Standard Operating Procedure for Management of Trial Equipment Calibration Logs in BA/BE Studies
Department | BA-BE Studies |
---|---|
SOP No. | SOP/BA-BE/133/2025 |
Supersedes | SOP/BA-BE/133/2022 |
Page No. | Page 1 of 9 |
Issue Date | 17/04/2025 |
Effective Date | 20/04/2025 |
Review Date | 17/04/2026 |
1. Purpose
To define a standardized procedure for managing and maintaining calibration logs of equipment used in bioavailability/bioequivalence (BA/BE) studies, ensuring all trial equipment is calibrated, traceable, and fit for intended use throughout the study period.
2. Scope
This SOP applies to all equipment and instruments used at clinical and bioanalytical sites involved in BA/BE trials, including but not limited to centrifuges, freezers, thermometers, ECG
machines, balances, and pipettes.
3. Responsibilities
- Calibration Coordinator: Maintains calibration schedules, performs verification, and records results.
- Department Heads: Ensure no uncalibrated equipment is used during study conduct.
- QA Officer: Reviews calibration logs during audits and ensures compliance with SOP.
- Clinical/Bioanalytical Personnel: Use only calibrated and qualified instruments.
4. Accountability
The Head of Facility/Operations is accountable for ensuring that all critical equipment used in BA/BE studies is regularly calibrated and documented, and that no uncalibrated equipment is used during trial procedures.
5. Procedure
5.1 Identification of Equipment Requiring Calibration
- Maintain a master list of equipment requiring periodic calibration using Annexure-1: Equipment Master Calibration List.
- Equipment must be categorized based on usage:
- Critical (e.g., balances, pipettes, temperature devices)
- Supportive (e.g., water baths, centrifuges)
5.2 Calibration Schedule and Planning
- Create a calibration schedule for each equipment item based on manufacturer recommendations and regulatory requirements.
- Use Annexure-2: Equipment Calibration Planner to track due dates.
- Calibrations must be performed:
- Prior to study initiation
- Annually or as per validation report
- After repair or relocation
5.3 Calibration Procedure and Documentation
- Use certified external agencies or trained internal personnel for calibration.
- Document each calibration in Annexure-3: Equipment Calibration Log including:
- Date of calibration
- Next due date
- Calibration result
- Deviation (if any)
- Calibration certificate reference
- Affix calibration status label on equipment with:
- Calibration date
- Due date
- Technician initials
5.4 Handling of Calibration Failures
- Immediately tag equipment as “OUT OF SERVICE”.
- Do not use equipment until recalibrated and qualified.
- Document action taken in Annexure-4: Calibration Deviation Report.
5.5 Record Retention and Audit Preparedness
- Retain all calibration records and certificates for at least 5 years or per sponsor requirements.
- Ensure availability of logs for regulatory audits and inspections.
- QA must perform quarterly review of calibration compliance using Annexure-5: Calibration Audit Checklist.
6. Abbreviations
- BA: Bioavailability
- BE: Bioequivalence
- QA: Quality Assurance
- SOP: Standard Operating Procedure
7. Documents
- Equipment Master Calibration List – Annexure-1
- Equipment Calibration Planner – Annexure-2
- Equipment Calibration Log – Annexure-3
- Calibration Deviation Report – Annexure-4
- Calibration Audit Checklist – Annexure-5
8. References
- ICH E6(R2) – Good Clinical Practice
- WHO TRS 937 Annex 4 – Equipment Qualification
- 21 CFR Part 58 – Good Laboratory Practice
9. SOP Version
Version: 2.0
10. Approval Section
Prepared By | Checked By | Approved By | |
---|---|---|---|
Signature | |||
Date | |||
Name | |||
Designation | |||
Department |
11. Annexures
Annexure-1: Equipment Master Calibration List
Equipment ID | Name | Location | Frequency | Calibration Agency |
---|---|---|---|---|
EQ-01 | Precision Balance | Bio Lab | Annually | ABC Calibrations |
Annexure-2: Equipment Calibration Planner
Equipment ID | Due Date | Planned Date | Status | Remarks |
---|---|---|---|---|
EQ-01 | 30/04/2025 | 25/04/2025 | Scheduled | Ready |
Annexure-3: Equipment Calibration Log
Date | Equipment ID | Result | Next Due | Calibrated By |
---|---|---|---|---|
25/04/2024 | EQ-01 | Pass | 25/04/2025 | Ajay Verma |
Annexure-4: Calibration Deviation Report
Date | Equipment ID | Issue | Action Taken | Closed By |
---|---|---|---|---|
15/03/2025 | EQ-02 | Drift in readings | Recalibrated | QA Manager |
Annexure-5: Calibration Audit Checklist
Date | Auditor | Equipment Reviewed | Findings | Action Required |
---|---|---|---|---|
01/04/2025 | Sunita Reddy | Freezers, Balances | Compliant | None |
Revision History:
Revision Date | Revision No. | Details | Reason | Approved By |
---|---|---|---|---|
15/01/2022 | 1.0 | Initial release | Regulatory requirement | QA Head |
17/04/2025 | 2.0 | Updated with deviation reporting and audit checklist | Internal QA Review | QA Head |