OMCL Network of the Council of Europe QUALITY MANAGEMENT DOCUMENT

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OMCL Network of the Council of Europe QUALITY MANAGEMENT DOCUMENT PA/PH/OMCL (10) 86 2R QUALIFICATION OF EQUIPMENT ANNEX 7: QUALIFICATION OF MASS SPECTROMETERS Full document title and reference Document type Legislative basis - Qualification of Equipment Annex 7: Qualification of mass spectrometers PA/PH/OMCL (10) 86 2R Guideline Date of first adoption 25 th May 2011 Date of original entry into force Date of entry into force of revised document Previous titles/other references Custodian Organisation Concerned Network 1 st July 2011 - - The present document was elaborated by the OMCL Network/EDQM of the Council of Europe GEON 1st July 2011 Page 1 of 11

ANNEX 7 OF THE OMCL NETWORK GUIDELINE QUALIFICATION OF EQUIPMENT 7.1: QUALIFICATION OF GAS CHROMATOGRAPHY-MASS SPECTROMETERS WITH ELECTRON IMPACT IONIZATION (GC-EI-MS) Introduction The present document is the first part of the 7 th Annex of the core document Qualification of Equipment, and it should be used in combination with it when planning, performing and documenting the qualification process of GC-EI-MS. The core document contains the Introduction and general forms for Level I and II of qualification, which are common to all type of instruments. The present annex contains instrument-related recommendations on parameters to be checked at Level III and IV of qualification and the corresponding typical acceptance limits, as well as practical examples on the methodology that can be used to carry out these checks. 1st July 2011 Page 2 of 11

Level III. Periodic and motivated instrument checks Minimum requirements for GC-EI-MS (examples) TABLE III Parameter to be checked Typical tolerance limits Mass accuracy PFTBA (FC-43) *) or internal calibration gas m/z = 69 ± 0.5 m/z = 219 ± 0.5 m/z = 502 ± 0.5 or defined masses of internal calibration gas ± 0.5 Linearity **) r² 0.995 System/instrument precision **) 10.0% *) PFTBA (FC-43): Perfluoro-tributyl-amine (CAS NO.: 311-89-7) **) In case of quantification purposes, these parameters have to be checked. 1st July 2011 Page 3 of 11

Level IV. In-use instrument checks Requirements for GC-EI-MS TABLE IV Parameter to be checked As defined by the specific analysis method or according to the Ph. Eur. or the MAH dossier (see examples in Level IV, Annex II) Typical tolerance limits Identified by library or with reference standard 1st July 2011 Page 4 of 11

Level III. Periodic and motivated instrument checks ANNEX I This Annex contains practical examples of tests and their associated tolerance limits for several parameters related to the performance of GC-EI-MS. These examples can be considered by the OMCLs as possible approaches to perform the Level III of the equipment qualification process: Periodic and motivated instrument checks. GENERAL CONSIDERATIONS - GC-MS is mainly used for the identification of unknown substances or quantification of low concentrated substances where high specificity is needed. MASS ACCURACY PFTBA (FC-43) or internal calibration gas Internal instrument check or spectrum of PFTBA (FC-43) in full scan mode Limits: m/z = 69 ± 0.5 m/z = 219 ± 0.5 m/z = 502 ± 0.5 Note: the tolerance limits for mass accuracy are only valid for quadrupole and ion trap mass spectrometers. Instruments like Time-of-Flight (TOF) or hybrid instruments like quadrupole- Time-of-Flight (QTOF) have a much better mass accuracy and adequate requirements should be applied by the laboratory. LINEARITY Stock solutions: 1-Octanol in dichloromethane 0.2, 0.4, 0.6, 0.8, 1.0 µl/ml 2 injections of each level (injection volume: 1.0 µl) Limits: r² 0.995 SYSTEM/INSTRUMENT PRECISION Stock solution: 1-Octanol in dichloromethane 1.0 µl/ml 6 injections (injection volume: 1.0 µl) Limits (minimum requirement): RSD 10.0% (without internal standard) 1st July 2011 Page 5 of 11

Level IV. In-use instrument checks ANNEX II This Annex contains practical examples of tests and their associated tolerance limits for several parameters related to the performance of GC-EI-MS. These examples can be considered by the OMCLs as possible approaches to perform the Level IV of the equipment qualification process: In-use instrument checks. IDENTIFICATION *) Papaverine 20.0 µg/ml in methanol, Caffeine 10.0 μg/ml in methanol or another compound chosen according to the specific method Identification by library Limits: Positive *) only in case of use of library identification SYSTEM/INSTRUMENT PRECISION **) Any of the above-mentioned reference standard solutions used for the identification 6 injections (injection volume: 1.0 µl) Limits (minimum requirement): RSD 10.0% **) in case of use for quantification Other tests according to the system suitability of the analysis method in use. 1st July 2011 Page 6 of 11

7.2 QUALIFICATION OF LIQUID CHROMATOGRAPHY-MASS SPECTROMETERS (LC-MS) * Introduction The present document is the second part of the 7 th Annex of the core document Qualification of Equipment, and it should be used in combination with it when planning, performing and documenting the qualification process of LC-MS *. The core document contains the Introduction and general forms for Level I and II of qualification, which are common to all type of instruments. The present annex contains instrument-related recommendations on parameters to be checked at Level III and IV of qualification and the corresponding typical acceptance limits, as well as practical examples on the methodology that can be used to carry out these checks. * Ionisation sources include: ESI: Electrospray Ionisation APCI: Atmospheric Pressure Chemical Ionisation APPI: Atmospheric Pressure Photo-Ionisation 1st July 2011 Page 7 of 11

TABLE III Level III. Periodic and motivated instrument checks Minimum requirements for LC-MS (examples) For positive mode: Parameter to be checked Typical tolerance limits Mass accuracy Reserpine m/z = 609 ± 0.5 Fragmentation of m/z = 609 m/z = 609 ± 0.5 without fragmentation energy *) Fragmentation of m/z =609 m/z = 448 ± 0.5 with fragmentation energy *) (most intense fragment) *) only for instruments with MS/MS capabilities. For negative mode: Parameter to be checked Typical tolerance limits Mass accuracy m/z = 357 ± 0.5 Acid Red 4 **) Fragmentation of m/z = 357 m/z = 357 ± 0.5 without fragmentation energy *) Fragmentation of m/z =357 with fragmentation energy *) m/z = 170 ± 0.5 (most intense fragment) *) only for instruments with MS/MS capabilities. **) Acid Red 4, CAS NO.: 5858-39-9. Note: The minimum requirements must correspond to the ionisation source used. 1st July 2011 Page 8 of 11

Level IV. In-use instrument checks Requirements for LC-MS TABLE IV Parameter to be checked As defined by the specific analysis method or according to the Ph. Eur. or the MAH dossier Typical tolerance limits As defined in the used analysis method The tests to be performed in Level IV are those in accordance with the system suitability of the analysis method in use. 1st July 2011 Page 9 of 11

ANNEX I Level III. Periodic and motivated instrument checks This Annex contains practical examples of tests and their associated tolerance limits for several parameters related to the performance of LC-MS. These examples can be considered by the OMCLs as possible approaches to perform the Level III of the equipment qualification process: Periodic and motivated instrument checks. GENERAL CONSIDERATIONS - LC-MS is widely used for the identification of unknown substances or quantification of low concentrated substances where high specificity is needed. MASS ACCURACY Reserpine Note: the selected concentration will depend on the instrument and experimental conditions. The laboratory should define the appropriate concentration. The following concentration may be used: 0.01mg/mL in methanol/water = 60/40 Direct infusion or flow injection Limits: As defined in Table III: Minimum requirements for LC-MS Note: the tolerance limits for mass accuracy are only valid for quadrupole and ion trap mass spectrometers. Instruments like Time-of-Flight (TOF) or hybrid instruments like quadrupole- Time-of-Flight (QTOF) have a much better mass accuracy and adequate requirements should be applied by the laboratory. 1st July 2011 Page 10 of 11

ANNEX II Level IV. In-use instrument checks As defined by the specific analysis method or according to the Ph. Eur. or the MAH dossier. REFERENCES (For all references, the latest version applies) 1) Ph. Eur. (2.2.43. MASS SPECTROMETRY). 1st July 2011 Page 11 of 11