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Investigator Site Audits and GCP Compliance ,[object Object]
Principal Consultant
Theraverity,[object Object],[object Object]
Where do we stand ?
Awareness Vs Documented Training Investigator sites audited
Awareness / Documented Training Investigator sites audited
% of Investigator sites Institutional Ethics Committee Vs Independent Ethics Committee
Ethics Committee compliance to Schedule Y requirements Investigator sites Ethics Committee
Compliance to EC requirements Investigator sites During Study
SOP & Compliance Investigator sites
SOP Training Investigator sites
Inherent Issues Lack of Past Medical Records
Inherent Issues Documentation Practice & Data Reliability
Documentation Practice File Notes Changes Insertions Cancellations Back-dating Inadvertently!!!!!!
Documentation Issues The source document and the CRF showed the test was performed on 06-Jul-09  The film of the scan however, showed that the scan had been performed on 08-Jul-09 The subject had been source verified!!!!!!
Documentation Issues Source data supporting the Inclusion Criteria
Documentation Issues Qualifying ECG in a Cardiology study
Documentation Issues Report supporting the primary efficacy parameters of the study CRF had recorded the initial lesion measurement
Ethics Committee-Documentation Issues ,[object Object]
Date of signatures
Different letters issued on same dates
Missing links,[object Object]
Unique Identifier Investigator sites audited Practically impossible to cross check past visits
Temperature Monitoring Documentation ,[object Object]
Do we identify the monitoring device on the Temperature Monitoring Logs ?
Calibration of Temperature Monitoring Device?,[object Object]
Do we have systems, processes & documentation for storage of clinical laboratory samples?
Do we have documentation of shipment of clinical laboratory samples?  ,[object Object]
Calibration Records ,[object Object]
Comparable to the instruments?  Not always,[object Object]
US FDA Inspections -India Investigator sites INDIA

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Investigator site audits and gcp compliance shehnaz v2.0