Guidance on information requirements for “local pharmacy review” of research studies (FAQs available) A guidance document for NHS/ Sponsors/ CROs on the information required to support local pharmacy review, trial preparation and set up of research studies EudraCT number: Key documents/information Protocol Trial identifier: Detail of information required IRAS number: Latest stage at which information is needed Pharmacy SIV or review equivalent Version submitted to regulatory authority Sample label for each IMP or details of label text Study Specific Information Investigator’s brochure/SmPC If not included in the protocol (or other documents supplied), the following documents/information should be provided: Description of each IMP/ NIMP/ rescue Name, strength, formulation, and packaging. State medication specific brand if required. If the product not UK marketed, specify country of manufacture. Sample labels (or label text) Source of supply of each IMP/ NIMP/ rescue e.g. Free of charge from sponsor / discounted supply medication from sponsor via reimbursement / local hospital supply Storage conditions of each product supplied Specify temperature range for storage, minimum by sponsor monitoring requirements, deviation procedure. Storage space requirements per study Specify whether total storage space requirement is likely to be under or over 0.5m 3. Where possible, provide package dimensions of each product supplied by sponsor. Method of IMP reconstitution/ dilution/ preparation If presentation not in a form ready for administration: provide details of diluents, container, equipment to be used, and information on safety handling requirement (Material Safety Data Sheet - MSDS) Stability & storage requirements of reconstituted/ diluted/ prepared IMP If presentation not in a form ready for administration: provides details of storage requirements and stability of the reconstituted/diluted/prepared IMP. Source of supply of pharmacy consumables/ e.g. provided by sponsor / local hospital supply equipment (NB consumables/equipment provided by sponsor must be CE marked) e.g. No post trial arrangement/ compassionate use program/ extension study available Post trial arrangement for each IMP Developed in conjunction with the Commercial Clinical Operations Group and endorsed by the National Pharmacy Clinical Trials Advisory Group. Feedback on the use of the guidance document is welcomed to help inform its future development. Email comments to [email protected]. Version: 2.0 Key documents/information Detail of information required Latest stage at which information is needed Pharmacy review Pharmacy involvement in blinding/ unblinding process Specify pharmacy’s responsibility. Provide details of blinding/ unblinding process; e.g. staff involved, equipment required. Whether IXRS is used for dispensing by pharmacy staff Specify if pharmacy staff is required to access IXRS for dispensing. Process for product receipt and ordering (for each product supplied by sponsor) Include details of initial shipment, e.g. supplied at site activation/ triggered by subject enrolment Process for product disposal (for each product supplied by sponsor) e.g. returned to sponsor (pharmacy preference)/ local site disposal (specify disposal certificate requirement) Process for handling used/returned product Specify whether pharmacy is required to count and record product(s) returned by subjects (for each product supplied by sponsor) Scheduling for laboratory measurements (e.g. haematology/ chemistry) Where dosage adjustment is dependent on laboratory data, specify whether blood specimens must be taken on the day of dosing or specimens can be taken in advance in line with local procedure. Dose banding criteria (For oncology trials only) Specify whether dose banding can be applied; if so, specify which product(s) and criteria for dose banding. Equations for calculating specific parameters (e.g. Body Surface Area, Creatinine clearance) e.g. calculate in line with local practice/ calculate using a specific equation (please specify) IXRS manual (if relevant) Provide IVRS or IWRS manual if relevant Delegation log Specify whether: Sponsor agreement to use local templates Sponsor to provide documents Temperature log is usually not necessary, as access will be provided to temperature records that are recorded and stored centrally by pharmacy. i.e. if unlicensed product, sponsor to provide QP certificate or assurance of QP certification. Prescription form Accountability log Disposal/destruction log Assurance of QP certification Study Specific Information SIV or equivalent Developed in conjunction with the Commercial Clinical Operations Group and endorsed by the National Pharmacy Clinical Trials Advisory Group. Feedback on the use of the guidance document is welcomed to help inform its future development. Email comments to [email protected]. Version: 2.0
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