| 1. Legal and Corporate Identity |
• Company registration documents (e.g., company registration number, tax ID). • Proof of business license and scope of operations. |
Confirms the supplier is a legitimate, registered entity. |
| 2. GMP (Good Manufacturing Practice) Certification |
• Current GMP certificate from a recognized authority (FDA, EMA, WHO, ISO 9001, ISO 13485, etc.). • Audit reports (internal or third‑party). |
GMP ensures that manufacturing processes are consistently controlled and meet quality standards. |
| 3. Quality System Documentation |
• SOPs (Standard Operating Procedures) for synthesis, purification, QC, storage, and shipping. • Batch production records (BPR). • CAPA (Corrective & Preventive Actions) logs. |
Demonstrates that the supplier has robust quality controls and a history of addressing deviations. |
| 4. Analytical Testing & Certificates of Analysis (CoA) |
• Recent CoAs for the API, including purity (%), residual solvents, heavy metals, endotoxins, and impurities. • Method validation reports (e.g., HPLC, GC, ICP‑MS). |
Confirms that the API meets the purity and safety specifications required for pharmaceutical use. |
| 5. Regulatory Compliance & Import/Export Permits |
• Import/export licenses, customs declarations, and phytosanitary certificates (if applicable). • Any approvals from the relevant national drug authority (FDA, EMA, etc.). |
Ensures the supplier can legally export the API and that the product will clear customs without issues. |
| 6. Traceability & Batch Audits |
• Batch numbers, manufacturing dates, expiry dates, and traceability logs. • Availability of audit trail for raw materials and intermediates. |
Allows you to track the origin of each batch and verify consistent quality across lots. |
| 7. Third‑Party Verification |
• Independent third‑party testing results or audit reports. • References or testimonials from other pharmaceutical companies that have purchased the API. |
Provides an unbiased view of the supplier’s performance and reliability. |
| 8. Intellectual Property & Exclusivity |
• Proof of ownership or license for the tadalafil synthesis route. • Any exclusivity agreements or patent status. |
Protects you from potential IP infringements or legal disputes. |
| 9. Logistics & Packaging |
• Packaging standards (e.g., moisture‑tight, tamper‑evident). • Storage conditions (temperature, humidity) and shelf‑life data. |
Ensures the API remains stable and safe during transit and storage. |
| 10. Sustainability & Ethical Practices |
• Environmental, health & safety (EHS) policies. • Supplier code of conduct, labor practices, and sustainability reports. |
Aligns with corporate social responsibility goals and may be required by certain buyers or regulators. |