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Verification of analytical methodsfor GMO testing whenimplementing interlaboratoryvalidated methodsVersion 2Hougs L, Gatto F, Goerlich O,Grohmann L, Lieske K, Mazzara M,Narendja F, Ovesná J, Papazova N,Scholtens I, Žel J.2017EuropeanNetwork ofGMOLaboratoriesEUR 29015 EN

This publication is a Technical report by the Joint Research Centre (JRC), the European Commission’s scienceand knowledge service. It aims to provide evidence-based scientific support to the European policymakingprocess. The scientific output expressed does not imply a policy position of the European Commission. Neitherthe European Commission nor any person acting on behalf of the Commission is responsible for the use thatmight be made of this publication.Contact informationENGL SecretariatFood & Feed Compliance Unit (F.5)European Commission - Joint Research Centre (JRC)Health, Consumers and Reference MaterialsVia Enrico Fermi 2749. TP 201I-21027 Ispra (VA) ItalyE-mail: JRC-ENGL-SECRETARIAT@ec.europa.euJRC Science Hubhttps://ec.europa.eu/jrcJRC109940EUR 29015 ENPDFISBN 978-92-79-77310-5ISSN 1831-9424doi:10.2760/645114PrintISBN 978-92-79-77311-2ISSN 1018-5593doi:10.2760/830903Luxembourg: Publications Office of the European Union, 2017 European Union, 2017Reuse is authorised provided the source is acknowledged. The reuse policy of European Commission documentsis regulated by Decision 2011/833/EU (OJ L 330, 14.12.2011, p. 39).For any use or reproduction of photos or other material that is not under the EU copyright, permission must besought directly from the copyright holders.How to cite this report: Hougs L, Gatto F, Goerlich O, Grohmann L, Lieske K, Mazzara M, Narendja F, Ovesna J,Papazova N, Scholtens I, Žel J. Verification of analytical methods for GMO testing when implementinginterlaboratory validated methods. EUR 29015 EN, Publication Office of the European Union, Luxembourg,2017, ISBN 978-92-79-77310-5, doi:10.2760/645114, JRC 109940.All images European Union 2017Title: Verification of analytical methods for GMO testing when implementing interlaboratory validated methodsAbstractIn the EU, method validation is an essential part of the process that regulates the introduction of new GMOs asfood and/or feed into the market. When the inter-laboratory validation study is completed, the method is readyto be implemented in routine testing laboratories.When implementing the new method, the laboratory has to verify that the method can be used for its intendedpurpose (method verification). The scope of this document is to provide guidance on how to carry out themethod verification of inter-laboratory validated methods for the qualitative and quantitative detection ofGMOs. Considering that the Polymerase Chain Reaction (PCR) is the method of choice in the EU for theidentification and quantification of GMOs, this document refers exclusively to real time PCR. However, if novelmethods are subsequently developed that fulfil legal requirements, then this document will be amendedaccordingly.

ContentsExecutive summary . 1Scope of the report . 2Introduction . 3Terminology. 4General considerations . 8DNA extraction and purification . 9Specificity . 10Dynamic range, R2 Coefficient and Amplification Efficiency . 10Trueness . 11Relative Repeatability Standard Deviation (RSDr) . 11Estimation of the Limit of Quantification (LOQ) . 11Estimation of the Limit of Detection (LOD) . 12Robustness . 13Annex 1: Effect of DNA content on the practical LOD . 18Annex 2: Evaluation of DNA- extraction method (Inhibition test) . 19Annex 3: Production of intermediate concentrations of positive material . 22Annex 4: Estimation of the mean, standard deviation and relative repeatability standarddeviation of GM-content from real time PCR . 23References . 27List of abbreviations and definitions . 30List of figures . 30List of tables . 30

Executive summaryIn the EU, method validation is an essential part of the process that regulates theintroduction of new GMOs as food and/or feed into the market. When the inter-laboratoryvalidation study is completed, the method is ready to be implemented in routine testinglaboratories.When implementing the new method, the laboratory has to verify that the method can beused for its intended purpose (method verification).The scope of this document is to provide guidance on how to carry out the methodverification of inter-laboratory validated methods for the qualitative and quantitativedetection of GMOs.Considering that the Polymerase Chain Reaction (PCR) is the method of choice in the EUfor the identification and quantification of GMOs, this document refers exclusively to realtime PCR. However, if novel methods are subsequently developed that fulfil legalrequirements, then this document will be amended accordingly.This document provides the definitions of the parameters to be assessed by laboratoriesin a verification study and the related acceptance criteria. Moreover, indications andexamples of experimental designs are also described.1

Scope of the reportThe first working group on method verification was established on the basis of a mandate adoptedby the ENGL Steering Committee on 19th - 20th of November 2009.The working group was chaired by Lotte Hougs, Danish Veterinary and Food administration (DVFA)Ringsted, Denmark and Jana Žel, National Institute of Biology (NIB), Ljubljana, Slovenia. The othermembers of the working group have been: Chrystele Charles-Delobel, Joint Research Centre (JRC);Malcolm Burns, LGC, United Kingdom; Diana Charels, Joint Research Centre (JRC); Ilaria Ciabatti,Istituto Zooprofilattico Sperimentale delle Regioni Lazio e Toscana, Italy; Encarnacion Luque-Perez,Joint Research Centre (JRC); Joachim Mankertz, Bundesamt für Verbraucherschutz undLebensmittelsicherheit (BVL), Germany; Marco Mazzara, Joint Research Centre (JRC); FrankNarendja, Umweltbundesamt, Austria; Martin Sandberg, NFA-National Food Administration,Uppsala, Sweden; Manuela Schulze, LAVES, Germany; Cristian Savini, Joint Research Centre(JRC); Ingrid Scholtens, RIKILT Wageningen University & Research, The Netherlands and ThomasWeber, Joint Research Centre (JRC).The mandate of the working group was to develop a guideline for the implementation of validatedmethods in control laboratories under ISO 17025:2005 accreditation taking into account thedemands outlined in the ENGL guidelines and in particular the “Definition of minimum performancerequirements for analytical methods of GMO testing” version 13/10/2008.The resulting guideline 'Verification of analytical methods for GMO testing when implementinginterlaboratory validated methods' was published in July 2011.The 30th ENGL Steering Committee, held on 3rd - 4th of February 2016, established the workinggroup on “Update of Method Verification Document” with the mandate of: Update the document to include verification criteria for techniques not currently covered. Align the document to the new version of the ENGL guideline “Definition of minimumperformance requirements for analytical methods of GMO testing”1. Review the terminology, also considering the new ISO 16577:20162.The working group has been chaired by Lotte Hougs, Danish Veterinary and Food administration(FVST) Ringsted, Denmark. The other members of the working group have been Francesco Gatto,Joint Research Centre (JRC), European Commission; Ottmar Goerlich, Bavarian Health and FoodSafety Authority, Germany; Lutz Grohmann, Federal Office of Consumer Protection and Food Safety(BVL), Germany; Kathrin Lieske, Federal Office of Consumer Protection and Food Safety (BVL),Germany; Marco Mazzara, Joint Research Centre (JRC), European Commission; Frank Narendja,Umweltbundesamt, Austria; Jaroslava Ovesná. Crop Research Institute, Czech Republic; NinaPapazova, Scientific Institute of Public Health (WIV-ISP), Belgium; Ingrid Scholtens, RIKILTWageningen University & Research, The Netherlands and Jana Žel, National Institute of Biology(NIB), Slovenia.2

IntroductionA new analytical method evolves through a number of actions. After the initialdevelopment and optimisation phases, a laboratory performs an in-house validation onthe method to ensure that the method is fit for the intended purpose during internal use.Before the method can be accepted as fit for use by several laboratories or as anInternational Standard, it needs to be validated by a number of laboratories 3,4. When thisinter-laboratory validation study is successfully completed, the method is ready to beimplemented in routine testing laboratories. When implementing the new method in sucha laboratory, it has to be verified there that the method can be used for its intendedpurpose.Regulation (EU) No 625/20175 (repealing Regulation (EC) No 882/20046) provides thatofficial control laboratories shall be accredited according to the ISO/IEC 17025:20057standard. Such an accreditation, under a fixed or flexible scope, implies that “thelaboratory shall confirm that it can properly operate standard methods before introducingthe tests or calibrations” and whenever "the standard method changes, the confirmationshall be repeated" (ISO/IEC 17025:2005, section 5.4.2).In GMO detection laboratories qualitative and quantitative methods with different levelsof specificity are used (e.g. genetic element-, construct-, or event-specific). For thedetection and quantification of GMOs in food and feed products, the event-specificdetection methods provided in applications for authorisation in the frame of Regulation(EC) No 1829/20038 are validated by the European Union Reference Laboratory forGenetically Modified Food and Feed (EURL GMFF) in collaboration with the ENGL. Theseand other qualitative element-, construct- or event-specific methods are compiled in theGMOMETHODS database91 according to Article 94 of Regulation (EU) No 625/2017 (andArticle 32 of Regulation No. 882/2004). The method validation has to be performedaccording to internationally recognized guidelines3,4 through collaborative studies. Datafrom the inter-laboratory validation of the methods are evaluated according to thedocument “Definition of Minimum Performance Requirements for Analytical Methods ofGMO Testing”1 (MPR).Despite the fact that several guidelines1,10–13 and peer-reviewed papers14–17 on in-housemethod validation have been published, no specific guidelines are available for theverification of GMO detection methods.The aim of this document is to provide guidance and to harmonise the in-houseverification of inter-laboratory validated methods for the qualitative and quantitativedetection of GMOs, including element-, construct-, and event-specific methods.The principles of the modular approach18 have been taken into account in this document,therefore this guidance refers to the verification of the PCR module and not the DNAextraction module (Figure 1). Nonetheless, indications on the evaluation of the suitabilityof the extracted DNA solutions are given to facilitate the verification exercise. Theapproach to independently assess the modules is already used for method validation1,19,and allows laboratories to better suit the analytical procedures to different food and feedmatrix materials.The validation of methods for GMO detection as well as procedures for the calculation ofthe measurement uncertainty are not within the scope of this document.Considering that the PCR is the method of choice in the EU for the identification andquantification of GMOs, this document refers exclusively to real-time PCR methods. Ifnew methods, based on other technologies, will be developed that fulfil legalrequirements, then this document will be amended thods/3

TerminologyAmplification efficiency1The rate of amplification calculated from the slope of the standard curve obtained after adecadic semi-logarithmic plot of Cq values over the DNA copy numbers/quantity. Theefficiency (in %) can be calculated by the following equation:Efficiency (10(-1/slope)-1) x 100Analytical sample20Sample prepared from the laboratoryhomogenization (see also Fig. 1).samplebygrinding,ifnecessary,andCq21The quantification cycle (Cq), also known as threshold cycle (Ct), is defined as thefractional cycle number at which the fluorescence generated by the amplification of atarget DNA in a real time PCR experiment reaches a fixed threshold and so allows thequantification of the amount of target DNA.DNA extraction replicates (as used in this document)DNA extracted from different test portions from the same analytical sample.Dynamic rangeThe range of concentrations over which the method provides a linear correlation betweenthe measurement and the amount of the target, with an acceptable level of trueness andprecision.Laboratory sample22Sample as received by the laboratory and intended for inspection or testing (see also Fig.1).Limit of detection (LOD)1LOD is the lowest amount or concentration of analyte in a sample, which can be reliablydetected but not necessarily quantified. Experimentally, methods should detect thepresence of the analyte for at least 95 % of the cases (samples) at the LOD, ensuring 5 % false negative results.Limit of quantification (LOQ)1LOQ is the lowest amount or concentration of analyte in a sample, which can be reliablyquantified with an acceptable level of precision and trueness.Multiplex PCR2PCR technique that employs multiple pairs of primers combined within a single reactionmixture to produce multiple amplicons.PCR replicates (as used in this document)PCR performed on the same DNA extraction replicate analysed in different reaction wells.4

Probability of detection (POD)1The probability of a positive (i.e., presence detected) analytical outcome for a qualitativemethod for a given matrix at a given concentration. It is estimated by the expected ratioof positive to negative results for the given matrix at the given analyte concentration.Practical limit of detection (practical LOD)The practical LOD is the lowest quantity of GMO, expressed as mass fraction or DNA copynumber ratio, that can be reliably detected in a sample, when a known number of thetaxon (ingredient) genome copies has been determined or estimated.Practical limit of quantification (practical LOQ)The practical LOQ is the lowest quantity of GMO, expressed as mass fraction or DNA copynumber ratio, that can be reliably quantified in a sample, when a known number of taxon(ingredient) genome copies has been determined or estimated.Precision – Relative repeatability standard deviation (RSD r)1The relative standard deviation of test results obtained under repeatability conditions.Repeatability conditions are conditions where test results are obtained with the samemethod on identical test items in the same laboratory by the same operator using thesame equipment within short intervals of time. RSDr is calculated by dividing therepeatability standard deviation by the mean of results.Repeatability standard deviation (SDr)2Standard deviation of test results obtained under repeatability conditions.Relative repeatability standard deviation2See “Precision”R2 coefficient1R2 is the coefficient of determination, which is calculated as the square of the correlationcoefficient (between the measured Cq-value and the decadic logarithm of theconcentration) of a standard curve obtained by linear regression analysis.Robustness1The robustness of a method is a measure of its capacity to remain unaffected by small,but deliberate deviations from the experimental conditions described in the procedure.Specificity1The property of the method to respond exclusively to the characteristic or the analyte ofinterest.Test portion22Sample, as prepared for testing or analysis, the whole quantity being used for analyteextraction at one time (see also Fig. 1).Test resultA test result is a Cq value or copy number concentration originating from a PCR replicate.5

Trueness1The closeness of agreement between the average value obtained from a large series oftest results and an accepted reference value. The measure of trueness is usuallyexpressed in terms of bias.Validation of method7Validation is the confirmation by examination and provision of objective evidence that theparticular requirements for a specific intended use are fulfilled.Verification of method11Provision of objective evidence that a laboratory can adequately operate a method,achieving the performance requirements for the sample matrices to which the method isbeing applied.Working DNA concentrationThe highest DNA concentration intended to be used in PCR analysis.6

LABORATORY SAMPLEGRINDINGANALYTICAL SAMPLETestportionsTestportionsTEST PORTIONSSample,aspreparedfortesting or analysis, the wholequantity being used for analyteextraction at one time.DNA EXTRACTIONDNA extraction replicatesDNA extractedextractedfromDNAfrom differentdifferenttest fromportionstestportionsthe fromsamethe same sample.analytical plicatesPCRreplicatesabcabcPCR performed on the sameDNAextractionreplicateanalysed in different wells.RESULTSFigure 1: Illustration of replicates terminology7

General considerationsAn accredited laboratory shall have a management system in place to provide objectiveevidence that the personnel is adequately qualified and regularly trained to perform theanalysis (ISO/IEC 17025:2005, section 5.2). In addition, a metrology system shallensure that the equipment used is periodically calibrated (ISO/IEC 17025:2005, section5.5). When an inter-laboratory validated method is used by an accredited laboratory, thelaboratory has to ensure that the chosen method shows, prior to its use, performancecharacteristics in the laboratory similar to those attributed in the inter-laboratory study.The verification process must be documented and recorded in the quality system.The laboratory has to record the procedure used, the results obtained and a statement asto whether the method is fit for the intended use, i.e.:-Design and planning of the verification;-Description of the method;-Acceptance criteria and performance requirements, as decided by the laboratory;-Test records;-Assessment of the method.Inter-laboratory validated methods are assessed according to the acceptance criteria andperformance requirements described in the document MPR 1. This document can be moregenerally used also as a basis for assessing the performance results of a method in averification process. The methods are available, e.g., in the GMOMETHODS database ofthe EURL GMFF23. The following sections describe the parameters to be studied for theverification of validated methods for the detection of GMOs. During the verificationprocess, a laboratory should ensure compliance to the requirements described in thefollowing standards: CEN/TS 15568:200620, ISO 24276:200622, ISO 21570:200524, ISO21569:200525 and ISO 21571:200526.As a matter of principle, a method should be implemented as validated in the interlaboratory trial without introducing modifications. If single elements, like e.g. the brandof a ready-to-use reaction mix or Taq polymerase, the PCR reaction volume, the primerand probe concentrations, and/or PCR cycling parameters are modified, additionalperformance parameters should be experimentally assessed (e.g. specificity androbustness). Guidelines can be found in Woll et al.27 and will also be published in thedocument “Guidelines on the update of GMO EURL GMFF validated methods” (inpreparation).The verification process is usually conducted on a certified reference material (CRM). IfCRMs are not available, other GM positive materials can be used, such as Proficiency Testsamples or routine samples. A CRM certified for a specific event, can be used forelement- or construct-specific method verification, if the event contains the element orconstruct, even when the CRM is not certified for the element or construct.8

DNA extraction and purificationAlthough this document focuses on the verification of PCR methods, the evaluation ofDNA extraction methods is a crucial step, as the quality and quantity of DNA extractedmay significantly affect the final result. The DNA isolation method should be assessed ona range of representative materials and provide DNA of suitable quality and quantity forsubsequent analysis.Procedure: The DNA extraction method should be applied to the same material as for thevalidation study as well as to representative samples expected to be analysed. Even ifthe DNA extraction method was previously validated on a particular matrix, the DNAextraction shall be carried out at least twice (three times recommended) on 2independent test portions, if possible on different days and with different operators. Theextracted DNA has to meet the acceptance criteria for DNA concentration and quality 1(e.g. by controlling amplification efficiency and presence of inhibitors by real-time PCR).DNA extraction methods applied to one matrix may not be suitable for other matrices.This procedure may need to be carried out on different matrices. For the verification of aDNA extraction method the tested matrix does not necessarily have to contain GMO.DNA concentrationProcedure:The DNA concentration can be determined by using fluorimetric or spectrophotometrictechniques. It is recommended to use the same technique in the verification study asforeseen for the analyses of samples since the quantification of DNA could be affected bythe method used28.Acceptance criterion: The method should provide DNA in an appropriate yield for theintended analysis (at least enough to meet the desired practical LOD/LOQ). Whereapplicable, the yield should be comparable to the results obtained in the validation study.If a DNA extraction method does not give an appropriate yield for the intended analysison a particular matrix, the practical LOD will be affected (Annex 1).Purity of DNA extractsThe isolation of the DNA may lead to the co-purification of substances that inhibit thePCR reaction resulting in the absence or a lower rate of amplification. In the first case,false negative results may be obtained or, as in the second case, the quantification of theanalyte can be underestimated.Therefore, the laboratory needs to verify that the DNA extraction procedure guaranteesthe removal of such inhibitors.Procedure:The presence or absence of PCR inhibitors can be verified by testing different dilutionsprepared from a DNA solution so that the more the DNA solution is diluted, the less is theconcentration of inhibitors.Two or more dilution levels should be tested with a validated taxon-specific referencesystem (e.g. lectin for soybean DNA) with the first dilution level representing the'working DNA concentration', i.e. the total DNA amount per reaction intended to be usedin the verification process and in routine analysis.After the completion of the amplification, the Cq value from the more concentrated DNAsolution is compared to the Cq values of the other concentration levels and to thetheoretical value computed by assuming the absence of PCR inhibitors.9

Example 1: Each DNA extraction replicate is diluted to at least two differentconcentrations and analysed by using a taxon-specific assay. Then the differencebetween the average Cq from the most diluted and more concentrated portions iscalculated (ΔCq) and compared to the theoretical ΔCq.Acceptance criterion:Example 1: The theoretical ΔCq for a 1:4 dilution is 2.0. The difference between themeasured ΔCq value and the theoretical ΔCq (2.0) value of the sample should be 0.5.Annex 2 describes in more details an alternative inhibition assay and the calculationsheet is given as electronic supplementary material.If the extracted DNA contains inhibitors the DNA has to be further purified or diluted tothe level where no inhibition of PCR reaction is observed, before it is used for real-timePCR.SpecificitySpecificity of a particular assay should already have been investigated in the context ofmethod validation.Therefore, the specificity does not need to be re-investigated in a verification study, ifthe conditions of the assay (e.g. primers/probe concentration; annealing temperature;fluorescent dye) are unchanged.Data regarding specificity can be retrieved from the validation report or peer reviewarticles, or from databases9,29–31. If these data are not available or cannot be retrieved,the method should be tested in-house.The method should be tested regarding responsiveness towards new GMO events thatcontain the target sequence. This can only be done when the respective positive controlmaterials are available for the new GMO events.One has to consider that matrix reference materials are only certified for the presence orabsence of a particular GM event and not for the absence or presence of other GM eventsthat could be present as trace constituents.For procedure and details see the MPR1.Dynamic range, R2 Coefficient and Amplification EfficiencyThe dynamic range must cover the values expected for the specific application. Withinthe dynamic range, the standard curves should meet the acceptance criteria for theamplification efficiency and the R2.Procedure: Dynamic range, R2 coefficient, and amplification efficiency are verifiedsimultaneously from standard curves when testing other parameters, such as truenessand precision. The average values of at least two standard curves should be taken (SeeTable 1 for details).Example: Dynamic range from 0.09 % (m/m) to 4.5 % (m/m) for a 0.9 % (m/m) GMOtarget concentration, or 50 to 2500 copies/reaction if the target is 500 copies/reaction.Acceptance criterion for amplification efficiency: The average value of the slope of thestandard curve shall be in the range of -3.6 slope -3.1, corresponding to anamplification efficiency of 90 - 110 %1.Acceptance criterion for R2 coefficient: the average value of R2 shall be 0.981.10

TruenessProcedure: The trueness should be determined at a content level close to the level set inlegislation (e.g. threshold 0.9 % m/m), or according to the intended use of the method,and, if appropriate, additionally at a level close to the LOQ. The trueness can be assessedby using CRM. Usually two concentrations (e.g. 0.1 % and 1 % m/m) and, if possible, athird one at the upper end of the dynamic range (e.g. 5 % m/m) should be investigated.Alternatively, a reference sample could be prepared, preferably from a higherconcentrated CRM. Annex 3 provides a guideline for the preparation of such a referencesample.The analytical procedure used including reaction volume, PCR instrument, etc. should bethe same as during routine testing of samples. Results from at least 16 PCR replicatesshould be evaluated. Examples for possible test designs are shown in Table 1 and Figures2 and 3.Annex 4 provides guidelines for the calculation of the mean, standard deviation andrelative repeatability standard deviation of GMO-content of related and unrelated realtime PCR replicates.If CRMs for estimating the trueness are not available, a sufficiently characterizedproficiency test material can be employed. However, the assigned value of the PTmaterial shall be a reference value independently established outside the PT exercise, i.e.the GMO content established by a 'consensus value from participants' results' are notsuitable for the estimation of the trueness.The laboratory result from a proficiency testing (PT) exercise may also be used under theconditions that a sufficiently characterized proficiency test material has been employed(see above) and that the standard deviation for PT assessment had been properlychosen.Acceptance criterion: The trueness of the own measurement results is within 25 % ofthe accepted reference value or a Z-score within the range of 2 and -2 has been obtainedin a proficiency test using a sufficiently characterized proficiency test material.Relative Repeatability Standard Deviation (RSDr)Procedure: Repeatability can be determined in a similar way as described underTrueness. It is calculated from results obtained on PCR replicates run under repeatabilityconditions (see Terminology). Repeatability should be available for all tested GM-contentlevels.The analytical procedure used should be the same as during routine testing of samples.At least 16 single test results should be evaluated. Examples for possible test designs areshown in Table 1 and Figures 2 and 3.Annex 4 pr

The resulting guideline 'Verification of analytical methods for GMO testing when implementing interlaboratory validated methods' was published in July 2011. The 30th ENGL Steering Committee, held on 3rd - 4th of February 2016, established the working group on "Update of Method Verification Document" with the mandate of:

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