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Life-Sciences eQMS 13 items

Extractables and Leachables Study Checklist

Confirms that extractables and leachables studies for container closure systems, manufacturing components, and single-use assemblies are scientifically designed, toxicologically assessed, and controlled. Use to plan or audit an E&L program.

USP <1663>USP <1664>ICH Q3D21 CFR 211.94

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Study Scope and Design

Define materials and study conditions.

  • Are all product-contact materials in scope identified, including primary packaging, filters, tubing, and single-use assemblies? *
  • Is the study design based on a risk assessment considering dosage form, route of administration, and contact duration? *
  • Are extraction solvents selected to bracket product properties (polarity, pH)? *
  • Are exaggerated and simulation extraction conditions justified relative to actual use?

Analytical Evaluation

  • Is an analytical evaluation threshold (AET) established and toxicologically justified? *
  • Are orthogonal analytical techniques used (e.g., GC-MS, LC-MS, ICP-MS) to cover volatile, semi-volatile, non-volatile, and elemental species? *
  • Are individual extractables identified and quantified above the AET? *

Leachables and Correlation

  • Is a leachables study performed on actual drug product under real-time or accelerated stability conditions? *
  • Is a correlation established between extractables and observed leachables? *
  • Are leachables monitored over the product shelf life?

Toxicological Assessment and Control

  • Is a toxicological risk assessment performed for identified leachables against safety concern thresholds? *
  • Is genotoxic potential assessed for relevant leachables? *
  • Is a control strategy documented and reviewed under change control for material or supplier changes? *

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