Flexible Facilities Economic and Environmental Impact of Going Disposable Geoffrey Hodge, Xcellerex ISPE Clean & Green Seminar 13 April 2009 …speeding medicines to people… Xcellerex Business Model Contract Services Products PDMax™ process development XDR™ bioreactor GMP Manufacturing XDM™ mixer FlexFactory™ FlexFactory XCELLEREX Proprietary Drugs 2 Opportunity: Market Drivers for Next Generation Biomanufacturing • Rapid expansion of markets • • • • $80+ billion biotherapeutics market Resurgent vaccine market Pandemic and bioterror threats Emerging follow-on / biosimilars market • Globalization of biotechnology High efficiency manufacturing expertise is enabling 3 Advantages of Single Use Systems Reductions in: • Cleaning • Sterilization • Engineering cost • Equipment lead time Lead to • Utility requirements • Validation • Quality / Regulatory burden • Space • Labor • Waste generation 4 Improvements in: • Manufacturing quality • Capital investment • Facility buildout time • Cycle time • Flexibility • Environmental impact • COGS ™ The XDR : Single Use GMP Bioreactor (200L, 500L, 1000L & 2000L working volumes — XDR-200 Shown) Exhaust filter heater Bag pressure protection and ΔP weight control Disposable Bag Assembly (incl. PLC or Delta V Controller: Filters & Tubing) pH, DO, agit., temp, gas sparge, CO2 strip, Jacketed Stainless Steel headspace gas, weight, Support Tank media feed View Ports Integrated Acid/Base, Media Probe Ports Feed Pumps Tank weight control - Δ P or load cells Temperature Control Unit -cooling and heating – no Shaftless, Seal-less Bottom Mag. Drive Agitator utilities needed Used successfully for CHO, hybridoma, HEK, human sarcoma, insect S2, yeast, E. coli 5 Escaping the Legacy of Stainless Steel 1,000L Bioreactor 1994 1,000L Bioreactor 1982 1,000L Bioreactor 1994 1,000L Bioreactor 1982 6 The Fully Disposable Process Seed reactor N-1 Reactor (Wave System20 shown) (XcellereXDR-200 shown) Chromatography Production Reactor Perfusion Centrifuge Depth Filtration (XcellereXDR-2000 shown) (Centritech Cell I shown) (Millipore POD shown) 0.2u Filtration (BioFlash 8cm shown) (Sartorius Sartopore shown) Virus Filtration (Pall DV20 shown) 7 Buffer/Media Prep Buffer/Process Storage (Xcellerex XDM-500 shown) (Hyclone Labtainer shown) What is FlexFactory ? ™ Combination of 3 technologies: • Disposables • Used wherever feasible (everywhere but bind & elute chromatography) • Eliminates need for hard piping, CIP, SIP, most utilities • Controlled Environment Modules • “Shrinking the clean room down around the unit op” • Decreases gowning, increases operator mobility • Protects product from greatest source of environmental contamination (the operator) • Process Automation & Electronic Batch Records • Reduces operator hands-on operations • Reduces chances for human error • Provides mechanism for automated QA, data mining 8 Traditional Manufacturing Plant WFI CIP Buffer Storage Cleaning Records Sterilization Records Validation & Maintenance Records Production SOPs Batch Records Deviations, CAPAs HVAC Clean Steam Cell Culture Purification Air Locks & Hallways Air Locks & Hallways Air Locks & Hallways Buffer / Media Prep Air Locks & Hallways Air Locks & Hallways Air Locks & Hallways PW Form / Fill 9 Specifications Manufacturing Reports Replacing Stainless w/ Disposables… WFI CIP Buffer Storage Cleaning Records Sterilization Records Validation & Maintenance Records Production SOPs Batch Records Deviations, CAPAs HVAC Clean Steam Cell Culture Purification Air Locks & Hallways Air Locks & Hallways Air Locks & Hallways Buffer / Media Prep Air Locks & Hallways Air Locks & Hallways Air Locks & Hallways PW Form / Fill 10 Specifications Manufacturing Reports …Eliminates Utilities Cleaning Records Sterilization Records Validation & Maintenance Records Production SOPs Batch Records Deviations, CAPAs Cell Culture Purification Air Locks & Hallways Air Locks & Hallways Air Locks & Hallways Air Locks & Hallways Air Locks & Hallways Air Locks & Hallways HVAC Form / Fill 11 Specifications Manufacturing Reports Adding Microenvironments… Cleaning Records Sterilization Records Validation & Maintenance Records Production SOPs Batch Records Deviations, CAPAs Cell Culture Purification Air Locks & Hallways Air Locks & Hallways Air Locks & Hallways Air Locks & Hallways Air Locks & Hallways Air Locks & Hallways HVAC Form / Fill 12 Specifications Manufacturing Reports Air Locks & Hallways …Eliminates Clean Rooms & Complex HVAC Cell Culture Purification Form / Fill 13 Cleaning Records Sterilization Records Validation & Maintenance Records Production SOPs Batch Records Deviations, CAPAs Specifications Manufacturing Reports Adding E-Batch Records & Automation… Cleaning Records Sterilization Records Validation & Maintenance Records Production SOPs Batch Records Deviations, CAPAs Air Locks & Hallways eFactory™ Cell Culture Purification Form / Fill 14 Specifications Manufacturing Reports …Eliminates Paper, Provides Electronic Data & Web Access Through Secure Portal FlexFactory™ Plant Air Locks & Hallways Operators work in “gray space” and can move easily from one unit op to another between upstream and downstream or between products eFactory™ Cell Culture Purification Form / Fill 15 FlexFactory – Rapid Deployment Manufacturing 16 Xcellerex GMP FlexFactory™ (newly fabricated downstream modules, GMP manufacturing facility 17 Economic Analysis • Economics evaluated with “BioSolve” model from Biopharm Services • Cost of goods model (based on Excel) • Calculates costs & plant data based on database of industry averages • Researched & validated default values can be edited by user • Customized with Biopharm Services for FlexFactory (preliminary results reported in this case study) Choose process type Select scale, titer, use of disposables Define unit operations 18 Define equip, matls, etc. Run scenarios Assumptions BioSolve Dashboard – entry fields: Scenario assumption: • Typical mAb process • 2 g/L, 2000L scale • 4 prodn bioreactors • 2 DSP lines • Fully traditional vs. • Fully disposable 19 Results — Plant Footprint • 45% reduction in total space required • Shift toward lower air classification 20 Results — Capital Stainless Steel FlexFactory ~75% reduction in capital cost 21 Results — Cost of Goods Sold 24% reduction in COGS 22 FlexFactory Layout ™ Space Requirements (Cross-checking against previous studies) Conventional (4 x 2000L lines) • • • • • • • • • • • • • • • Downstream Processing Upstream Processing Air Locks CIP/SIP Wash Suite Equipment Prep Clean Utilities Media Prep Plant Utilities Buffer Prep Office Labs Corridors Lockers/Gowning Warehouse TOTAL FlexFactory (4 x 2000L lines) 4,500 4,500 sf 1,700 900 1,400 1,400 2,000 2,200 2,000 2,200 2,000 2,000 7,300 2,000 3,900 • Processing Suite • • • • • • • • • • • • • 40,000 TOTAL 9,000 sf (Upstream & Downstream) Air Locks CIP/SIP Wash Suite Equipment Prep Plant Utilities Clean Utilities Media Prep Buffer Prep Office Labs Corridors Lockers/Gowning Warehouse 200 0 0 1,400 1,800 0 0 0 2,000 2,000 2,200 1,200 3,900 24,700 38% reduction of space Courtesy of Lockewood Greene 24 Conventional vs. Xcellerex FlexFactory™ for 4 x 2000L lines, cell vial to purified API bulk Courtesy of Lockewood Greene 25 FlexFactory “TransPlant” Manufacturing ™ Portable turnkey manufacturing modules enables a new solution to the buy vs. make dilemma Xcellerex / CMO Customer Facility design, build validate FlexFactory™ modules design, build, validate Xcellerex / CMO Customer contract mfg., training ™ Customer FlexFactory The Ultimate Tech Transfer 26 Re-qualify / cal, start GMP mfg. Environmental Impact • What is the impact of throwing away plastic with each batch? • What waste is reduced in the switch to disposables? • How much water is used in cleaning? 27 Results — Water Consumption & Waste • ~85% reduction in water usage & waste • 3x increase in plastic usage & waste 28 Carbon Footprint After Leveen & Monge, ISPE Tampa Conference, 02 March, 2009 *commuting workers contributed 70-80,000 lbs carbon in the same analysis 29 Environmental Benefit of Disposables • The fabrication cost of stainless and plastic are roughly equivalent per batch • Energy for purified water accounts for most of the carbon in both processes (40% disposables, 74% stainless) • The carbon generation from plastic incineration is more than offset by energy savings from purified water 30 Conclusions • Disposables enable novel FlexFactory biomanufacturing platform • Significant savings in capital, plant footprint, water use • Reduction in operating costs, COGS • Positive environmental impact (carbon footprint) from reduced water & energy use • Portable manufacturing capacity enables quick start-up and transportability 31 Thank You 170 Locke Drive, Marlborough, MA 01752 www.xcellerex.com 32