Flexible Biochemical Manufacturing: Strategic Considerations April 18, 2002 Robert Bottome 1 Preparing for the Future… the Next Revenue Wave Potential Launches Xolair Xanelim Avastin Genentech Founded ‘76 ‘85 ‘87 ‘93 ‘96 ‘97 ‘98 ‘99 ‘00 ‘01 ‘02 ‘03 ‘04 (for use with the Nutropin AQ Pen Cartridge) 2 Abstract The strategic value of the SSF Biochemical manufacturing facility Flexibility • Ability to rapidly reconfigure shrinks development timelines • Maximizes return on asset Offsets the risk, limitations Proximity to Development organization Able to make any known biotech molecule High cost of living Disaster risk Multi-product, mixed facility (GMP and clinical) inspection risks Challenge to continuous improvement and standardization efforts The De-coupled paradigm enabled Engaged, dedicated cross-trained technicians 3 Generic Process Packaging Filling Large Scale Fermentation (12,000 L) Purification 4 Major Process Steps Major groups and pieces of equipment Released Materials (Kits) fromweigh and dispense vial thaw Process Map stock spinner small volume media prep supports Seed Train and CCM 20L batch refeed fermentor SeedTrain seed train Cell Culture Manufacturing portable spinner cart 80LFermentor 410 411 119 410 100L portable 412 TP481.1 500L media prep 100 105 F 481.1 400LFermentor CCMmedia prep 200L media prep 400L fermentors 421 422 420 TP482.1 TP485.1 2,000L fermentors 2000LFermentor 430 431 432 H150 TP 116.1 H153 H155 TP486.2 TP486.1 12,000LFermentor 11801, Operation 30 441 12000Lharvest Stage 11801, Operation 40 Tangential FlowFiltration 3000L media prep H151 H152 TP483.1 442 TP116.1 U470 470.8 470.9 440 443 Primatone 130 131 101 102 103 103 13,000L media prep 104 140 141141 carbonate TP142.1 12,000L fermentors 444 445 446 447 200 10Kbuffer prep 246 220 241System T-200 (1b) 10K 10K 5 12000Lharvest Stage 11801, Operation 40 Tangential FlowFiltration 470.3 470.4 201 Aseptic Filtration 470.6 Harvested Cell Culture Fluid 470.7 c510.1 c510.3 513 512 8000L 513 Pool 3000L 8000L pool pool c520.1 CationExchange Chromotography SPSepharose 11801, Operation 60 AnionExchange Chromotography QSepharose 11801, Operation 70 Hydrophobic Interaction Phenyl Sepherose chromotography 11801, Operation 80 m220.1 229 T201 system222 (3a) 5K 5K 16,000L HCCF 472 AffinityChromotography ProteinA 11801, Operation 50 10Kbuffer prep 246 220 241System T-200 (1b) 10K 10K 8K U470 470.8 470.9 Depth Filtration Process Map 200 TP116.1 c520.3 521 3000L Pool c530.1 531 5000L Pool c530.3 c540.1 c540.3 541 542 5000L 500L Pool pool bay 5 ring 5K 202 m221.1 bay 2 ring 3Kbuffer prep 225 231 237 223 T202 system(2b) 3K 3K 3K 3K bay 3 ring bay 4 ring 550 10KDformulationTFF Operation 90 bay 1 ring 8Kbuffer prep 221 203 prep urea 260 3Kbuffer prep 236 3K 3K 230 224 (1a)242 T203 system 3K 3K urea dist. system 1000L buffer prep 204 m230.1 227 m224.1 226 238 m242.1 232 244 T204 system(2a) x550.1 m232.1 551 m244.1 Product Recovery Filtrationof rhuAMABHER2 bulk for storage 11870, Operation 95 freze thawskid Genentech 6 Genentech Approx. Theoretical Capacity Tanks Porriño ~Revenues CHO 4 x 10k ~85 0.7 bn CHO 12 x 12k ~240 2.4 bn 8 x 12k ~160 1.6 bn e. coli 2 x 1k ~100 clinical 400-12k ~20 Vacaville SSF ~Runs / yr* CHO Filling Pack >0.3bn N/a >200 fills > 200 7 B3A/3B Fermentation 8 Portable Skids Used to Purify Growth Hormone 9 Top of Buffer Prep 10 Bottom of Pool tanks, chrom skid is behind you 11 Today’s Situation at SSF: Challenges Current LRP says 7 years, Development Org moved to revise to 9 years as realistic; PPC and EC held line at 7 years Development Operating Team Productivity Initiative has set a timeline compression goal down to 5.5 years 12 Today’s Situation at SSF: Challenges Compliance Challenges: Simultaneous Multi-product Licensure (“4 plants”); Mixed plant / Multiple Flow Paths: • Research, Clinical, Marketed • Inter-path tensions, validation, asset management • Highly utilized critical constraint utilities Complex Manufacturing Plant: Mixture of • Old & New, Traditional & State-of-the-art • Fully automated, Semi-automated and Manual – Manual valves lead to errors Inconsistencies burden technicians • Controls, automation / HMI’s Low standardization complicates improvement efforts • Poorly defined labor model, takt times • Not all skids equipped with comparable defenses Footnotes: Slides 52-53 13 SSF B3 Complex, “4 plants in one” 1: Monoclonal 2 Fermentation 4 Initial Purification 1 Final Purification Raw Materials, Media etc E.coli “purification” 2: Lytics 3: Pulmozyme Process Development CHO ferm 4: GH E.coli & CHO ferm Multi-product purification Utilities 14 Changeover As plant ramped up production volume and variety of products (tPA and Pulmozyme to Antibodies) Original arbitrary window of 21 days between campaigns inadequate • Pressure to do more in the same amount of time • Effort to decrease change-over – 3 weeks to 2 weeks, pilot – Equipment, process start up varies by product – Optimize changeover by combining low overlap product » Activase to c2b8 in one day » Eliminate overlap, focus on single shared asset » Pulmozyme uses everything, high overlap » 10 days current max 15 Fermentation CCP Ferm CMF Ferm 3720 3B130 B3 Ferm C2B8 AX 215 AX 213 BTPX 205 BTAX 215 Dnase Area Fermentation Product Area CCP Ferm CMF Ferm 3720 3B130 B3 Ferm AX 215 AX 213 BTPX 205 BTAX 215 Nutropin Iso 3517 3554 3510 3606 3500 3519 3555 COF 3600 3505 rtPA 3640 Mexico I Nutropin Final Protropin Iso 3810 B3A/B Recovery 3B110 3700 3B120 3B110 B3 Isolation 3810 Her2 3B120 B3 Isolation B3A/B Recovery E25 3700 3517 3554 3510 3606 3500 3519 3555 COF 3600 3505 rtPA 3640 Mexico I MFP 3651 3659 MFP 3651 3659 LSFP/Mexico III TPA Product Area Fermentation B3 Final TNK LSFP/Mexico III CCP Ferm CMF Ferm 3720 3B130 B3 Ferm C2B8 AX 215 AX 213 BTPX 205 BTAX 215 Dnase Area Fermentation B3 Final Protropin Final CCP Ferm CMF Ferm 3720 3B130 B3 Ferm AX 215 AX 213 BTPX 205 BTAX 215 3B110 Nutropin Iso 3517 3554 3510 3606 3500 3519 3555 COF 3600 3505 Nutropin Final Protropin Iso 3810 Her2 3B120 B3A/B Recovery 3810 3700 B3 Isolation B3 Isolation B3A/B Recovery E25 3700 3B120 3B110 3517 3554 3510 3606 3500 3519 3555 COF 3600 3505 rtPA 3640 Mexico I MFP 3651 3659 rtPA 3640 Mexico I LSFP/Mexico III MFP 3651 3659 TNK TPA B3 Final B3 Final Protropin Final LSFP/Mexico III 16 Lost Product Scenario’s ‘Cracked’ Manual Valve Product flowing to drain, masked • Detected late Non standard skid design Buffer made and held, not transferred • Salt collected in dead leg Pumped onto column through pool filter • Not around through buffer filter Non standard automation ‘Acknowledge’ has dwell on some not others • Technician left room, and product pumped to floor Inconsistent mixing Variety of vessel sizes, impeller lengths, mixing times 17 Today’s Situation at SSF: Challenges Optimize fit: Process vs Plant To what degree does the ‘ideal’ process have to be sub-optimized to match the constraints in the plant • Can we successfully challenge these constraints? Cost control • Can we learn everything we need at 1000L vs 12K? QC test and validation • Standard tests, uniform turn-around times • Validation philosophy to enable reliable manufacturing 18 Today’s Situation at SSF: Strengths Only site capable of producing all products Strategic back-up to other sites Sole supplier for Pulmozyme, Lytics and Growth Hormone Only site for E.coli production Production of Clinical Material & Launching pad for Development projects Flexible: best Development time 5.5 years (Pulmozyme) Can schedule complex Development campaigns & changes etc. Flexible = competitive advantage (e.g. Enbrel) 19 Today’s Situation at SSF: Strengths CHO processes remarkably similar Ferm; Purification = 3 chromatographies and 1 formulation Resins and membranes standardized • Long lead times, high expense Decoupled Concurrent processing possible • Build buffers to cushion impact of process variability • Changeover begins before routing complete Redundant Parallel paths available • Equipment availability issues NOTE: Vacaville plant is tightly coupled and highly automated—one large routing with few parallel paths available. Changeovers take weeks (e.g. recipes need to be re-written for each product); problems become preemptive outages. 20 DE-COUPLED COUPLED Tightly Coupled vs De-coupled A B C A B C A B Parallel option A D E C D E C D B D E Start changeover prior to completing routing 21 SSF Manufacturing Paradigm T1 T2 x x Re-configurable skids, product specific—can be changed over in days Skid is isolated from upstream & downstream vessels; little if any automation, interlocks etc x T3 System depends on engaged/alert technician to monitor process 22 Technician Engagement Recruitment and Retention Wear & Tear issues Transport Parts, tools Automation design for support Ownership Career path Cross-trained vs silo’d Recognition Mastery Readiness rituals 23 Aspects of Flexibility Product Range Excellent, able to make all molecules • Optimum for Dnase and Activase • Less ideal for others Mobility Higher in some areas • Final was designed for flexibility – Central core, ample floor space Uniformity of Performance Variable / vulnerable • Utility constraints • Latent errors—automation needs to support operator – Not mask failures 24