Acceptable use
The authorized and appropriate utilization of corporate devices in accordance with PVR policy and other corporate guidelines.
The authorized and appropriate utilization of corporate devices in accordance with PVR policy and other corporate guidelines.
Responsible to ensure that a task or an objective (or another activity) is performed and that the results are achieved, but not necessarily for personally taking the relevant action/s
Any untoward medical occurrence in a patient or clinical investigation subject administered a pharmaceutical product which does not necessarily have a causal relationship with this treatment. An adverse event can therefore be any unfavorable and unintended sign (including an abnormal laboratory finding, symptom, or disease temporally associated with the use of an investigational product, whether or not related to the medicinal (investigational) product.
A written, dated, and signed agreement between two or more involved parties that sets out any arrangements on delegation and distribution of tasks and obligations and, if appropriate, on financial matters. The protocol may serve as the basis of a contract.
A standard wording for various contracts/agreements such as confidentiality agreements, service agreements, quality agreements. The wording may be changed through negotiations with the third party. If applicable ensure that legal is involved.
At home nursing.
All applicable anti-bribery laws, including the FCPA, the UKBA, and the local laws in every country in which PVR does business. Bribery is prohibited in all countries with operations. These laws generally prohibit both bribery of government officials and private sector (commercial) bribery.
Any project whereby healthcare is the dominant service.
An employee with the final authority to approve the QMS document. The approver's signature allows the QMS document to come into effect when the effective date is reached.
Responsible to ensure that a task or an objective (or another activity) is performed and that the results are achieved, but not necessarily for personally taking the relevantThe employees who have been assigned to complete the training and, if applicable, the knowledge assessment. action/s
An employee who is the main developer of the QMS document. Any employee whom writing is delegated to by the owner, based on thorough experience and knowledge of the business function.
When a decision is made which is based solely on Automated processing (including profiling) which produces legal effects or significantly affects an individual. The UK GDPR prohibits Automated Decision-Making (unless certain conditions are met) but not Automated processing.
Any copy of the data that has no other purpose than to provide a restoration capability if the original operational version of the data was damaged or lost.
Business development.
Blood, fluid and/or tissue samples collected from trial subjects as may be outlined in the Protocol and tangible materials directly or indirectly derived from such samples.
A procedure in which one or more parties involved in the conduct of a clinical trial are unaware of the treatment assignment(s).
Retrieving data. Wait a few seconds and try to cut or copy again.
The request provided by the principal investigator manually or through a system used by the client/sponsor.
The request provided by the principal investigator manually or through a system used by the client/sponsor.
A document that delineates a company's brand identity guidelines, standards, and specifications. Its purpose lies in fostering uniformity and cohesion in how the company portrays itself visually and through its messaging to the public.
A document that outlines the objectives, scope, and requirements of a marketing research project and helps ensure that the research is focused, and aligned with the initiator's goals and objectives.
A separate organizational location in PVR which has its own distinct set of processes.
Any PVR employee who receive a request for new project start-up.
The set of processes performed within a specific business area. A function shall have the same name as the business area where it is performed.
Travel that is undertaken for business purposes by an employee during a designated period to another locality to complete a specific business objective(s) and responsibilities according to the job description, away from the permanent job location.
Chief administrative officer
Corrective- and preventive action
A printed, optical, or electronic document designed to record all of the protocol-required information to be reported to the sponsor on each trial subject.
Facility that conducts the analysis or evaluation of samples collected as part of a clinical trial or treatment scheme; such analysis or evaluation may include the generation of pharmacokinetic data, safety data, primary efficacy data, histopathology data or data used to support any other stated end point. Laboratories may be: independent laboratory or of contract research organizations, part of the sponsor’s organization or part of a hospital or academic institution.
Chief executive officer
Facility that conducts the analysis or evaluation of samples collected as part of a clinical trial or treatment scheme; such analysis or evaluation may include the generation of pharmacokinetic data, safety data, primary efficacy data, histopathology data or data used to support any other stated end point. Laboratories may be: independent laboratory or of contract research organizations, part of the sponsor’s organization or part of a hospital or academic institution.
The company employee or contractor whose language capabilities are demonstrated by possession of a certificate, diploma or university degree in a language other than their native language. A copy of the relevant certificate or diploma, or the translator’s CV which documents these academic qualifications, should be obtained, and filed.
Any modification of a validated/an approved procedure, or system, that may affect the quality and/or safety due to the changes.
A process that is used to ensure that changes are managed in a controlled and coordinated manner. Changes shall be identified, documented, be authorized and evaluated after implementation.
An employee who shall manage the performance of the activities as per the implementation plan.
Is a person or company that receives agreed services from PVR according to signed agreement between the parties in return for payment.
Includes procedures, instructions and guidelines for the investigators and clinical trial site personnel.
Introduce PVR to the clinical trial sites and invite for training
Part of the PVR quality team. Ensure compliance with the regulations, GCP and SOPs, by monitoring clinical trials. The CRA shall be the main contact with the site.
Any investigation in human subjects intended to discover or verify the clinical, pharmacological and/or other pharmacodynamic effects of an investigational product(s), and/or to identify any adverse reactions to an investigational product(s), and/or to study absorption, distribution, metabolism, and excretion of an investigational product(s) with the object of ascertaining its safety and/or efficacy. The terms clinical trial and clinical study are synonymous.
Authorization to conduct a clinical trial granted by the competent authority.
The location(s) where trial-related activities are conducted.
Information as numerical or text values found within paper and electronic records (including images and sound) e.g. trial reports, case report forms, faxed documents, emails and attachments, trial databases, photographs and x-rays.
Any biological sample collected from a participant of a clinical trial as required by the protocol. Samples may include but are not limited to: blood, plasma, serum, urine, faeces, tissues and cells.
Capture trial documents that are related to the protocol, key subject documentation such as the ICF, questionnaire, diary, participation card and other patient documents.
Trial site number which is allocated by project manager or sponsor.
Personnel employed or contracted by the principal investigator and listed on the clinical trial personnel delegation log who are performing clinical trial related activities.
Giving, promising, offering, or providing corrupt payments and other advantages to or accepting the same from private (non-government) persons and entities, including kickbacks.
All employees, workers, contractors, agency workers, consultants, directors, members, and others.
A non-conformity reported by an external party/client
Adherence to all the clinical trial-related requirements, Good Clinical Practice (GCP) requirements and the applicable regulatory requirements.
Prevention of disclosure, to other than authorized individuals, of a sponsor's proprietary information or a subject's identity.
A situation in which a person or organization is involved in multiple interests, financial or otherwise, and serving one interest could involve working against another.
A person or an organization (commercial, academic, or other) contracted by the sponsor to perform one or more of a sponsor's trial-related duties and functions.
The person or organisation that determines when, why and how to process personal data. It is responsible for establishing practices and policies in line with the UK GDPR. We are the controller of all personal data relating to our Company Personnel and personal data used in our business for our own commercial purposes.
A set of activities carried out by the patient service coordinator shortly after receiving a booking. Such activities include communicating with the vendor/s and placing proper orders for the purpose of organizing of biosamples logistics and export procesess.
Activities include communicating with the subject and the approved vendor/s to deliver appropriate service as per service requests and support the subjects for the proper fulfilment of the booking request. Contacting the subject throughout the trip on pre-defined milestones is also an integral part of coordination, if applicable.
Any electronic devices provided by the PVR for work-related purposes, including but not limited to laptops, desktop computers, mobile phones, tablets, and other portable devices.
American English
Retrieving data. Wait a few seconds and try to cut or copy again.
The client or the vendor who sign the document with PVR.
Approved local vendor for shipments delivery (refer to approved vendor list FORM-PSOPS-018, "Vendor catalog")
Personal data relating to criminal convictions and offences, including personal data relating to criminal allegations and proceedings.
Country specific file.
Chief technology officer.
A summary of a person’s education and qualification, professional history, and job qualifications.
The process of converting data into a form that cannot be easily understood by unauthorized individuals.
Tools and assessments used to identify and reduce risks of a data processing activity. A DPIA can be carried out as part of Privacy by Design and should be conducted for all major system or business change programmes involving the processing of personal data.
Data Protection Officer (DPO): either of the following:
a) the person required to be appointed in specific circumstances under the UK GDPR; or
b) where a mandatory DPO has not been appointed, a data privacy manager or other voluntary appointment of a DPO or the Company data privacy team with responsibility for data protection compliance.
A living identified or identifiable individual about whom we hold personal data. data subjects may be nationals or residents of any country and may have legal rights regarding their personal data.
Permission to examine, analyze, verify, and reproduce any records and reports that are important to the evaluation of a clinical trial. Any party (e.g., domestic and foreign regulatory authorities, sponsor's monitors and auditors) with direct access should take all reasonable precautions within the constraints of the applicable regulatory requirement(s) to maintain the confidentiality of subjects' identities and sponsor’s proprietary information.
The employees direct line manager, supervisor, or team leader responsible for the management of the employee, unless an alternative is specified.
The employee's direct line manager, supervisor or team leader who is responsible for the management of the employee unless an alternative is specified.
Processes, policies, and actions related to managing employee behavior and performance in accordance with the organization's rules, regulations, and expectations.
A business area in PVR wA business area in PVR reporting directly to the CEO in the hierarchy.hich is directly below the CEO in the hierarchy.
Any document that shall be signed between PVR and client/vendor/employee and may be contract/agreement/work order/task order/price list/amendment/appendix to an agreement.
An employee from LECOMP or QUAL who is responsible for the upload of the document for signature via SignNow/DocuSign and who shall keep a copy of the final signed electronic document and shall request a scanned copy of all wet ink documents for electronic filing.
A process of maintenance of documents within the company.
All records, in any form (including, but not limited to, written, electronic, magnetic, and optical records, and scans, x-rays, and electrocardiograms) that describe or record the methods, conduct, and/or results of a trial, the factors affecting a trial, and the actions taken.
Introduce PVR to the clinical trial sites and invite for training.
Delegation of authority.
A medicine or other substance which has a physiological effect when introduced into the body.
Direct from subject.
An electronic system used for electronic signature which is CFR21 part 11, compliant.
Any person performing a role as per PLCY-EXEC-001.01 " PVR culture" and who is affiliated with PVR via an employment agreement or another agreement that clearly defines the role and related responsibilities.
Enterprise resource planning system. A management system used to track booking requests.
Documents which individually and collectively permit evaluation of the conduct of a study and the quality of the data produced.
European Union drug regulating authorities clinical trials database.
Consent which requires a very clear and specific statement (that is, not just action).
The exchange of information, messages, or data between a company or organization and individuals, entities, or stakeholders outside of its immediate structure.
An audit performed by an external party which can be planned or unplanned.
Entities, individuals, or organizations that are not directly part of the internal structure of a company or organization.
A resource document which is not a PVR QMS document.
The written exchange of messages and information between individuals or parties using electronic mail (e-mail).
An employee of a financial unit or person provides outsourced accounting services for PVR.
A responsible party that is a function and not an employee. Mid or high-level processes may include functional responsible parties.
A form is a document which includes various tools, allowing the recording of information that is required when performing a process described in a standard operating procedure or a work instruction. A form shall always be subordinate to a standard operating procedure or a work instruction. Forms shall be available in Excel and Word format for use.
Agency of the U.S. federal government authorized by Congress to inspect, test, approve, and set safety standards for foods and food additives, drugs, chemicals, cosmetics, and household and medical devices.
Good clinical practice.
A document that shall be signed by PEOPLE VALUE RESEARCH LTD (UK company).
A set of best practices for documentation and record keeping. It aims to preserve the data integrity of important documents and records and can also serve as guidelines for how to record information and store data appropriately.
A standard for the design, conduct, performance, monitoring, auditing, recording, analyses, and reporting of clinical trials that assures that the data and reported results are credible and accurate and that the rights, integrity, and confidentiality of trial subjects are protected.
A set of Is the aspect of quality assurance that ensures that medicinal products are consistently produced and controlled to the quality standards appropriate to their intended use and as required by the product specification.best practices for documentation and record keeping. It aims to preserve the data integrity of important documents and records and can also serve as guidelines for how to record information and store data appropriately.
Giving, promising, offering, or authorizing payment of anything of value to any government official to obtain or retain business, to secure some other improper advantage, or to improperly influence a government official’s actions.
A set of rules or instructions or principles that are given by an official organization guiding employees how to do something, especially something difficult.
Good documentation/clinical practices.
An employee performing a role of head of division as per SOP-EXEC-001"Organizational structure and culture" and who is affiliated with PVR via an employment agreement or another agreement that clearly defines the role and related responsibilities.
Home healthcare provider.
Human resource.
The International Council for Harmonization of Technical Requirements for Pharmaceuticals for Human Use.
European Medicines Agency, the U.S. Food and Drug Administration or local regulatory authority number.
Subject consented to participate in a clinical trial.
Human resource.
A misconduct that is considered so serious that dismissal is justified without any previous warnings.
A plan created by quality and the owner to effectively implement the planned change. It is a combination of strategy, process, and action.
Is an international standard development organization composed of representatives from the national standards organizations of member countries. Membership requirements are given in Article 3 of the ISO Statutes.
A plan created by quAn audit performed by the quality division as per internal audit plan, or unplanned, to evaluate the adherence to the QMS system, to add value and improve an organization's operations.ality and the owner to effectively implement the planned change. It is a combination of strategy, process, and action.
The sharing of information among members of the organization, and can be vertical, horizontal, or diagonal communication, includes:
• personal contact which includes meetings and training
• telephone conversations
• e-mails
• text messages
• Microsoft Teams messages and calls
All employees.
Single or a series of unwanted or unexpected events that have a significant probability of compromising the safety of patients/employees or the outcome of the procedure/service.
An independent body (a review board or a committee, institutional, regional, national, or supranational), constituted of medical professionals and non-medical members, whose responsibility it is to ensure the protection of the rights, safety and well-being of human subjects involved in a trial and to provide public assurance of that protection, by, among other things, reviewing and approving/providing a favorable opinion on, the trial protocol, the suitability of the investigator(s), facilities, and the methods and material to be used in obtaining and documenting informed consent of the trial subjects.
A process by which a subject voluntarily confirms his or her willingness to participate in a particular trial, after having been informed of all aspects of the trial that are relevant to the subject's decision to participate. Informed consent is documented by means of a written, signed and dated informed consent form.
An employee who initiates an activity, e.g., QMS document development, vendor onboarding, change control, non-conformity, etc.
Any public or private entity or agency or medical or dental facility where clinical trials are conducted.
An independent body constituted of medical, scientific, and non-scientific members, whose responsibility is to ensure the protection of the rights, safety and well-being of human subjects involved in a trial by, among other things, reviewing, approving, and providing a continuing review of the trial protocol and amendments and of the methods and material to be used in obtaining and documenting informed consent of the trial subjects.
A PVR QMS document.
A pharmaceutical form of an active ingredient or placebo being tested or used as a reference in a clinical trial, including a product with a marketing authorization when used or assembled (formulated or packaged) in a way different from the approved form, when used for an unapproved indication, or when used to gain further information about an approved use.
A person who is responsible for the conduct of the clinical trial at a trial site. If a trial is conducted by a team of individuals at a trial site, the investigator is the responsible leader of the team and may be called the principal investigator.
A standard filing system which allows the effective storage and location of essential documents related to an individual trial site.
A compilation of the clinical and nonclinical data on the investigational product(s) which is relevant to the study of the investigational product(s) in human subjects.
A software application used that allows tracking, planning, project management and automated workflows.
Well-defined criteria that enable the measurement of service level, determining whether performance level expectations per each material step are met or unmet, as well as quantifying the degree of meeting or not meeting such performance-level expectations.
A facility that conducts the analysis or evaluation of samples collected as part of a clinical trial; such analysis or evaluation may include the generation of pharmacokinetic data, safety data, primary efficacy data, histopathology data or data used to support any other stated end point. Laboratories may be: independent contract research organisations, part of the sponsor’s organisation or part of a hospital or academic institution.
A set of components used to perform laboratory test specifically prepared as per protocol requirements.
A person who is manager/director according to local corporate document and have authorization to sign the document on behalf of local PVR Company.
Any applicable law or regulation is in force in the jurisdiction in which the Employee has employment relationships with PVR.
A company of PVR that is registered in a PVR location.
Independent governmental body established by legislative act in order to set standards in a specific field of activity, or operations, in the private sector of the economy and then to enforce those standards.
Employees of the company, whose functions include making decisions about the organizational structure of the company, their objectives, setting objectives, and taking responsibility for the management of the company. The management includes the heads of divisions and units and the CEO.
A document that outlines the objectives, scope, and requirements of a marketing research project and helps ensure that the research is focused, and aligned with the initiator's goals and The process of gathering and analyzing information about a market, including the consumers, competitors, and industry trends. May involve a variety of techniques, such as surveys, focus groups, interviews, and observation, and that can be used to inform decisions related to product development, pricing, promotion, distribution, and other aspects of marketing.
A conduct that is considered inappropriate to allow the employee to continue to work and the conduct itself is particularly serious or in its consequences. This may result in an immediate dismissal after a disciplinary hearing with the forfeiture of any notice.
Minor breach of rules, regulations, and/or duties. It is sufficiently serious to warrant disciplinary action but in the first instance, the disciplinary consequence will be verbal warning. This minor misconduct is related to the standard of conduct or performance and not a repetition of an earlier misconduct.
The fabrication, falsification plagiarism or deception in proposing, carrying out or reportingresults of research or deliberate, dangerous or negligent deviations from accepted practicesin carrying out research. It includes failure to follow established protocols or adhere toestablished ethical principles, if this failure results in unreasonable harm to human beings,other living organisms or the environment and facilitating of misconduct in research bycollusion in, or concealment of, such action by others. It includes intentional, unauthoriseduse, disclosure or removal of, or damage to, research-related property of another, includingapparatus, materials, writings, data hardware or software or any other substance or devicesused in or produced by the conduct of the clinical trial. It also includes any plan or conspiracy or attempt to do any of the above.
The act of overseeing the progress of a clinical trial, and of ensuring that it is conducted, recorded, and reported in accordance with the protocol, Standard Operating Procedures (SOPs), Good Clinical Practice (GCP), and the applicable regulatory requirement(s) (ICH GCP Guidelines).
A document that describes the strategy, methods, responsibilities, and requirements for monitoring the trial.
An additional layer of security that requires users to provide multiple forms of authentication to access a system.
Purchase of goods or services two or more times from one vendor.
Non-conformity.
Non-conformity report.
This shall be an additional clinical trial site, with a new location, new facilities which was assessed and approved by the sponsor to participate in the clinical trial. This does not refer to a clinical trial site name or address changes or prinicpal investigator change.
Failure to adhere to an act or it's regulation.
Any failure to meet a requirement, a standard or procedure. This term shall be used throughout the document and shall include non-conformities, incidents, and non-compliances.
An employee identified by quality and the owner who shall be responsible for the timely investigation, mitigation, and completion of the non-conformity and if applicable CAPA.
Confidentiality agreement.
A change that considers a low probability to impact the quality and/or safety. and can be implemented without difficulty.
A responsible party that can be any employee who meets criteria as defined in a specific process.
A document referred to in a QMS document but is a subordinate (child) document to another parent document.
The process of introducing a newly hired employee into the organization.
One-time purchase of goods or services with total amount less or equal 500.00 EUR.
Out of office.
An additional layer of security that requires users to provide multiple forms of authentication to access a system.
A head of a business function whereby the processes/es described in the QMS document are performed. The owner is accountable for the process/es.
An audit that is performed at the physical location of the auditee.
A document that is found at the top of a hierarchy containing subordinate documents.
An additional layer of security that requires users to provideA secret combination of characters used to authenticate each user's identity. multiple forms of authentication to access a system.
The requirement for passwords to include a mix of uppercase and lowercase letters, numbers, special characters.
An employee who provides coordination activities which includes subject and vendor(s) communication, requests for specific services with clear instructions and use of approved vendors, tracking the activities from start to end, and contacting the subject throughout the trip on pre-defined milestones, if applicable.
A customizable subject support service intended for subjects who take part in clinical trials. This service includes the organization, coordination, and administrative activities related to any of the service components.
Any information identifying a data subject or information relating to a data subject that we can identify (directly or indirectly) from that data alone or in combination with other identifiers we possess or can reasonably access. personal data includes special categories of personal data and Pseudonymised personal data but excludes anonymous data or data that has had the identity of an individual permanently removed. Personal data can be factual (for example, a name, email address, location or date of birth) or an opinion about that person's actions or behaviour and other data according to the legislation.
Any act or omission that compromises the security, confidentiality, integrity or availability of personal data or the physical, technical, administrative or organisational safeguards that we or our third-party service providers put in place to protect it. The loss, or unauthorised access, disclosure, or acquisition, of personal data is a personal data breach.
Principal investigator.
A policy is a strategic document and shall be declarative and include a high-level overall plan and specifying objectives. A policy shall demonstrate PVR’s compliance with laws, regulations, and industry standards. Policies shall be created in Word, portrait. The chief executive officer shall be the owner and approver of all policies.
Refers to a status assigned to an individual in the organizational chart.
Action to eliminate the cause of a potential non-conformity or other potential undesirable situations and to prevent occurrence of non-conformity.
A person who is responsible for the conduct of the clinical trial at a trial site. If a trial is conducted by a team of individuals at a trial site, the investigator is the responsible leader of the team and may be called the principal investigator.
Implementing appropriate technical and organisational measures in an effective manner to ensure compliance with the UK GDPR.
The Company privacy and UK GDPR-related guidelines provided to assist in interpreting and implementing this “Data Protection Policy” and Related Policies, available from your line manager from QMS.
Separate notices setting out information that may be provided to data subjects when the Company collects information about them. These notices may take the form of:
a) general privacy statements applicable to a specific group of individuals (for example, “Employee privacy notices” or the website privacy policy);or
b) stand-alone, one-time privacy statements covering processing related to a specific purpose.
A comprehensive description of a process which includes framework, standards, principles, and guidelines as well as the process.
Is a series of activities that produce an outcome.
The employee who is accountable for maintaining and improving (e.g., new vendor request) a particular process and is responsible for the outcomes of the process.
An employee who initiates a process / request of new vendor onboarding, orders services and directly communicates with the relevant vendor.
A list of activities that:
•Constitute a process
•Arranged chronologically
•Specifies the responsible party for each activity.
Each activity within a process flow.
There shall be two process step classes indicated in italic blue if applicable:
• Parallel
• Either/or
Any activity that involves the use of personal data it includes obtaining, recording, or holding the data, or carrying out any operation or set of operations on the data including organising, amending, retrieving, using, disclosing, erasing or destroying it. processing also includes transmitting or transferring personal data to third parties.
Order/request by a client to provide extended services for a project/clinical trial such as patient support, at home nursing, bio samples logistics.
An employee who is responsible for the coordination and organization of multiple aspects of patient support projects - from setup to closeout - ensuring high-quality delivery and meeting industry standards, budgets and deadlines, all whilst complying with international and national regulations and the requirements of the PVR quality management system.
Project manager, clinical research.
Detailed, written instruction of activities/responsibilities of the PVR project team and client/sponsor within the project. Also can be provided by the client/sponsor with a different reference.
Order/reDetailed, written instruction of activities/responsibilities of the PVR project team and client/sponsor within the project. Also can be provided by the client/sponsor with a different reference.quest by a client to provide extended services for a project/clinical trial such as patient support, at home nursing, bio samples logistics.
A computerized system for storing, cataloging, and accessing the project information and documents.
A computerInclude but not limited to business development responsible party, head of patient service operations, project manager, patient service coordinator.ized system for storing, cataloging, and accessing the project information and documents.
A document that describes the objective(s), design, methodology, statistical considerations, and organization of a trial. The protocol usually also gives the background and rationale for the trial, but these could be provided in other protocol-referenced documents.
A protocol shall describe a procedure which includes a specific and defined aim (e.g., validation of a computerized system). It shall include the methodology and tools to achieve that aim, a process flow and a final report. Appendices may be included. A protocol shall not have subordinate documents. Protocols are available in Word/Excel format for use. Excel only to be used if necessary.
A written description of a change(s) to or formal clarification of a protocol.
Sponsor's protocol short name.
Sponsor's protocol full name.
Replacing information that directly or indirectly identifies an individual with one or more artificial identifiers or pseudonyms so that the person to whom the data relates cannot be identified without the use of additional information which is meant to be kept separately and secure.
Patient specific visit source document.
Another commercial enterprise or a natural person with whom PVR has strategic business relations.
There shall be three process step classes:
· Regular
· Parallel
· Either/or
A serious breach of rules, regulations, and/or duties may lead to a final written warning being issued irrespective of previous warnings given to the employee concerned. In the case where an employee had previous written warnings with no improvement or repetition of written warnings, this may lead to a final written warning. After a final written warning with continuous repetition, this may result in dismissal.
The signatures of the developers listed in section "Document developers" also indicate the approval of the QMS document.
A continuous and cyclical process whereby:
· New QMS documents are initiated, created, reviewed, and approved.
· Existing QMS documents are maintained: reviewed, updated, revised, and approved.
A computerized system for storing, cataloging, and accessing the QMS documents.
The licensed pharmacist, responsible for ensuring the quality of medicines, compliance with pharmaceutical regulations (GxP Compliance) in manufacturing, wholesale, import and export.
The company employee who is considered to have sufficient ability in one or more languages other than their native language to perform translations. They shall be familiar with medical and clinical trial terminology.
Is a comprehensive document that outlines both specific quality parameters for services and which party is responsible for the execution of those parameters.
Policies and procedures which include process flows with a clear allocation of responsibilities.
A quality management system is:
· Detailed in a set of formal documents.
· Designed to enable the achievement of the quality policy and objectives.
An employee of the quality division authorized by the head of quality to act as reviewer. One quality reviewer shall always be assigned.
The process of assigning trial subjects to treatment or control groups using an element of chance to determine the assignments to reduce bias.
A member of an organization who is in charge of the financial decisions within their respective area of responsibility. This person is responsible for making sure that the budget plan is followed and ensures that everyone adheres to the rules set forth.
Bodies which have the power to regulate. In the ICH GCP guideline the expression Regulatory authorities includes the authorities that review submitted clinical data and those that conduct inspections.
Replacing information that directly or indirectly identifies an individual with one or more artificial identifiers or pseudonyms so that the person to whom the data relates cannot be identified without the use of additional information which is meant to be kept separately and secure.
The ability to connect to PVR resources or networks from outside the corporate premises.
An e-audit that uses electronic means to remotely obtain audit evidence and evaluate it objectively in order to determine the extent of conformity to the audit criteria.
A plan outlining the approach, methodology, and objectives of a market research project to guide the study and provide useful insights into the target market.
A document which is referenced in a PVR QMS document.
An employee who actively participates in writing the QMS document, by providing feedback and suggesting improvements and corrections. A reviewer shall be assigned by the process owner in collaboration with the author. At least one reviewer shall be assigned.
A prescribed or expected behavior associated with a particular position.
Any untoward medical occurrence that at any dose: results in death, is life-threatening, requires inpatient hospitalization or prolongation of existing hospitalization and results in persistent or significant disability/incapacity.
A breach of the protocol or the conditions and principles of GCP is defined as serious if it significantly affects the safety, physical or mental integrity of the clinical trial subjects or the scientific validity of the trial.
A distinguishable and identifiable part of the service.
A registry that displays list of all services performed by PVR.
A change that considers a high probability to impact the quality and/or safety.
A goal-setting technique that helps to create specific, measurable, achievable, relevant, and time-bound goals.
All information in original records and certified copies of original records of clinical findings, observations, or other activities in a clinical trial necessary for the reconstruction and evaluation of the trial. Source data are contained in source documents (original records or certified copies).
Original documents, data, and records (e.g., hospital records, clinical and office charts, laboratory notes, memoranda, subjects' diaries or evaluation checklists, pharmacy dispensing records, recorded data from automated instruments, copies or transcriptions certified after verification as being accurate copies, microfiches, photographic negatives, microfilm or magnetic media, x-rays, subject files, and records kept at the pharmacy, at the laboratories and medico-technical departments involved in the clinical trial).
Information revealing racial or ethnic origin, political opinions, religious or similar beliefs, trade union membership, physical or mental health conditions, sexual life, sexual orientation, biometric or genetic data.
An individual, company, institution, or organization which takes responsibility for the initiation, management, and/or financing of a clinical trial.
A standard operating procedure shall include a section describing the framework, standards, principles, or guidelines for PVR's procedures. It shall also include a process flow section. Depending on the on the purpose of the standard operating procedure, only section 3 or 5 maybe completed or both sections 3 and 5. Standard operating procedures shall be created in Word/Excel, landscape. Excel only to be used if necessary. (PVR)Detailed, written instructions to achieve uniformity of the performance of a specific function (ICH GCP Guidelines).
Detailed, written instructions to achieve uniformity in the performance of a specific function.
An agreement between parties that has specification on services, costs, and timelines.
Any individual member of the clinical trial team designated and supervised by the investigator at a trial site to perform critical trial-related procedures and/or to make important trial-related decisions (e.g., associates, residents, research fellows).
A card given to the subject after randomisation to keep with them incase of an emergency to hand over to medical personnel. This card shall contain the study number and an emergency contact number.
An individual who participates in a clinical trial, either as a recipient of the investigational product(s) or as a control.
An internal resource document (document 1) which is referenced in another PVR QMS document (document 2) and whose exclusive purpose is to support performing the process described in document 2.
Any documentation which can support a request/claim e.g. receipts, tickets, accommodation invoice and confirm the expenses
Any employee who is responsible for the availability, maintenance, and proper functioning of the software.
Trial master file
Tendering is the process by which an organization who is in need of goods / services invites other parties to submit a proposal or bid to provide these goods / services. This invitation is formally referred to as a Request for Tender.
A business A pre-formatted file type that can be used to develop policies, standard operating procedures, protocols, forms, guidelines, and work instructions. Templates are available in Word and Excel format for use.area in PVR which is directly below a division in the hierarchy, and whose function is substantial enough to qualify as a unit in its own.
The retained EU law version of the General Data Protection Regulation ((EU) 2016/679) as defined in the Data Protection Act 2018. personal data is subject to the legal safeguards specified in the UK GDPR.
A business area in PVR which is directly below a division in the hierarchy, and whose function is substantial enough to qualify as a unit in its own.
United States Department of Agriculture. USDA approval for import of biosamples to USA shall be provided by client/sponsor/consignee. In case USDA approval is not required, client/sponsor/cpnsignee shall provide with letter that USDA approval is not require for import because biosamples are of human origin and for medical diagnostics only.
Any person or company that is contracted by PVR to provide services or perform activities which are not a role as defined in SOP-EXEC-001 "Organizational structure and culture".
Company employee responsible for vendor management appointed by head of patient service operations.
Include legal employee, finance employee, quality employee, vendor coordinator.
Is a form that lists evaluation criteria of possible vendor.
Structured process that allows to manage PVR's vendors to ensure the goods and services are delivered on time with high quality and meet business objectives at the best value.
Is a grid-style tool used during vendor evaluation process that lists vendors classification/categorization and obligatory documents requirements depending on the vendor type.
Is a form that list re-evaluation criteria of existing vendor.
Is a form that list re-evaluation criteria of existing vendor.
Is a form that used during vendor performance management process that lists criteria of performance evaluation and necessary actions based of result.
Head of relevant divisions or appointed employees who take part in tendering process.
Is a form that used during vendor tendering process that lists evaluation criteria to select the best vendor for company.
A request from the patient service coordinator to a vendor to deliver specific a service.
If a specific standard operating procedure, a process step represents an elaborate process, and if this step is only applicable to this standard operating procedure, then a work instruction shall be written in purpose of describing this specific step. The work instruction shall always include a process flow, section 5, (section 3 might be not applicable) and it shall always be subordinate to the standard operating procedure. Work instructions shall be created in Word/Excel, landscape. Excel only to be used if necessary.