SOP Guide for Pharma

BA-BE Studies: SOP for Reference Product Selection and Procurement – V 2.0

BA-BE Studies: SOP for Reference Product Selection and Procurement – V 2.0

Standard Operating Procedure for Reference Product Selection and Procurement in BA/BE Studies

Department BA-BE Studies
SOP No. SOP/BA-BE/011/2025
Supersedes SOP/BA-BE/011/2022
Page No. Page 1 of 13
Issue Date 17/04/2025
Effective Date 20/04/2025
Review Date 17/04/2026

1. Purpose

To define a standard process for identifying, selecting, verifying, and procuring the reference product (RLD – Reference Listed Drug or RMP – Reference Medicinal Product) required for conducting Bioavailability/Bioequivalence (BA/BE) studies.

2. Scope

This SOP applies to the Regulatory Affairs, Procurement, and Quality Assurance departments involved in BE study preparation and submission to regulatory agencies such as USFDA, EMA, CDSCO, TGA, and WHO.

3. Responsibilities

4. Accountability

The Head of Regulatory Affairs is accountable for ensuring the selected reference product is compliant with country-specific regulatory guidelines and properly documented for submission.

5. Procedure

5.1 Identification of Reference Product

  1. Determine the regulatory submission region (e.g., US, EU, India).
  2. Identify the appropriate RLD or RMP using:
    • USFDA Orange Book
    • EMA Community Register
    • Health Canada Drug Product Database
  3. Record details in Annexure-1: Reference Product Identification Log.

5.2 Regulatory Confirmation

  1. Verify that the selected reference product matches:
    • Strength
    • Dosage form
    • Route of administration
  2. Document product-specific guidance and regulatory citations supporting selection.

5.3 Procurement Process

  1. Procure from:
    • Country of origin (same region as submission)
    • Authorized distributor or licensed pharmacy
  2. Ensure:
    • Minimum 2 batches of same expiry or with different expiry for bridging
    • Batch certificate or invoice with batch number, expiry, and country of origin
  3. Log procurement details in Annexure-2: Reference Product Receipt Record.

5.4 Verification and Documentation

  1. Quality Assurance to verify:
    • Packaging integrity
    • Labeling (language and batch info)
    • Temperature control (if applicable)
  2. Retain original packaging and documentation for regulatory audits.

5.5 Storage and Labeling

  1. Store reference product in a designated area under labeled “Reference Only” category.
  2. Use FEFO (First Expiry First Out) principles for dispensing.
  3. Ensure separate labeling from test products.

5.6 Retention Samples

  1. Retain sufficient quantity from each reference batch for:
    • Retesting
    • Audit
    • Future regulatory queries
  2. Document retention samples in Annexure-3: Retention Sample Log.

6. Abbreviations

7. Documents

  1. Reference Product Identification Log – Annexure-1
  2. Reference Product Receipt Record – Annexure-2
  3. Retention Sample Log – Annexure-3

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: Reference Product Identification Log

Product Name RLD/RMP Country Strength Reference Source
ABC 100 mg Tablet RLD USA 100 mg USFDA Orange Book

Annexure-2: Reference Product Receipt Record

Date Batch No. Expiry Date Supplier Storage Condition Received By
10/04/2025 RLD1123 03/2026 XYZ Pharmacy (USA) 25°C Rajesh Kumar

Annexure-3: Retention Sample Log

Batch No. Quantity Retained Storage Location Label Status QA Verified By
RLD1123 50 tablets Ref Sample Locker YES Sunita Reddy

Revision History:

Revision Date Revision No. Details Reason Approved By
12/01/2022 1.0 Initial Release New SOP QA Head
17/04/2025 2.0 Updated procurement flow, added Annexures Regulatory Alignment QA Head
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