SOP Guide for Pharma

BA-BE Studies: SOP for Dispensing of Investigational Medicinal Product (IMP) – V 2.0

BA-BE Studies: SOP for Dispensing of Investigational Medicinal Product (IMP) – V 2.0

Standard Operating Procedure for Dispensing of Investigational Medicinal Product (IMP) in BA/BE Studies

Department BA-BE Studies
SOP No. SOP/BA-BE/080/2025
Supersedes SOP/BA-BE/080/2022
Page No. Page 1 of 10
Issue Date 17/04/2025
Effective Date 20/04/2025
Review Date 17/04/2026

1. Purpose

To define a standardized procedure for the secure dispensing of the Investigational Medicinal Product (IMP) during Bioavailability/Bioequivalence (BA/BE) studies, ensuring traceability, subject safety, and regulatory compliance.

2. Scope

This SOP applies to all activities related to dispensing IMPs (test and reference products) to healthy volunteers enrolled in BA/BE studies conducted at the clinical research facility.

3. Responsibilities

4. Accountability

The Principal Investigator is accountable for ensuring that IMPs are dispensed only by authorized personnel and that all records are maintained in accordance with GCP and protocol requirements.

5. Procedure

5.1 Receipt and Storage of IMP

  1. Verify IMP received against invoice and Certificate of Analysis (CoA).
  2. Store under recommended conditions (temperature, humidity) in the IMP storage area.
  3. Log receipt in Annexure-1: IMP Receipt Log.

5.2 Pre-Dispensing Activities

  1. Verify the study protocol, dosing schedule, and randomization list.
  2. Generate individual dose labels including:
    • Study Code
    • Subject ID
    • Period & Sequence
    • IMP code (Test or Reference)
    • Date and time of dispensing
  3. Prepare the required number of doses in dispensing area under clean conditions.

5.3 Dispensing of IMP

  1. Pharmacist shall dispense the IMP based on randomization and in sealed containers.
  2. Each dose pack must be:
    • Verified against the randomization list
    • Checked for expiry and appearance
  3. Document in Annexure-2: IMP Dispensing Log with CRC counter-signature.

5.4 IMP Administration Support

  1. CRC shall collect the IMP immediately before dosing from the dispensing window.
  2. CRC confirms subject identity and ensures correct product is administered.
  3. Record actual administration time in Annexure-3: IMP Dosing Record.

5.5 IMP Return and Reconciliation

  1. Unused or returned IMP must be logged and returned to the pharmacist.
  2. Complete Annexure-4: IMP Return and Reconciliation Log and reconcile against the issue record.

5.6 Labeling and Blinding

  1. Ensure blinding (if applicable) is not compromised during label generation or dispensing.
  2. Only unblinded pharmacist should have access to product code.

5.7 Deviations

  1. Document any deviations (e.g., wrong label, delayed dispensing) in Annexure-5: IMP Dispensing Deviation Log and inform QA.

6. Abbreviations

7. Documents

  1. IMP Receipt Log – Annexure-1
  2. IMP Dispensing Log – Annexure-2
  3. IMP Dosing Record – Annexure-3
  4. IMP Return and Reconciliation Log – Annexure-4
  5. IMP Dispensing Deviation Log – Annexure-5

8. References

9. SOP Version

Version: 2.0

10. Approval Section

Prepared By Checked By Approved By
Signature
Date
Name
Designation
Department

11. Annexures

Annexure-1: IMP Receipt Log

Date Product Code Batch No. Quantity Storage Condition Received By
15/04/2025 T-101 B2302 120 Units 25°C R. Pawar

Annexure-2: IMP Dispensing Log

Subject ID Period IMP Code Dispensed By Date/Time CRC Sign
VOL-080 P1 T-101 Sunita Reddy 17/04/2025 07:45 Checked

Annexure-3: IMP Dosing Record

Subject ID IMP Code Dosing Time Administered By Remarks
VOL-080 T-101 08:00 Nisha Verma On-Time

Annexure-4: IMP Return and Reconciliation Log

IMP Code Returned Qty Reason Reconciled By Date
T-101 2 Unopened QA Team 17/04/2025

Annexure-5: IMP Dispensing Deviation Log

Date Subject ID Deviation Action Taken Reviewed By
17/04/2025 VOL-080 Label misprint Replaced before dosing Dr. Arvind Shah

Revision History:

Revision Date Revision No. Details Reason Approved By
15/01/2022 1.0 Initial Release Procedure definition QA Head
17/04/2025 2.0 Expanded reconciliation and deviation handling GCP Audit Requirement QA Head
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