4. Bulk Holding Time Study Report

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    CTCBIO INC. Tadalafil Orally Soluble Film 20mg

    Confidential document Hold time study

    Jul. 29, 2013 page 1/ 8

    Hold time study report of

    CDFF0213

    (Tadalafil Orally Soluble Film 20mg)

    Project No. CDFF0213

    Document ID PD-PS1-00

    Version No. 00

    CTCBIO INC.

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    CTCBIO INC. Tadalafil Orally Soluble Film 20mg

    Confidential document Hold time study

    Jul. 29, 2013 page 2/ 8

    Revision History

    Revision No. Date of Revision Details of Revision Revised by

    00 July 29, 2013 Initial issue JunGi Kim

    Comment

    Limit for the waiting period of half-finished products was established for each process.

    Investigator Product

    research team

    Junior

    researcher

    JunGi Kim (Signature) Date: Jul. 29, 2013

    Reviewed by Product

    research team

    Chief

    researcher

    SuJun Park (Signature) Date: Jul. 29, 2013

    Approved by Product

    research team

    Senior

    researcher

    BongSang Lee (Signature) Date: Jul. 29, 2013

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    CTCBIO INC. Tadalafil Orally Soluble Film 20mg

    Confidential document Hold time study

    Jul. 29, 2013 page 3/ 8

    Contents

    1. Summary ............................................................................................................................ 4

    2. Purpose ............................................................................................................................... 4

    3. Specimen ............................................................................................................................ 4

    4. Test Period and Schedule .................................................................................................. 4

    5. Test Item ............................................................................................................................. 5

    6. Test Methods and Standards ............................................................................................ 5

    7. Results ................................................................................................................................ 7

    8. Conclusions ........................................................................................................................ 8

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    Confidential document Hold time study

    Jul. 29, 2013 page 4/ 8

    1. Summary

    Establishing the waiting period that is available for half-finished products in each

    process of CDFF0213 (Tadalafil Orally Soluble Film 20mg)

    2. Purpose

    Limit for the waiting period of half-finished products in each process were established

    to ensure stability of half-finished products and effective production.

    3. Specimen

    [Specimen]

    - Tadalafil Orally Soluble Film 20mg for lab scale up test

    - Lot No.: T002

    4. Test Period and Schedule

    Test date Process Duration

    Jul. 08, 2013Initiation of manufacturing film

    solution-

    Jul. 10Transfer and coating - Initial film solution

    - Initial coating & drying

    Jul. 13 - - 3rdday film solution

    Jul. 15 - - 5thday film solution

    Jul. 17 - - 1stweek coating & drying

    Jul. 24 - - 2ndweek coating & drying

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    CTCBIO INC. Tadalafil Orally Soluble Film 20mg

    Confidential document Hold time study

    Jul. 29, 2013 page 5/ 8

    5. Test Item

    Process Test item

    Preparation of film solution

    1. Content difference between the upper and lower

    layers by time and mean weight of the film2.

    Increment of impurities by time

    3. Microbial limit test by time

    (only on 3rdand 5thdays)

    Coating & Drying

    1. Confirmation of content by time

    2. Confirmation of film weight by time

    3. Confirmation of loss on drying by time

    6. Test Methods and Standards

    [Film solution manufacturing process]

    (1)Collection of film solution for test

    More than 1kg of finished film solution was collected and put in a 1,000-mL

    measuring cylinder, covered the opening with plastic wrap and left for maximum 5

    days at room temperature (25).

    (The initial data of film weight and content test are replaced by those of the initial

    sample in the coating & drying process.)

    (2)

    Sample collection at each time point

    For the content test on 3rdand 5thdays, sample was carefully collected on the

    corresponding days at 5cm from the surface and approximately 5cm from the bottom

    using a pipette. Impurity test and microbial limit test were conducted using the

    sample obtained from the upper layer.

    (3)Drying the samples

    Base films placed on a glass plate was coated with the collected samples and then

    dried under the designated conditions for time and temperature. The coating anddrying conditions are as follows.

    Coating thickness 460um

    Drying temperature 80

    Duration of drying 60 min.

    (4)Sample analysis

    The dried films were evenly sliced and tested for the standard of Tadalafil Orally

    Soluble Film 20m and for dosage form uniformity and impurity. Microbial limit test

    for the film solution was conducted following the Microbiological examination of

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    Confidential document Hold time study

    Jul. 29, 2013 page 6/ 8

    nonsterile products: Microbial enumeration tests, USP and the Microbiological

    examination of nonsterile products: Tests for specified microorganism, USP .

    (5)Standards

    Content test

    - The content in the initial sample and samples at each time point should be

    95-105%.

    - The content result at each time point should not be different by more than 2%

    compared with the result at the initial time point.

    - The content results between the upper and lower layers should not be

    different by more than 2% among the samples at each time point.

    -

    The mean weight difference among 5 sites of the upper and lower layers

    should not be more than 3mg among the samples at each time point.

    Impurity test

    - Impurity test results at each time point should be suitable, and the difference

    between the initial and each time point should not be more than 0.1% for

    individual unknown impurities and 0.2% for total impurities.

    Microbial limit test

    -

    Microbial limit test results should be suitable at each time point.

    [Coating & Drying process]

    (1) Preparation of coating solution for test

    The manufactured film solution was dried under the condition described below and

    the base films were overlapped to the upper and lower surfaces. The packaging

    material that was identical to the one described in the manufacture order was used for

    packaging and then the samples were left for maximum 2 weeks at room temperature

    (25) (packaging performed separately for different time points).

    (2) Collection and analysis of samples at each time point

    Samples were collected at each time point and tested for the standard of Tadalafil

    Orally Soluble Film 20m and for dosage form uniformity and impurity.

    (3) Standards

    Contents

    -

    The result of content test at each time point should be 95-105%.

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    Confidential document Hold time study

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    - Difference between mean content at each time point and mean content at the

    initial time point should not be greater than 2%.

    - Difference in mean weight between each time point should not be greater

    than 3mg.

    Loss on drying

    -

    Results of loss on drying of samples at each time point, including the initial

    sample, should be suitable.

    - Difference in the results of loss on drying between the initial and each time

    point should not be greater than 3%.

    7.

    Results

    [Film solution manufacturing process]

    Process Test itemTime point

    Initial 3rdday 5thday

    Manufacturing

    of film solution

    Content (%)

    Upper layer 99.94 99.99 99.85

    Lower layer 99.76 99.78 99.63

    Content difference (%) 0.19 0.21 0.22

    Suitability Suitable Suitable Suitable

    Mean weight

    of film (mg)

    Upper layer 120.84 120.24 120.58

    Lower layer 120.38 119.74 119.82

    Difference in mean weight

    (mg)0.10 0.50 0.76

    Suitability Suitable Suitable Suitable

    Impurity

    Individualknown

    impurities

    N.D. N.D. N.D.

    Suitability Suitable Suitable Suitable

    Total

    impuritiesN.D. N.D. N.D.

    Suitability Suitable Suitable Suitable

    Microbial limit testNot

    detectable

    Not

    detectable

    Not

    detectable

    Suitability Suitable Suitable Suitable

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    Confidential document Hold time study

    Jul. 29, 2013 page 8/ 8

    [Coating & Drying process]

    Process Test itemTime point

    Initial 1 week 2 weeks

    Coating &

    Drying

    Content (%) 100.15 100.47 100.03

    Suitability Suitable Suitable Suitable

    Film weight (mg) 120.48mg 119.10mg 119.92mg

    Suitability Suitable Suitable Suitable

    Loss on drying (%) 8.78 8.71 8.86

    Suitability Suitable Suitable Suitable

    8. Conclusions

    In this hold time study for manufacturing process of film solution and coating &

    drying processes, the quality of half-finished products was not significantly reduced

    by 5 days after completing the manufacturing process of film solution and by 2 weeks

    after completing the coating & drying process.

    These results indicate that the quality will be maintained up to the standard for 5 days

    after completing the manufacturing process of film solution and for 2 weeks after

    completing the coating & drying process. Therefore, the maximum storage time

    before proceeding to the next process shall be 5 days and 14 days, respectively, after

    the manufacturing process of film solution and after coating & drying process.

    The maximum storage time after the coating & drying process refers to the period

    until just before the packaging process, and the slitting process shall be completed

    within the 14 days of maximum storage time.