批次信息
Bio-batch information
生物批次信息
Pilot batch information
中试批次信息
History of changes and change management
变更历史和变更管理
Hold time protocols and reports
保存时间方案和报告