125742 S112 S2 M3 32s2 control critical steps manuf process

Pfizer Documents (PHMPT/FDA)

Pfizer Bla Submission

Pfizer 16 Plus Documents

2

Document text

BNT162b2
3.2.S.2.4 Control of Critical Steps and Intermediates
Manufacturing Process
PFIZER CONFIDENTIAL
Page 13.2.S.2.4. MANUFACTURING PROCES S
3.2.S.2.4.1. Introduction
This section provides a description of the controls of critical process steps employ ed during 
manufacture of BNT162b2 drug substance to ensure that product quality  is maintained. 
Process parameters and tests that are used to control the process and drug substance qualit y 
are provided in this section.
Process parameters discussed in this section include all critical proces s parameters (CPP s). In 
addition to CPPs, the risk assessment process is also used to identify  relevant non -CPPs that 
have an impact on quality attributes. As described in Section 3.2.S.2.6 Process Development 
and Characterization , CPPs were conservativel ydefined after the Cause and Effect ( C&E )
risk assessment by  evaluating the parameters which had a strong functional relationship to a 
quality  attribute (high C&E scores). These relationships were supported by established 
scientific rationale ,platform kno wledge or confirmed data available from the process 
characterization studies . For this program, no non -CPPs having an impact on quality  
attributes were identified. 
Assessment of the methodology  for the determination of CPPs is provided in 
Section 3.2.S .2.6 Process Risk Asses sment Strategy . The ICH guidelines define a critical 
process parameter as “A process parameter whose variability has an impact on a critical 
quality attribute and therefore should be monitored or controlled to ensure the process 
produces the desired quality. ”
The I CH guidelines define critical qualit y attribute ( CQA ) as “ a physical, chemical, 
biological, or microbiological property or characteristic that should be within an 
appropriate limit, range, or distribution to ensure the desired product quality. The 
assignment of criticality to a quality attribute is based upon the potential of the quality 
attribute to impact patient safety or efficacy .” CQAs are distinguished from QA by  an 
iterative process of quality  risk management and expe rimentation that assesses the extent to 
which their variation can have an impact on the quality  of the drug product.
For assessment of the drug substance manufacturing process, the assignment of parameter 
criticality  was expanded for all applicable quality attributes. 
In-process test for control (I PT-C) and in -process test for monitor ing(IPT-M) are used 
throughout the process to ensure consistent manufacturing. IP T-Cs are in -process tests used 
to control a quality  attribute within a specified range so tha t it meets the desired DS/DP 
quality . The IPT-Cs have an associated acceptance criterion . These I PT-Cs are tabulated in 
this section with their associated acceptance criterion and described in Section 3. 2.S.2.4 
In-Process Test Methods [Andover]
090177e1970324a6\Approved\Approved On: 12-May-2021 05:24 (GMT)
FDA-CBER-2021-5683-1149936
BNT162b2
3.2.S.2.4 Control of Critical Steps and Intermediates
Manufacturing Process
PFIZER CONFIDENTIAL
Page 2IPT-Ms are in- process tests used to monitor a quality  attribute to either ensure that it is 
consistent with respect to previous process history  or for forward processing. The monitoring 
tests may  have action limits. These I PT-Ms are described in Section 3. 2.S.2.4 I n-Process Test 
Methods [Andover] .
3.2.S.2.4.2. Manufacturing Process Controls
As described ab ove, Table 3.2.S.2.4-1 provides a list of in -process controls ( critical process 
parameters and IPT -Cs) with their acceptable ranges/acceptance criteria for the drug 
substance manufacturing process.
Table 3.2.S.2.4-1. Process Controls
Unit 
OperationProcess Control Acceptable Range/
Acceptance CriteriaCategory
090177e1970324a6\Approved\Approved On: 12-May-2021 05:24 (GMT)
(b) (4)
(b) (4)
FDA-CBER-2021-5683-1149937