| Batch consistency evidence | Provides batch-specific certificates of analysis and a trend summary for the last 10 lots. | Provides certificates of analysis for each lot; historical trend data available on request. | Provides certificates of analysis, but limited multi-lot trend reporting. | Provides batch records and certificates of analysis; requests additional time to prepare trend data. |
| Example assay variability | Illustrative 10-lot assay range: 99.1–99.6%; confirm method and specification before comparison. | Illustrative 10-lot assay range: 98.8–99.5%; confirm method and specification before comparison. | Illustrative 10-lot assay range: 98.5–99.4%; confirm method and specification before comparison. | Illustrative 10-lot assay range: 99.0–99.7%; confirm method and specification before comparison. |
| Analytical documentation | Example package includes chromatographic purity, identity, water content, and residual-solvent results. | Example package includes identity, assay, and chromatographic purity; other tests are product-specific. | Example package includes assay and identity; request chromatograms and method details during qualification. | Example package includes identity, assay, impurity profile, and relevant residual-solvent results. |
| Deviation and OOS handling | Written investigation workflow with documented root-cause analysis and corrective-action follow-up. | Documented investigation process; request target timelines for investigation reports. | Investigation process described; verify escalation steps and access to supporting records. | Written investigation and corrective-action process; request examples of appropriately redacted reports. |
| Change-control notification | Example commitment: advance written notice, normally at least 90 days before planned changes. | Example commitment: written notice, normally at least 60 days before planned changes. | Notification period to be agreed in the quality agreement; no standard period assumed. | Example commitment: advance written notice, normally at least 90 days before planned changes. |
| Changes covered | Manufacturing site, route, raw-material source, test method, specification, and packaging. | Site, process, and specification changes; clarify coverage for raw materials and analytical methods. | Major process and site changes; define minor-change notification and approval requirements. | Site, process, critical raw materials, test methods, and specification changes. |
| Indicative standard lead time | 6–8 weeks after order acceptance for a qualified, regularly produced item. | 8–12 weeks after order acceptance for a qualified item. | 10–14 weeks after order acceptance; timing may depend on campaign scheduling. | 6–10 weeks after order acceptance for a qualified item. |
| Indicative custom-synthesis lead time | 12–20 weeks, subject to route feasibility, starting-material availability, and scale. | 14–24 weeks, subject to development needs and production-slot availability. | 16–28 weeks, subject to route development, analytical work, and scale-up. | 12–22 weeks, subject to route review and raw-material sourcing. |
| Lead-time transparency | Example practice: written milestone schedule with updates at agreed project checkpoints. | Example practice: estimated ship date provided at order confirmation; ask for milestone updates. | Example practice: schedule confirmed after campaign planning; request written delay-escalation terms. | Example practice: milestone schedule and written notification of forecast changes. |
| Continuity and inventory planning | Can discuss forecast-based production and agreed safety-stock arrangements. | Can reserve production capacity by agreement; safety-stock terms require negotiation. | Uses campaign-based planning; confirm allocation and recovery arrangements in writing. | Can discuss forecast commitments, buffer inventory, and agreed replenishment triggers. |
| Secondary-source strategy | Potential alternate production route or site should be verified for qualification and comparability. | Alternate source not assumed; request a documented contingency assessment. | Single-source exposure should be assessed; request a recovery and resupply plan. | Potential alternate source may be available; verify material equivalence and change-control requirements. |
| Qualification questions | Review lot history, analytical methods, change-control agreement, and actual delivery performance. | Request trend data, deviation timelines, capacity commitments, and continuity-plan details. | Assess campaign scheduling, raw-material dependencies, backup options, and notification obligations. | Verify trend data, alternate-source readiness, inventory terms, and documented recovery procedures. |