Table III

DP–IMP and PPQ Specification Examples

Test/SpecificationIMP Phase 1–2IMP Pivotal or Phase 3PQ Lots (PV Stage 2)Reported Results Example
AppearanceClarity: Clear to opalescent
Color: Colorless to yellow liquid,
Particles: Free from or practically free from visible particles
Clarity: NMT EP RS III
Color: NMT Y5
Particles: Free from or practically free from visible particles
Clarity: NMT EP RS III
Color: NMT Y5
Particles: Free from or practically free from visible particles
Clarity: RS I
Color: Y7
Particles: Free from visible particles
Sub-visible particlesLT 6000 particles per container equal to or greater than 10 μm and LT 600 particles per container equal to or greater than 25 μmLT 6000 particles per container equal to or greater than 10 μm and LT 600 particles per container equal to or greater than 25 μmLT 6000 particles per container equal to or greater than 10 μm and LT 600 particles per container equal to or greater than 25 μm60 particles per container equal to or greater than 10 μm, 4 particles per container equal to or greater than 25 μm
Sub-visible particles (by MFI)N/ALT 500,000 particles per container for 2–10 μmLT 100,000 particles per container for 2–10 μm4000 particles per container for 2–10 μm
Extractable volume (vial)≥1.0 mL≥1.0 mLN/A≥1.0 mL
Deliverable Volume (APFS)N/AN/A≥1.0 mL≥1.0 mL
pHnominal value ± 0.5 pH units6.5–7.56.5–7.56.9
Osmolality240–360 mOsm/kg240–360 mOsm/kg240–360 mOsm/kg303 mOsm/kg
Total proteinNominal value ± 10.0%Nominal value ± 10.0%Nominal value ± 10.0%1.05 mg/mL
10.2 mg/mL
52.0 mg/mL
103 mg/mL
cIEFRelease and Stability: Peak pattern consistent with Reference Standard; report % monomer, % total acidic peaks, % total basic peaksRelease: Peak pattern consistent with Reference Standard; monomer NLT 50%, report total % acidic peaks, report % total basic peaks
Stability: Monomer NLT 40%, report total % acidic peaks, report % total basic peaks
Release: Peak pattern consistent with Reference Standard; monomer: NLT 65%, total acidic peaks: NMT 30%
Stability: Monomer: NLT 55%, total acidic peaks: NMT 40%
Peak pattern consistent with Reference Standard; monomer: 72%, total acidic peaks: 14%
Target Binding Bioassay50–150% (symmetrical) of Reference Standard binding
60–167% (geometrical) of Reference Standard binding
N/AN/A98%
MOA-simulated BioassayN/ARelease and Stability: 60–140% (symmetrical) of Reference Standard binding
70–143% (geometrical) of Reference Standard binding
Release: 90–120% (symmetrical) of Reference Standard binding
90–125% (geometrical) of Reference Standard binding
Stability: 80–120% (symmetrical) of Reference Standard binding
80–125% (geometrical) of Reference Standard binding
98%
Reducing gel electrophoresisElectrophoretic peak pattern consistent with Reference Standard; area percent purity of heavy + light chains: NLT 95.0%; total area percent of impurities: NMT 5.0%Release: Area percent purity of heavy + light chains: NLT 98.0%; total area percent of impurities: NMT 2.0%
Stability: Area percent purity of heavy + light chains: NLT 97.0%; total area percent of impurities: NMT 3.0%
Release: Area percent purity of heavy + light chains: NLT 98.5%; total area percent of impurities: NMT 1.5%
Stability: Area percent purity of heavy + light chains: NLT 98.0%; total area percent of impurities: NMT 2.0%
Area percent purity of heavy + light chains: 99.2%; total area percent of impurities: 0.8%
Non-reducing gel electrophoresisElectrophoretic peak pattern consistent with Reference Standard; major product peak: NLT 95%; total area percent of impurities: NMT 5.0%Release: Major product peak: NLT 98.0%; total area percent of impurities: NMT 2.0%
Stability: Major product peak: NLT 97.0%; total area percent of impurities: NMT 3.0%
Release: Major product peak: NLT 98.5%; total area percent of impurities: NMT 1.5%
Stability: Major product peak: NLT 98.0%; total area percent of impurities: NMT 2.0%
Major product peak: 99.2%; total area percent of impurities: 0.8%
HPSECMajor product peak: NLT 95.0%; report % aggregates; report % fragmentsRelease: Major product peak: NLT 96.0%; aggregates: NMT 4.0%; fragments: NMT 4.0%
Stability: Major product peak: NLT 95.0%; aggregates: NMT 5.0%; fragments: NMT 5.0%
Release: Major product peak: NLT 98.3%; aggregates: NMT 1.7%; fragments: NMT 1.7%
Stability: Major product peak: NLT 97.0%; aggregates: NMT 3.0%; fragments: NMT 3.0%
Major product peak: 99.2.0%;
aggregates: 0.5%; fragments: 0.3%
SterilityNo growth detected after 14 daysNo growth detected after 14 daysNo growth detected after 14 daysNo growth detected after 14 days
Endotoxin (LAL)NMT 0.30 EU/mg proteinNMT 0.30 EU/mg proteinNMT 0.10 EU/mg protein0.02 EU/mg protein
Break-Loose Force (Prefilled Syringe)N/AReport max. single value (in N)
Report mean value (in N)
Max. single value ≤ 20 N
Mean value ≤ 15 N
Maxvalue:8 N
Mean value 6 N
Glide Force (Prefilled Syringe)N/AReport max. single value (in N)
Report mean value (in N)
Max. single value ≤ 20 N
Mean value ≤ 15 N
Maxvalue:8 N
Mean value 6 N
CCI Dye Test (Prefilled Syringe)N/ANo color observedNo color observedNo color observed