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Investigator site audits and gcp compliance shehnaz v2.0
1.
2.
Principal Consultant
3.
4.
Where do we
stand ?
5.
Awareness Vs Documented
Training Investigator sites audited
6.
Awareness / Documented
Training Investigator sites audited
7.
% of Investigator
sites Institutional Ethics Committee Vs Independent Ethics Committee
8.
Ethics Committee compliance
to Schedule Y requirements Investigator sites Ethics Committee
9.
Compliance to EC
requirements Investigator sites During Study
10.
SOP & Compliance
Investigator sites
11.
SOP Training Investigator
sites
12.
Inherent Issues Lack
of Past Medical Records
13.
Inherent Issues Documentation
Practice & Data Reliability
14.
Documentation Practice File
Notes Changes Insertions Cancellations Back-dating Inadvertently!!!!!!
15.
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!!!!!!
16.
Documentation Issues Source
data supporting the Inclusion Criteria
17.
Documentation Issues Qualifying
ECG in a Cardiology study
18.
Documentation Issues Report
supporting the primary efficacy parameters of the study CRF had recorded the initial lesion measurement
19.
20.
Date of signatures
21.
Different letters issued
on same dates
22.
23.
Unique Identifier Investigator
sites audited Practically impossible to cross check past visits
24.
25.
Do we identify
the monitoring device on the Temperature Monitoring Logs ?
26.
27.
Do we have
systems, processes & documentation for storage of clinical laboratory samples?
28.
29.
30.
31.
32.
US FDA Inspections
-India Investigator sites INDIA
33.
34.
35.
If we are
able to overcome our documentation deficiencies we can certainly take clinical research in India to a different level!!
36.
Thank You
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