3 Korea MFDS - Osvaldo Lozada

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    KOREANMFDS

    PresentationTopics

    Notificationof

    Inspection

    InspectionCosts

    PreInspection

    CulturalAspects

    InspectionOpeningMeeting

    FacilityWalkthroughs FocusAreas

    GeneralInspectionProceedings

    Response

    ProductApprovalTimelines

    InspectionHighlightsSummary

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    KOREANMFDS

    TheAgency

    1996as

    the

    Korea

    Food

    and

    Drug

    Safety

    AgencyvisionandpurposesimilartoUSFDA:

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    KOREANMFDS

    Notificationof

    Inspection

    Inspectiontriggered

    by

    anew

    product

    filing.

    OurRe ulator Affairscollea ueinKorea

    servedasourliaisonwiththeagency.

    inspectiondaysforthePAI.

    .

    Inspectorsnames(2)notifiedinadvance.

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    KOREANMFDS

    Notificationof

    Inspection

    nspect onpurpose:

    InspectionDates: February1821,2013

    Two(2)InspectorsofthePharmaceutical

    QualityManagement

    Division

    TheLeadInspectorwastheScientificReviewer assignedto

    ourNDA

    Consideredanational

    expert

    in

    GMP

    facilities

    and

    utilities

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    KOREANMFDS

    InspectionCosts

    InspectionarrangedandcostspaidbyMerck.

    Agencyrequiredbudgetlimits:

    Travel:Specificflightsselectedbyinspectors

    Hotel:

    105

    USD/night

    (w taxes,

    WIFI,

    breakfast)

    Meals: 49USDpereachinspector

    Dail roundtrans ortationwithMerckSecurit

    Dailyallowance:26USDpereachinspector

    InspectionfeepaidbyMerck:$10,500

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    KOREANMFDS

    PreInspection

    Preinspection

    checklist

    received

    translatorsbytheagency

    mfg.processinoperation

    a yexten e

    nspect on

    t me

    per o

    request

    Noinspectionagendaprovided

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    KOREANMFDS

    PreInspection

    eta e sto ocumentsrequeste a out

    monthspriortoinspectionMultipledrawings(facilities,operations,productmfg.

    processflow,water/airsystems,labs.,etc.)

    , ,

    yeardata/trendanalysis

    Training(Operators,QAandLabs)

    Organizationalcharts

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    KOREANMFDS

    PreInspection

    eta e sto ocumentsrequeste a out

    monthspriorinspection(continued)MultipleSOPs(Environmental,Training,PestControl,

    DocumentationMgt.,ChangeControl,Internal/Supplier

    Audits,Retention

    Sam les,

    Micro,

    Sam lin ,

    Stabilit ,

    Deviations, OOS,APR,Complaints,Recall,packaging,

    disposition,etc.)

    a a on

    as er

    an,

    rocess

    a a on,

    a c

    recor s,Bulkproductholdtime

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    KOREANMFDS

    MFDA

    Investigators

    English

    is

    very

    limited WesternHandshakeispopularinSouthKorea

    BusinessCards:importantpartofintroduction

    Receiveacardwithbothhands,readand

    acknowled e contents kee on desk for duration

    ofmeeting

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    KOREANMFDS

    Culturalaspects

    Dietaryhabits:

    Didnotrequestanyspecificmeals

    Suggesttohavewhitericeandvegetablesinmenu

    InspectionwasfullyledbytheLeadinspector

    inspectionleader,andherrolewaslimitedto

    documentreviewandwalkthrou hobserver

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    KOREANMFDS

    InspectionOpening

    Meeting

    Openingmeeting

    agenda

    followed:

    1. Introductions Ledbythehost

    Exchangebusinesscards

    Roundtable

    introductions

    SiteSr.Mgt.,Translators,ScribeandHost

    2. GeneralSitepresentation BysiteGM

    3. Productpresentation

    By

    product

    technical

    lead

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    KOREANMFDS

    InspectionOpening

    Meeting

    4. Noagency

    presentation

    offered

    by

    the

    inspectors

    5. Agreedinspectionitemsfor1st day:

    Reviewof

    drawings

    sent

    in

    advance

    such

    as:

    Productmfg.facilities

    Personnelandmaterialsflow

    HVAC/PurifiedWaters stems

    Facilitytour

    (11:00

    AM)

    Fullproductprocessflow(chronologicalorder)

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    KOREANMFDS

    FacilityWalkthroughs

    Focus

    Areas

    WarehouseExternalairparticlescontrols

    Pestcontrol

    Productmaterialmovementprocess

    APIReceiving/Storage/Weighing/Disposition

    Qualityincoming

    sampling

    room

    controls

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    KOREANMFDS

    FacilityWalkthroughs

    Focus

    Areas

    Manufacturing

    Productmfg.stagessegregation

    Rooms,equipmentandcorridorscleaning

    Material/people

    flow

    controls

    Equipment&utilitiesstate

    Mfg.Equipment

    HEPAfilters

    Dustcollectionsystem

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    KOREANMFDS

    FacilityWalkthroughs

    Focus

    Areas

    Laboratories API&Rawmaterialsweighing/testingreports

    MicrobiologyLabEnvironmentalMonitoring

    ReserveSamplescontrolledcage

    Containers,Room

    Temperature RH

    controls

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    KOREANMFDS

    FacilityWalkthroughs

    Focus

    Areas

    Utilities PurifiedWater&HVAC

    Spentmostofthetourtimeinspectingphysical

    conditionsand

    labelin

    of

    these

    s stems

    SystemsQualifications

    HEPA filters verification ro ram

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    KOREANMFDS

    GeneralInspection

    Proceedings

    a yexten e nspect ont meper o s

    8:30AM arrivaltosite

    7:00PM 8:00PMdeparturetime

    Mostof

    the

    time

    during

    the

    four

    inspection

    dayswerespentinfacilitywalkthroughs

    Inspectorsdidnotsplitduringtours

    Noformal

    daily

    wrap

    ups

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    KOREANMFDS

    InspectionClosure

    Briefagencypresentationoffered

    Agencygeneralinformation/goals

    Reportandresponseprocess

    Inspectionreport

    should

    be

    received

    in

    23weeks

    Responsereportmustincludecompletedactionsand

    evidences

    productapproval

    will

    then

    be

    determined.

    Presentationelectronicfilenotshared

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    KOREANMFDS

    InspectionClosure

    observations/concernsin

    closure

    meeting

    e r a y o ra treportprov e

    Few

    minor

    observations

    mostly

    related

    to

    facilities

    u

    Observationsnotcategorizedwhenmentioned

    oexpectat ons

    o

    s

    n cate

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    KOREANMFDS

    Response

    Translatedto

    English

    in

    2days

    Very

    long

    response

    process

    Ledbetweensitehost&MerckKoreaLiaison

    (Leadtranslator) withtheKFDA

    a sonca e

    e

    ea

    nspec orsevera

    mes

    an

    visitedhimintheKFDAofficestwicetoreview

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    KOREANMFDS

    Response

    Leadinspector

    requested

    to

    revise

    response

    re orttoaddmoreevidenceofcom leted

    actionsasattachments:

    AllBefore

    and

    After

    Pictures,SOPs,drawings,reports

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    KOREANMFDS

    ProductApproval

    Timeline

    NDA

    submitted to KFDA 0

    KFDAinspection 6

    Originalresponseissued 9

    ev se response ssue

    KFDArequestedadditional

    evidences

    11

    Responsefinally accepted 12

    NDAapprovedbyMFDS 13

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    KOREANMFDS

    InspectionHighlights

    Summary

    n ro uc ons us nesscar spro oco

    Facilitywalkthroughswithproductinoperations g. tagesroomssegregat on

    Facilities&equipment

    Watchfortheinspectorsbodylanguage!

    Noformaldailywrapups

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    KOREANMFDS

    Thankyou!

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