Page 1 of 4 OPTIMUS GENERICS LTD. JADCHERLA (Subsidiary Unit of Glochem Industries ltd.) TITLE REFERENCE STANDARDS AND WORKING STANDARDS MANAGEMENT This note on reference standards and working standards management is intended to address all the elements pertaining to qualification of reference and working standards that are used during analysis of all products such as Active Pharmaceutical Ingredients, Impurities, Intermediates, Starting materials etc. APIs (Pharmacopoeial products) For all pharmacopeial products, reference standards must be procured from official source, instead of using a characterized inhouse reference standard, as these are used for quantification purpose to establish a working standard. Reference standard Source Qualification process From any officially recognized sources (EP, USP etc) Re-qualification period Valid until the date provided by Not required Working standard pharmacopeia when a new lot is released Qualification process Re-qualification period Material having more than 99.0% purity or within the Validity : specification, whichever is stringent shall be selected to 2 years qualify as working standard. (Refer Note-2) Complete analysis as per existing STP with the current lot of reference standard with multiple assay preparations Retest : 1 year (or) When the new tests are included / test methods are revised (Refer Note-3) (Refer Note-1) APIs (Non-Pharmacopoeial products) Reference standard Source Qualification process Re-qualification period Working standard Qualification process Re-qualification period If sufficient quantity is available, this reference standard can be used as working standard. If not, follow the below procedure 1. From the approved lot 2. R&D purification of existing approved lot 3. From the technology transferor 4. From any other resources 5. From the API manufacturer Complete analysis as per Validity : existing STP 2 years (Refer Note-5) Characterization study HNMR, CNMR, MS, Retest : Elemental analysis, IR. If When the new tests applicable, XRD, TGA, are included / test DSC methods are revised (Refer Note-4) Material having more than 99.0% purity shall be selected as working standard. Complete analysis as per existing STP with the current lot of reference standard with multiple assay preparations Validity : 2 years (Refer Note-2) Retest : 1 year (or) When the new tests are included / test methods are revised (Refer Note-3) (Refer Note-1) Head Office: GV Chambers, 7-2-C8 & C8/2, Industrial Estate, Sanathnagar, Hyderabad 500 018, AP, India Page 2 of 4 OPTIMUS GENERICS LTD. JADCHERLA (Subsidiary Unit of Glochem Industries ltd.) TITLE REFERENCE STANDARDS AND WORKING STANDARDS MANAGEMENT Standards at finished dosage forms facility Following table is applicable for API and its impurity standards which are used at finished dosage forms facility Reference standard Source Qualification process Re-qualification period Working standard Qualification process Re-qualification period Validity : As provided by the API be obtained from the API manufacturer manufacturer with traceability to the fully Retest : characterized reference Not required. standard Working standard shall From API manufacturer No need to procure Not applicable (No additional qualification is required at in-house) Request API manufacturer to send the retest CoA before the retest period is over Notes: 1. Once a working standard is established in comparison to a reference standard, further lots of working standards (for next years) can be established based on the previous working standards. No need to qualify every lot of working standard in comparison to a reference standard as the previous working standard has been qualified w.r.t. the reference standard. (CoA shall indicate reference of both these working standard and reference standard) 2. If the quantity and supporting stability is available, same working standard can be continued for next year also by retesting for all tests. This working standard is valid for 24 months even if the reference standard, which is used for qualification of this WS is expired / invalid in this 24 months period. 3. During retest, if there is any significant change is observed from initial qualification results, a new working standard to be qualified. 4. In any case, if the characterization data is provided along with the standard, no need to perform the study at inhouse again. Working standard can be qualified directly from the same standard. 5. After 2 years, once the reference standard is expired and no new lot is available at that time, a standard can be prepared and same can be qualified against the current working standard then characterization study to be completed to qualify as reference standard. This note is applicable for Pharmacopeial reference standards also. Head Office: GV Chambers, 7-2-C8 & C8/2, Industrial Estate, Sanathnagar, Hyderabad 500 018, AP, India Page 3 of 4 OPTIMUS GENERICS LTD. JADCHERLA (Subsidiary Unit of Glochem Industries ltd.) TITLE REFERENCE STANDARDS AND WORKING STANDARDS MANAGEMENT API impurities (Pharmacopeial products) If it is possible to synthesize the impurity standards at in-house, no need to procure the reference standards from officially recognized sources (EP, USP etc.) as these are used for peak identification / system suitability purpose only. Reference standard Source Qualification process From any officially recognized sources (EP, USP etc) (if not possible to synthesize in-house) Re-qualification period Valid until the date provided by pharmacopeia when a new lot is released Not required Working standard Qualification process Re-qualification period Not applicable Not applicable Not applicable Not applicable (Refer Note-6) 1. From in-house synthesis 2. From the technology transferor 3. From any other resources Validity : 4 years Characterization study i.e. HNMR, CNMR, MS, Elemental analysis, IR (Refer Note-4) Retest : 1 year (for purity and identification) (Refer Note-3) Note-6: If there is no availability of respective impurity at relevant official resource and if not possible to synthesize at in-house, this can be procured from any other officially recognized resources. (E.g. If impurity-A in Raloxifene HCl is not available at EP and it is not possible to synthesize in-house, this can be procured from USP, which is Impurity-I. Same can be used for both EP and USP analysis.) API impurities (Non-Pharmacopeial products) Reference standard Source Qualification process 1. From in-house synthesis 2. From the technology transferor 3. From any other resources Re-qualification period Working standard Qualification process Re-qualification period Validity : 4 years Characterization study i.e. HNMR, CNMR, MS, Elemental analysis, IR (Refer Note-4) Retest : 1 year (for purity and identification) Not applicable Not applicable (Refer Note-3) Head Office: GV Chambers, 7-2-C8 & C8/2, Industrial Estate, Sanathnagar, Hyderabad 500 018, AP, India Page 4 of 4 OPTIMUS GENERICS LTD. JADCHERLA (Subsidiary Unit of Glochem Industries ltd.) TITLE REFERENCE STANDARDS AND WORKING STANDARDS MANAGEMENT Intermediates and its impurities, API starting materials and its impurities, Other raw materials No reference standards are required for all these standards. Working standards shall be established and can be used for regular analysis directly Material Source • • Intermediates • • • • API starting materials • • Intermediate and API • staring material • Impurities • • • Other raw materials and solvents • • Reference standard Qualification process Re-qualification period From the approved lot R&D purification of existing approved lot From technology transferor From any other resources Complete analysis as per existing STP with the current lot of working standard Validity : 1 year From the approved lot R&D purification of existing approved lot From technology transferor From any other resources Complete analysis as per existing STP with the current lot of working standard Validity : 1 year From in-house R&D synthesis From technology transferor From any standard resources Testing for purity and identification Validity : 1 year From the approved lot R&D purification of existing approved lot From technology transferor From any other resources such as AR grade, LR grade etc. Complete analysis as per existing STP with the current lot of working standard Validity : 1 year Head Office: GV Chambers, 7-2-C8 & C8/2, Industrial Estate, Sanathnagar, Hyderabad 500 018, AP, India