Blanka Hirschlerová. EDQM CEP conference Prague, Czech Republic

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1 Experience with CEPs from a European regulatory authority perspective Blanka Hirschlerová EDQM CEP conference Prague, Czech Republic 2012 STATE INSTITUTE FOR DRUG CONTROL Agenda 2 Agenda Introduction (Focus of Presentation) Legislation Questionnaire (Answers from EDQM and National Authorities and EMA) Conclusion

Introduction 3 Introduction CEP founded in 1994, collaboration between assessors of medicinal agencies and EDQM is listed under Resolution AP-CSP (07) 1 on the 'Certification of Suitability to the Monographs of the European Pharmacopoeia (Revised Version)' (Adopted by the Public Health Committee (CD-P-SP) on 21/02/2007) CEP is also explained under the text about organisation of CEP procedure on EDQM website 4 Introduction Claimed missions of CEP: -facilitation of exchanges between regulators and industry to ensure that the quality of substances in production of pharamceutical products is guaranteed and -optimisation of the use of resources available to health authorities and the use of scarce resources available for the inspection through close collaboration with European and non-european authorities

5 Focus of presentation Acceptance of CEP by national health authorities in EU and EMA is well established as well as collaboration between EDQM and health authorities in case of withdrawal or suspension of CEP Focus of this presentation will be on cases when a suspension or withdrawal of CEP is triggered. Legislation 6 Legislation Suspension or Withdrawal of a Certificate of Suitability, Closure of an Application (PA/PH/CEP (08) 17, R4) Compilation of Community Procedures on Inspections and Exchange of Information (EMA/INS/GMP/321252/2012 Rev 17) Chapter: Procedure for Dealing With Serious GMP Non-compliance or Voiding/Suspension of CEPs Thus Requiring Co-ordinated Administrative Action

7 Suspension or Withdrawal of a Certificate of Suitability, Closure of an Application Definitions Suspension: Temporary cancellation of a granted CEP made either upon request by the holder of the CEP or by a decision of the EDQM. Under certain conditions, the CEP may be restored. Withdrawal: Definitive cancellation of a granted CEP made either upon request by the holder of the CEP or by a decision of the EDQM. Closure: Cancellation of an on-going CEP application made either upon request of the holder of the CEP or by a decision of the EDQM. 8 Suspension or Withdrawal of a Certificate of Suitability, Closure of an Application Suspension due to major deficiencies Suspension by the request of holder (e.g. due to building of the new site) Suspension is limited to 2 years Withdrawal due to major deficiencies where no corrective actions are possible Withdrawal by the request of holder (e.g. due to cessation of production)

9 Suspension or Withdrawal of a Certificate of Suitability, Closure of an Application Once a CEP has been suspended or withdrawn, the CEP holder must immediately inform its customers of the situation to allow them to take responsibility with regard to the substance concerned and any related marketing authorisation or marketing authorisation application Legislation 10 Procedure for Dealing With Serious GMP Noncompliance or Voiding/Suspension of CEPs Thus Requiring Co-ordinated Administrative Action A consolidated procedure for dealing with all circumstances of serious GMP non-compliance, whether found at a manufacturing or import authorisation holder, third country manufacturer or active substance manufacturer is necessary to ensure a coordinated approach to potential risks to public/animal health

Legislation 11 Procedure for Dealing With Serious GMP Noncompliance or Voiding/Suspension of CEPs Thus Requiring Co-ordinated Administrative Action Suspension or voiding of a Certificate of suitability to the Monograph of the European Pharmacopoeia (CEP) may be a recommended action following an inspection of an active substance manufacturer but this procedure additionally addresses action to be taken in the event of notification by EDQM that a CEP has been voided or suspended for reasons other than serious GMP non-compliance as the actions and consequences are similar. Legislation 12 Procedure for Dealing With Serious GMP Noncompliance or Voiding/Suspension of CEPs Thus Requiring Co-ordinated Administrative Action The procedure requires the inspectorate discovering serious GMP non-compliance to recommend appropriate action, involving other authorities that share supervisory responsibility in developing those recommendations, and to communicate the recommendations to all other authorities in the Community.

Legislation 13 Procedure for Dealing With Serious GMP Noncompliance or Voiding/Suspension of CEPs Thus Requiring Co-ordinated Administrative Action National competent authorities must take into account the information on serious GMP noncompliance received and should follow the actions recommended, where the procedure requires it to do so, unless it can justify alternative action based on specific national considerations and where those alternative actions have no impact on other Member States. Legislation 14 Procedure for Dealing With Serious GMP Noncompliance or Voiding/Suspension of CEPs Thus Requiring Co-ordinated Administrative Action With regard to actions, directly or consequential, against marketing authorisations, the Reference Member State takes the initiative for mutual recognition/de-centralised products. The European Medicines Agency co-ordinates action for centrally authorised products. Each national competent authority takes responsibility for marketing authorisations that exist purely at national level.

15 Questionnaire HB5 Positions and answers from EDQM 16 How many withdrawals in total for last years, how many GMP non-compliance? The table is showing numbers of suspended and withdrawn CEPs (source EDQM) Year Suspensions of CEPs Withdrawal of CEPs by EDQM 2016 51* 9 2015 26 16 2014 20 13 2013 18 26 * Many CEPs suspended for a single site showing non-compliance

Diapositive 16 HB5 Slide updated with recent data. I have also specified that withdrawals are by EDQM BRUGUERA Helene; 21/08/2017

Positions, answers to questionnaire from national authorities 17 What steps are taken in your agency if withdrawal of CEP due to GMP non-compliance is submitted? Step 1: checking database for drug substance and manufacturer Step 2: list of products affected - identifying the risk Step 3: notification and follow up discussion with MAH (note: MAH should take the responsibility at first instance, but most agencies make sure that MAH is aware of GMP issue with active substance. Positions, answers to questionnaire from national authorities 18 What steps are taken in your agency if withdrawal of CEP due to GMP non-compliance is submitted? Step 4: Information about batches on the market, decision taking what should be done. Step 5: Trigger variation or suspension of Marketing authorisation, or if necessary.

Positions, answers to questionnaire from national authorities 19 Are the steps taken depending on the type of registration procedure (DCP/ MRP/RMS/CMS, national)? There is split view, but mostly the steps after withdrawal of CEP are taken only in case of national procedure and if the state is reference member state for this product. In case the state is CMS it is considered a duty of RMS to deal with this issue. This is also described in procedural guidance: CMDh best practice guidance on collaboration between member states in relation to serious GMP non-compliance issues http://www.hma.eu/fileadmin/dateien/human_medicines/cmd_h_/procedural_guidance/01_general_info/c MDh_316_2014_Rev0_2015_02.pdf Positions, answers to questionnaire from national authorities 20 Do you have in your agency any department that is responsible for action in the case of withdrawals or is it done in cooperation of departments? Is pharmaceutical assessor involved and how? Mostly cooperation between departments (often the inspection department takes the lead, but also cases where other departments are involved at first) Few agencies have dedicated department to deal with this task In all cases the pharmaceutical assessors are contacted on case by case basis

Positions, answers to questionnaire from national authorities 21 Is the information on the CEP withdrawal form sufficient for you or do you often request for more information? What is missing from the CEP withdrawal document? Mostly the provided information is sufficient In case of critical medicinal product where it has to be carefully decided how to approach the issue additional more detail information can be requested from EDQM It would be helpful to mention also manufacturing site Audit report is requested in some cases Reasons for suspension of the CEP GMP non-compliance in more detail even with the first information would help Positions, answers to questionnaire from national authorities 22 Do you take different steps taking into account the kind of GMP non-compliance? The risk analysis is performed in most cases taking into account nature of the findings during inspection, products affected on the market if they are critical or not, if the manufacturer of drug product has other sources of active substance

Positions, answers to questionnaire from national authorities 23 How do you approach cases when the manufacturer asks for CEP withdrawal is there any difference in comparison to GMP withdrawals? or not. Mostly same approach is taken as for GMP noncompliance, however the products with affected API often can stay on the market The critical products are discussed in detail the way how to avoid shortage due to API is considered with MA holder Conclusion 24 Conclusion The guidance and legislations are followed Difficulties with identification if the product on the market is notified database update not always possible Some more information about GMP issues needed for better assessment of the following steps

Conclusion 25 Conclusion (continued) Drug shortages due to active substance GMP noncompliance not so pronounced, however in case when only one source of active substance is used for most of Europe the possible risk of shortage is high. Statements of Non-Compliance are public in the EudraGMDP database, and are helpful for everybody to find information about non-compliances (in particular for MAH) Thanks 26 Acknowledgement and thanks to: EDQM, EMA and medicinal agencies of member states of EU for completion of questionnaire

End 27 THANK YOU FOR YOUR ATTENTION! Any questions, comments? 2012 STATE INSTITUTE FOR DRUG CONTROL