Shelf Life Assignment Specification
This specification defines the Quality Unit–approved requirements governing assignment, justification, extension, and maintenance of product shelf life and expiry dating for GMP products.
Authoritative Quality Control specification defining shelf life assignment requirements and decision authority. This document does not define statistical modeling, stability study execution, or labeling procedures.
1. Purpose
To establish Quality Unit–approved requirements ensuring that assigned shelf life and expiry dating are scientifically justified, supported by stability data, and maintained throughout the product lifecycle.
2. Scope
This specification applies to all GMP products requiring shelf life or expiry dating, including initial assignments, extensions, reductions, or confirmation of labeled shelf life.
Applicable Business Domains include:
- Quality Control (QC)
- Quality Assurance (QA)
- Laboratory Operations
- Regulatory Affairs
- Supply Chain & Labeling
3. Ownership & Governance
- Owner: Quality Control (Quality Unit)
- Approver: Quality Control Operations (QCO)
- Change Control: Quality Management System (QMS)
- Requirement Authority: QC-REQ-IDX
- QC-REQ-IDX Reference: QC-STAB-003
Shelf life assignment requirements defined in this specification shall not be modified outside approved QMS change control.
4. Shelf Life Assignment Requirements
| Assignment Element | Requirement | Applicability |
|---|---|---|
| Data Support | Shelf life assignments shall be supported by appropriate stability data generated under defined storage conditions. | All shelf life assignments |
| Initial Assignment | Initial shelf life shall be conservatively assigned based on available stability data and product knowledge. | New or modified products |
| Extension or Reduction | Changes to assigned shelf life shall be justified by additional data and approved prior to implementation. | Shelf life revisions |
| Ongoing Verification | Assigned shelf life shall be periodically confirmed through ongoing stability monitoring. | Commercial products |
| Label Alignment | Shelf life and expiry dating shall be consistent with approved labeling and regulatory commitments. | Labeled products |
Shelf life assignments shall reflect the earliest point at which product quality may no longer meet acceptance criteria under labeled storage conditions.
5. Decision Logic
- Shelf life supported by adequate stability data may be assigned or maintained.
- Insufficient or adverse stability data require conservative assignment or reduction of shelf life.
- Shelf life shall not be extended without prior Quality Unit approval.
- Final determinations regarding shelf life assignment reside with the Quality Unit.
6. Escalation Requirements
Quality Assurance must escalate to Quality Control or QCO when any of the following occur:
- Stability data indicates potential shelf life failure
- Conflicting interpretations of stability results
- Proposed shelf life extension without sufficient data
- Labeling or regulatory concerns related to expiry dating
7. Records & Evidence
Records supporting compliance with this specification include, but are not limited to:
- Shelf life assignment justifications
- Stability data and trend analyses
- Quality Unit approvals for shelf life decisions
- Regulatory and labeling alignment documentation