(. CENTRAL DRUGS STANDARD CONTROL ORGANIZATION, DGHS .. "'\ . ()' tJ'ln"~ CONr~ ;,~, <!' '.1 " .:;. . v ~ . ~- TITLE , ~ 2) , ", ' " .coseo . . eDseo ~ ..... - t . 7 /: -d' . o"."~ l'ft.~~""~ Authorized Personnel Only' Division Name . Biological Division Document No. BIR-P-06 Technical Review of Post Marketing Revision No . Surveillance /Phase IV ' clinical trial Effective Date ofr-DNA based Bio-Therapeutics Prepared By Name Fahim Khan Name Designation Drugs Inspector Designation 2a.R, , _ . r s» Sian Sign o . Date 2?,,<Jr'~-) Date 00 01.08.2015 Page l of S " Page No. Approved By Authorized By Dr. S.E. Reddy Dr. A. Ramkishan Name II JDql) DDqI) Designation Sign JlJ.I..V .J ~ r0t 4 ' 28.. C~\2Pi.r Date t' 2*'1lV> t:>" Control Status 1. PURPOSE To describe the procedure for processing Post Marketing Surveillance / Phase IV clinical. trial of r-DNA based Bio-Therapeuticsunder the provision of Drugs and Cosmetics Act 1940 & Rules therein. 2. SCOPE This document is applicable for processing Post Marketing Surveillance I Phase IV clinical trial ofr-DNA based Bio-Therapeutics under the provision of Drugs and Cosmetics Act 1940 & Rules therein. . . . 3. DEFINITIONS 3.1 New Drug: (a) A drug , as defined in the Act including bulk drug substance which has not been used in the country to any significant extent under the conditions prescribed, recommended or suggested in the labeling thereof and has not been recognized as effective and safe by the licensing authority mentioned under rule 21 for the proposed claims. Provided that the limited use, if any, has been with the 'permission of the licensing authority. . ' (b) A drug already approved by the Licensing Authority mentioned in Rule 21 for certain claims, which is now proposed to be marketed with modified or new Claims, namely , indications, dosage, dosage form (including sustained release dosage form) and route of administration. Explanation . All recombinant therapeutics are new drug. 3.2 Clinical Trial: 122-DAA, Definition of Clinical trial> For the purpose of this Part, "Clinical trial" means a systematic study of new drug(s) inhuman subject(s) to generate data for ..discovering and/or verifying the clinical , . pharmacological (including pharmacodynamic and pharmacokinetic) and/or adverse effects with the objecti ve of determining safety and / or efficacy of the new drug." . TDA : Technical data associate ADI: Assistant Drugs Inspector, DI: Drugs Inspector, ADC (I): Assistant Drugs Controllerof India, DDC (I): Deputy Drugs Controller of India , JDC(I): Joint drugs Controller of India , DCG (I) : Drugs Controller General of India, SEC: Subject Expert 'Committee, TC: Technical Committee, WHO: World Health Organi zation ; TRS: Technical Report Series , PMS: Post Marketing Surveillance, CDSCO: Central Drugs Standards Control Organization. CRU: Central Registry Unit; . 3.3 - CENTRAL DRUGS STANDARD CONTROL ORGANIZATION, DGHS ~:.,,>,~l)fIlI'<) cO~~r~ ' <!"~ is 1/".IE' g'. -e cos« \ ' :'l~ 'lo" ' ' "" ~, ,~ nsco " I - 0 q,.~e-ilIJ1.Gfl'l~""~~*'\~:· Authorized Personnel Only TITLE Division Name Technical Review of Post Marketing Surveillance /Phase IV clinical trial of r-DNA based Bio-Therapeutics Prepared By Name Fahim Khan Name Designation Dru gs Inspector Designation /f~ , Sign Sign -2..'1 . d1. ~S:- Date Date Approved By Dr . A. Ramki shan DD CCI) \ r '¥J"kW , 4 :l~ ·D';f,~ Biological Divi sion Document No : BIR-P-06 ' Revi sion No . 00 0 1.08.2015 Effective Date Page 2 of5 Page No. Authorized By Dr . S.E. Redd y Name JDC(I ) Designati on Sign ~ Date -"P\.\() 1. t?pI :s 4. RESPONSIBILITY Overall responsibilities lies with .head of division and other responsibility are given 111 the description below 5. DESCRIPTION 5.1 S. No. 5.1.1 5.1.2 5.1.3 5.1.4 Source 'FreqJWhe Ref.Doc. Review Criteria Dru gs and Cosmetic Act s 1940 & Rule s thereunder Verification of the ,Initial application against the prescreening checklist and other relevant documents Verifyin g every application if proper Identification No. has been allotted n Initial Application 111 form 44 received at pre screening along with supporting documents Unique Identification No . (Diary No. and FTS No.)for application Responses to Queries raised during application review Firm seeking As per the the NOC for , requirement PMS/Phase of the firm IV clinical trial. Central Registering Unit Firm seeking NOC for , PMS/Phase IV clinical trial. SEC SEC Committee Committee Recommendations 5.2 S. No. 5.2.1 Process Inputs Input After receipt of the application Nil Only when query is raised Query letter and other relevant documents Verification of ' the query response to the information sought vide the query letter Only if opinions are required to be ' sought from respective committees Expert letter ,or Agenda wherein opinion was sought from the exp erts Verify if the Minutes of meet ing or the indi vidual letter from exp ert committees provides the recommendation as per the op1111On sought PROCESS INTERFACE Activi Pre-Sc reening of received applications Ref. Doc. Pre Screening '1 A uthori~ed , CENTRAL DRUGS STA NDARD CO NTROL ORGA NIZATION , DGHS . '),,.t4Q~l't O C(1,q~ . .§~ <!' s: g CDSCO .1; ,t,o TITLE "'q" ~"'-r,, ' ~ ~ -~ p ~J.q.. -w ,' ~<t'~F-tilY1. G()VU-~~"~ ~ Biolog ical Division Document No . BIR-P -06 Page No . Prep a red By Name Fahim Khan Designation Drugs Inspector Uc:::v<' A Sign "ee Date 121- · .(Jr· ~ . 5.2.2 Division Name T echnical Review of Post Marketing Revision No . Surveillance /Ph as e IV clinical trial Effective Date of r-D NA ba sed Bio-T hera peutics DSCO Name Designation Sign Date App roved By Dr. A. Ramkishan DDC(T) f' ,- ~~'I .f - A 1 ( Name Designation Sign Date '..28' o';f'2C'Ir Diary No.lFTS allotted to the received appl ication 00 0 1.08.2015 Page 3 of5 Aut ho rized By Dr. S.E. Reddy 5.2.4 JDC(I) ../' )Q__'Jf7A' v --;\,\ a1.\ 'tS't ':\' Checklist F03(BIR-P-Ol) CRU Section DC / DDC Applications will be assigned and marked to .the Biological respective DI for furthe r review Division 5.2.3 - Preliminary Technical Review of app lication and TD A / ADIIDI Biological documents. Division Second level Review of Scrutiny Sheet and Evaluate DI/ADC / Va lidate the report and include scientific assessments . 5.2.5 5.2.5.1 5.2 .5.2 5.2.5 .3 Personnel Only Scrutiny sheet submitted by for the DI review ADC & DDC, Scrutiny sheet JDC - Biological submitted by DI for Division the review Or forward the application to Subject Expert ADC & DDC, JDC Bio logical Committee for their expert opinion Division If submitted documents are sufficient and experts ADC & DDC, Recommendati from SEC has recommended the proposal then JDC ---:- Biological ons from SEC and the review requisite permission may be cons idered for grant of Division of doc uments permission to the firm Review Scrutiny Sheet 'and Scientific Assessments of DI and decide whether submitted application and documents are sufficient to grant permission / reject the app lication If submitted documents are not sufficient, query to be raised to concerned app licant organization for providing more details. ADC '& DDC Biological Division CDSCO Guidance ' For. Industry 1. Drug & Cosmetic Act 1940 & Rules 1945, 2. CDSCO: Gu idance For Industry 3. Pharmaco poeal Monographs 4. WHO TRS Other 5. and national international guidelines j CENTRAL DRUGS STANDARD CONTROL ORGANIZATION, DGHS Authorized Personn el Only .TITLE Div ision Na me Biological Division Docum ent No. BIR-P-06 Technical Review of Post Marketing f - - - - - - ' - - - t - - -- ----'----I Revi sion No. 00 Surveillance /Phase IV clinical trial f-- - - - +- - --,--..:....:....------i Effective Date 01.08.201 5 .of r-DNA based Bio-Therapeutics Page No . Prepared By Name Fahim Khan Name Designat ion Dru gs Inspect or Designation Sign ' r~ Sign Date Approved By : . Dr. .A. Ramkishan (\ DDC(I) . 1< Page 4 of5 Authorized By Dr. S£ Redd y Na me JDC(I) Designation ~\~ _ Sign . ' , 2. 8' c>f'W.r Date ADC . & DDC -. Biolo gical Division ADC , DOC & DCG(I ) Biolo gical . . Division DDC , Issue of Permission to conduct PMS study as per the ·ADC, JDC (I) proved protocol. 5.2.6 Review 01 Assessment and recommendations of SEC and decide whether to grant permi ssion / reject the application Or Issue the . quer y as per the recommendation of SEC 5.2.7.1 5.2.8 5.3 S.No. Recornmendati ons from SEC As per Schedule Y of Drugs and Cosmetics Act, 1940 and Rule s there under 1945 Process Output OUTPUT . 5.3.1 Issue of NOC to conduct the PMS study 5.3.2 Quer y Letter 5.3.3 Application Letter and SuPP?rting Documents 5.4 submitted and replies to the queries (raised by the office) submitted by the firm and reviewed by DI Recommendati ons from SEC Process Monitoring TO Applicant Firm . Applicant Organization SEC-Experts REF.DOC. As per Schedule Y, Drugs and Cosmetics Act, 1940 and Rule s there under 1945 - - u CENTRALDRUGS STANDARD CONTROL ORGANIZATION, DGHS t,,\~n ...ttO'ONr~ . / J>' .' i .' 0 CDSCO ' \..... ~ . Division Name Biological Division Document No. BIR-P-06 ' \ CDSCg - . ... TIT LE ~ Authorized Personnel Only ~. Technical Review of Post Mar keting Revision No. Surveillance /phase IV clinical trial Effective Date of r-DN A based Bio-Therapeutic s I It ,,· . q."".f1l1. GO'/'''''''\~'· Prepared By Name Fahim Khan Designation Drugs Inspector Sign J2o/' ~ I2 7-00'!- ,~'5: Date 01.08.20 15 Page 5 of5 Authori zed By Dr. S.E. Reddy Name JDC(I) Designation Sign ~ ",t q\l:lll'}A \ $"" Date Page No. Ap proved .By Name Designation Sign Date Dr. A. Ramkishan I' DDC(I) Ie ~L.& ) <:" . S. No 5.4.1 MONITORING BRIEF Process Time ACCEPTANCE CRITERIA 180 days . 5.4.2 Pendency Status 180 days . .. " .28, . Cff. '2.D~ FRE Q. / WHEN Every Application Every .Month RESP; REF. DO C. JDC Office Order dated 30.05.20 14 F 02 (BIR-P -Ol) ADC/DD C/JDC(I) 6.0 REFERENCES (incl. ext. origin docs): .6.1 Drug & Cosmetic Act 1940 & Rule 1945 6.2 Pre-Screening Checklist & Appendix-I of Schedule Y, 6.3' CDS CO Guidance for Industry 6.4 Office Order dated 30.05.2014 6.5 Schedule Y of Drugs and Cosmetics Act 6.6 Pharmacopeal Monographs 6.7 WHOTRS 7.0 RECORDS: 7.1 7.2 7.3 00 F 02 (BIR-P -Ol) - Pendency Status F 03 (BIR-P-Ol) - Details of received application Schedule Y, Drugs and Cosmetics Act , 1940 and Rules there under 1945
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