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附錄1技術(shù)轉(zhuǎn)移通常需要的文件示例 * Thetable below provides an example of documentation commonly required for thetransfer of technology. 下表提供了技術(shù)轉(zhuǎn)移通常需要的文件示例,。 Aspect 方面 Related documentation 相關(guān)文件 Starting materials (API and excipients) 起始物料(API和輔料) Material Safety Data Sheets 物質(zhì)安全數(shù)據(jù)表 Product development report 產(chǎn)品開發(fā)報告 Storage conditions 儲存條件 Stability data 穩(wěn)定性數(shù)據(jù) Forced stability data 強制穩(wěn)定性數(shù)據(jù) Specifications 標準 Supplier qualification 供應(yīng)商確認 References 對照 Formulation 配方 Formulation development reports 配方開發(fā)報告 Master formula 主配方 Material compatibility/interaction studies 材料兼容性/相互作用研究 Batch manufacturing 批生產(chǎn) Batch manufacturing document 批生產(chǎn)文件 Scale up information 放大信息 Risk assessment 風險評估 Critical process parameters In-process control specification 關(guān)鍵工藝參數(shù)過程控制標準 Scale up protocol and report 放大方案和報告 Process validation 工藝驗證 Batch packaging 批包裝 Packaging material specification 包裝材料標準 Batch packaging document 批包裝文件 Validation 驗證 Finished product 成品 Specification 標準 Analytical procedures 分析方法 Analytical test procedures 分析測試程序 Analytical method development 分析方法開發(fā) Analytical procedure validation 分析方法驗證 Standard test procedures 標準測試程序 Instrument specifications 儀器規(guī)范 Quality control 質(zhì)量控制 Sampling procedures (e.g. in-process control) 取樣程序(例如,過程控制) Stability testing protocol and procedures 穩(wěn)定性測試方案和程序 Equipment and instruments 設(shè)備和儀器 List of equipment and instruments 設(shè)備和儀器列表 Calibration information 校準信息 Preventive maintenance information 預(yù)防性維護信息 Overview of qualification 確認情況概述 Cleaning 清潔 Overview of cleaning approach 清潔方法概述 Cleaning procedure development and cleanability 清潔程序開發(fā)和可清潔性 Cleaning procedures 清潔程序 Health Based Exposure Level (Permitted daily exposure) information reports 基于健康的暴露水平(允許日暴露量,,PDE)信息報告 Analytical procedures validation for cleaning validation sample analysis 清潔驗證取樣分析的分析方法驗證 Other documents 其他文件 Rejected batch information 已拒絕批次信息 Bio-batch information 生物批次信息 Pilot batch information 中試批次信息 History of changes and change management 變更歷史和變更管理 Hold time protocols and reports 保存時間方案和報告