Procedure: Line (MA) Extension
Country: Global Procedure
Version #: 01/04/2024
Author: Vlad Reznikov
Editor: Daria Kostiuchenko
ID: GP-PhR-LXT-SR
Category: Pharmaceuticals
Validity: Until next MA expiration or update
Certified by: Vlad Reznikov
Copyright: Pattern of USA Inc.
SUMMARY
Certain changes to a Marketing Authorisation (MA), have to be considered to fundamentally alter the terms of this authorisation and therefore cannot be granted following a variation procedure. These changes are to be submitted as ‘Extensions of marketing authorisations’ and are listed in Annex I (EU) of the Variations Regulation. This Annex lists two main categories of changes requiring an extension of marketing authorisation for pharmaceutical products (except different immediate containers):- changes to the active substance;
- changes to the strength, pharmaceutical form and route of administration.

Must-Have Requirements, Recognized Standards, and Certification:
- eCTD Module 1, PI in MS Word
- eCTD Module 3 relevant quality info, RMP (Word)
- Updated Module 2, Addendum to quality summaries, non-clinical and clinical overviews
Nice-to-have:
- Confirmation of the Line (MA) Extension
- Pre-submission checklist
Typical Gaps and Deficiencies: Insufficient or missing regulatory documentation, confusing dossier presentation
Implementation Period: Immediately
Deliverables: Confirmation of the MA terms adjustment
PHASE | TASK | TASK | START | DURATION | Fee | KPI | ||
NUMBER | TITLE | OWNER | W/M/Q/Y | in weeks | 3rd Party | Service | State | |
0 | In-house Pre-Submission Activity | |||||||
0.1 | NDA signing or validation | Executor | week 1 | 1 | ||||
0.2 | Contract Closing | MAH | week 1 | 1 | ||||
0.3 | POA issuance and shipping | MAH | week 1 | 1 | ||||
0.4 | Invoice is sent to MAH and paid | Executor | week 1 | 1 | ||||
0.5 | Legal Document processing | Executor | week 2 | 1 | ||||
0.6 | Legal Document Translations, Notary, and Apostilles | 3rd party | week 2 | 2 | ||||
0.7 | SOW is approved by MAH | Executor | week 4 | 1 | SOW | |||
I | Submission | |||||||
I.1 | Providing documents and registration file | MAH | week 5 | 1 | ||||
I.2 | Ensure alignment with local regulatory guidelines | Executor | week 6 | 2 | ||||
I.3 | Translations and document processing | 3rd party | week 8 | 2 | ||||
I.4 | Filling out the application form | Executor | week 10 | 1 | ||||
I.5 | Approval of the application form | MAH | week 10 | 1 | ||||
I.6 | Submission of the MA Application and Reg. File | Executor | week 11 | 1 | Application | |||
I.7 | NRA payment | MAH | week 11 | 1 | Confirmation | |||
II | NRA Evaluation | |||||||
II.1 | Application review | NRA | week 12 | 2 | ||||
II.2 | Registration file review | NRA | week 13 | 4 | ||||
II.3 | Determining of Specific lab testing requirements | NRA | week 17 | 1 | ||||
II.4 | State-approved lab contracting | Executor | week 18 | 2 | ||||
II.5 | Samples and Ref. Standards permit obtaining | Executor | week 20 | 1 | ||||
II.6 | Samples and Ref. Standards shipping | MAH | week 21 | 2 | ||||
II.7 | Samples and Ref. Standards custom clearance | Executor | week 23 | 1 | ||||
II.8 | Optional clinical evaluation (in some countries) | Executor | week 24 | 8 | ||||
II.9 | Verification of medication guidelines and drug labeling | NRA | week 32 | 2 | ||||
II.10 | Verification of DHCP Letter and Communication Plan | NRA | week 32 | 2 | ||||
II.11 | Approval or Query | NRA | week 33 | 1 | Approval or Q&A | |||
III | Q&A | |||||||
III.1 | Analysis and addressing Qs to MAH | Executor | Mnth 8 | 1 | ||||
III.2 | Answering with relevant documents | MAH | Mnth 8 | 1 | ||||
III.3 | Official Response Evaluation | NRA | Mnth 8 | 1 | ||||
III.4 | Approval or Query | NRA | Mnth 8 | 1 | Approval or Q&A | |||
IV | Approval | |||||||
IV.1 | Market Authorization Approval | NRA | Mnth 9 | 1 | ||||
IV.2 | Reporting to MAH, compliance check | Executor | Mnth 10 | 1 | Approval | |||
IV.3 | Listing in the state register | Executor | Mnth 10 | 1 | Listing | |||
F | Final Phase In-house Post-Authorization Activity | |||||||
F.1 | Service Acceptance Certificate signing | MAH | Mnth 10 | 1 | ||||
F.2 | Final Invoice | Executor | Mnth 10 | 1 | ||||
F.3 | Final Payment | MAH | Mnth 10 | 1 | ||||
F.4 | Contract Termination | Executor | Mnth 10 | 1 | ||||
F.5 | Archiving and limiting access | Executor | Mnth 10 | 1 | Archiving |
Feel free to submit a Request for Proposal (RFP) for a specific country or territory to info@patternofusa.com