Standard Operating Procedure (SOP) SOP number: SOP-JRO-24-001 SOP full title: Out of Hours Emergency Cover SOP effective: 24 Jan 2017 Review date: 24 Jan 2019 SOP author signature: SIGNED COPY HELD WITHIN THE NJRO Jack Oliver, Research Management & Governance Manager, Research & Development SOP approval signature: SIGNED COPY HELD WITHIN THE NJRO Ms Susan Ridge, Research Governance Manager, Research & Development SOP HISTORY Version Date Reason for change 1. BACKGROUND/INTRODUCTION Good Clinical Practice (GCP) guidelines require sponsors to have a system in place to enable trial participants and medical personnel to contact a member of the trial team outside usual clinical hours. 2. PURPOSE This document describes the procedure for verifying emergency Out Of Hours (OOH) contact details are current and correct in that they provide contact with appropriate medical or trial staff. Out of Hours Emergency Cover - Testing and Monitoring Access SOP Template Version 1.1, 12-2-12 Page 1 of 4 SOP-JRO-24-001 Friday, 28 July 2017 This document is designed for on-line viewing. Printed copies, although permitted, are deemed Uncontrolled 7days after the date above 3. SCOPE This SOP is intended for use by all staff who are involved in the setup, verification and monitoring of emergency contact details provided for clinical research studies connected to the Newcastle upon Tyne Hospitals (NuTH) Foundation Trust. 4. PROCEDURE It is the responsibility of the Chief Investigator (CI) (if single site) or Principal investigator (PI) to ensure that: 4.1 The OOH contact details provided to participants are current and correct The OOH contact details provided to the site switchboard are current and correct Formal testing of the system is carried out, prior to the first patient appointment, to provide evidence that an emergency response is in place OOH. Patient information 4.1.1. Each trial participant will receive a trial Alert Card which will detail the PI’s contact details and site central switchboard telephone number for advice in an emergency both during and out of office hours. Trial participants will be advised to carry this card at all times. Where the site is part of NuTH, participants must be advised to use the NuTH switchboard telephone number (0191 2336161) OOH. 4.2. Setup of OOH emergency cover system 4.2.1. Site Switchboard must be informed of the trial and provided with the agreed emergency OOH contact details. Where the site is part of NuTH, the following details are to be forwarded to switchboard via e-mail ([email protected]). 4.3. Trial title Trial acronym (if applicable) Contact details for use during working hours Contact details for use OOH End date of the OOH contact requirement (if known) Initial testing of the OOH emergency cover system 4.3.1. An emergency OOH test record must be completed containing as a minimum the following trial details; Trial title, Site (R&D) identification number, EudraCT number (if applicable), and PI contact details. 4.3.2. A test call will be made outside of normal working hours (i.e. Monday to Friday 5.00pm – 9am, weekends and bank holidays. Out of Hours Emergency Cover - Testing and Monitoring Access SOP Template Version 1.1, 12-2-12 Page 2 of 4 SOP-JRO-24-001 Friday, 28 July 2017 This document is designed for on-line viewing. Printed copies, although permitted, are deemed Uncontrolled 7days after the date above 4.3.3. The tester must be able to speak to either: a member of the trial team; or an on-call member of staff who is able to locate details of the protocol/ participant and provide suitable advice. 4.3.4. A record must be kept of the date and time the test was made and the outcome. 4.3.5. If an appropriate person was contacted, then the record must be marked as complete, signed, dated, a copy stored in the Trial Master File and, a copy forwarded to NuTH R&D. 4.3.6. The call is considered unsuccessful if the switchboard team are unable to make any contact on the telephone number(s) provided for any reason, including a wrong number or continuous ringing; unable to speak to anyone on the telephone number provided with access, understanding or experience of the trial or trial related documentation. 4.3.7. Any unsuccessful test calls should be documented and participants should not be recruited until a successful test call has been completed. 4.4. Intermittent monitoring of OOH emergency cover arrangements It is the responsibility of NuTH R&D delegated staff for monitoring the OOH medical cover arrangements and intermittently testing the system for all appropriate and active clinical trials sponsored by NuTH. 4.4.1. NuTH R&D delegated staff will intermittently test the OOH contact details provided to NuTH switchboard on randomly selected clinical trials for as long as there is participant involvement. 4.4.2. Testing of the contact details will be conducted as per points 4.2.3 to 4.2.7. 4.4.3. Tests should continue until a successful test call has been completed. 4.4.4. The outcome of each test call is to be reported back to the CI/ PI and a printed report should be forwarded for filing in the Trial Master File. 5. REVIEW AND MONITORING OF THIS DOCUMENT This SOP must be reviewed every 2 years or if there is significant revision to the process, or changes to legislation which dictate otherwise. The use of the SOP will be monitored during the annual audit cycle of research projects performed by or on behalf of NuTH R&D. Out of Hours Emergency Cover - Testing and Monitoring Access SOP Template Version 1.1, 12-2-12 Page 3 of 4 SOP-JRO-24-001 Friday, 28 July 2017 This document is designed for on-line viewing. Printed copies, although permitted, are deemed Uncontrolled 7days after the date above 6. REFERENCES MHRA: Good Clinical Practice for Clinical Trials https://www.gov.uk/guidance/goodclinical-practice-for-clinical-trials 7. APPENDICES N/A Out of Hours Emergency Cover - Testing and Monitoring Access SOP Template Version 1.1, 12-2-12 Page 4 of 4 SOP-JRO-24-001 Friday, 28 July 2017 This document is designed for on-line viewing. Printed copies, although permitted, are deemed Uncontrolled 7days after the date above
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