Pharmaceutical Regulatory Information System (PRISM) Internet – Clinical Trial Certificate Module User Manual Ver 1.1 (20 August 2003) HSA-NCS Confidential Copyright 2003 National Computer Systems Pte Ltd Page 1 of 37 PRISM User Manual For Internet – Clinical Trial Certificate Ver 1.1 (20 August 03) REVISION HISTORY Version Summary of Changes Author 1.0 Effective Date 30 June 03 First Release 1.1 20 Aug 03 1. Change in the Screen Capture for Prism@hsa 2. Centralize header : GUIDE TO APPLICATION FOR CLINICAL TRIAL CERTIFICATE NCS PRISM Team and HSA-CTU NCS PRISM Team HSA-NCS Confidential Copyright 2003 National Computer Systems Pte Ltd Page 2 of 37 PRISM User Manual For Internet – Clinical Trial Certificate Ver 1.1 (20 August 03) Table of Contents 1. INTRODUCTION ................................................................................................................................... 4 PURPOSE .................................................................................................................................................... 5 SCOPE ........................................................................................................................................................ 5 OVERVIEW ................................................................................................................................................... 5 Overview of the Electronic Application Process for CTC................................................................ 6 2. FUNCTIONS .......................................................................................................................................... 7 2.1 TO APPLY FOR NEW CLINICAL TRIAL CERTIFICATE ESERVICE .............................................................. 7 2.2 COMMON ICONS AND NAVIGATION LINKS .......................................................................................... 10 2.3 APPLICATION FORM OF CLINICAL TRIAL CERTIFICATE ESERVICE........................................................ 11 2.3.1 Trial Information .................................................................................................................. 11 2.3.2 Study Drugs to be investigated ......................................................................................... 16 2.3.3 Comparator Drugs to be used............................................................................................ 19 2.3.4 Concomitant Drugs to be used .......................................................................................... 21 2.3.5 Local Trial Centres, PI and IRB .......................................................................................... 23 2.3.6 Local Contract Research Organisation ............................................................................ 26 2.3.7 Information on Sponsor (Local and Overseas) ................................................................ 28 2.3.8 Supporting Attachments .................................................................................................... 29 2.3.9 Declaration & Confirmation ................................................................................................ 30 2.3.10 Acknowledgment ................................................................................................................. 37 HSA-NCS Confidential Copyright 2003 National Computer Systems Pte Ltd Page 3 of 37 PRISM User Manual For Internet – Clinical Trial Certificate 1. Ver 1.1 (20 August 03) Introduction There are two parts (Part 1 and Part 2) to this document. Part 1 is a 1-page document that outlines the guideline on the application for Clinical Trial Certificate (CTC). Part 2 is a detailed instruction manual to assist the user in using the system effectively. PART 1 REPUBLIC OF SINGAPORE HEALTH SCIENCES AUTHORITY THE MEDICINES ACT 1975 THE MEDICINES (CLINICAL TRIALS) REGULATIONS 1978 THE MEDICINES (CLINICAL TRIALS) (AMENDMENT) REGULATIONS 1998 GUIDE TO APPLICATION FOR CLINICAL TRIAL CERTIFICATE (a) Clinical Trials are defined as 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. (b) Before any clinical trials on medicinal product(s) can be conducted, a certificate to conduct the clinical trial issued by the Health Sciences Authority is required. (c) Conduct of clinical trials in Singapore is regulated by the Medicines Act 1975 and the Medicines (Clinical Trials) (Amendment) Regulations 1998. In addition, the Singapore Guide for Good Clinical Practice (SGGCP) has to be observed in the conduct of local clinical trials. (d) Clinical Trial Certificates (CTCs) issued are specific to the study drug, the trial protocol and the trial centre. Each trial centre involved in the multicentre trial will have its own CTC. (e) Only one application is required to be made for clinical trials on the same drug using the same trial protocol regardless of the number of trial centres. (f) CTCs are issued in the name of the principal investigator and each CTC is valid for a period of two years unless otherwise stated. (g) If a trial is not completed upon the expiry of the CTC, the sponsor has to make a written request for an extension of the CTC and submit an interim clinical trial status report to support the request. (h) The supporting documents for the trial could be submitted as electronic copy attachments. For the list of supporting documents see Section 2.3.8 on Supporting Attachments of this manual. Please note that for the supporting document of GMP Certificate, it should be issued by the relevant regulatory authority in the country of the manufacturer and should state that the facilities and operations of the manufacturer(s) conform to Good Manufacturing Practice (GMP) as recommended by the World Health Organisation (WHO) or other equivalent standards. For medicinal products that have been registered with the Health Sciences Authority, GMP certificates need not be submitted. Certificates of Analysis (CoA) for the batches of study drug(s) and any comparator(s) and placebo used in the study should be attached in the application if the GMP Certificate(s) is not available. If the CoA are not available at the time of application to HSA, they should be submitted when available. Note that CoA for any further batches used in the study should also be submitted to HSA. HSA-NCS Confidential Copyright 2003 National Computer Systems Pte Ltd Page 4 of 37 PRISM User Manual For Internet – Clinical Trial Certificate Ver 1.1 (20 August 03) PART 2 Purpose The purpose of this user manual is to ensure that all nominated application users will be proficient in the use of the online application system. Scope The scope of the manual is to provide information on the use of PRISM 1b eService for the online application for Clinical Trial Certificate(s) (Internet). Overview This document provides brief details on the standards and guidelines that a user should adhere to in doing an online preparation and submission of an application. It divides the application procedure into sections and provides the brief guidelines for each of them. HSA-NCS Confidential Copyright 2003 National Computer Systems Pte Ltd Page 5 of 37 PRISM User Manual For Internet – Clinical Trial Certificate Ver 1.1 (20 August 03) Overview of the Electronic Application Process for CTC Access CTC application form at HSA homepage. Under [Business & Service Access] link, select [One-Stop e-Services] [prism@hsa] [Apply for CTC] Complete the form and attach supporting documents such as protocol, patient informed consent form, etc. The last section of the form “Declaration & Confirmation” would display all the information the applicant has entered. After verifying the information, the applicant can proceed with the system validation by clicking on the “Validate” button. If there are missing information, which do not meet the application requirements, a separate pop-up screen will appear with details of the validation error. (Applicant) Sponsor Upon successful validation of the form, the applicant would have to notify the PI(s), IRB representative of each site, and witness of the sponsor. The applicant can click on the “Notify” button to activate the process. Notify Note that once the notification process is activated, the application form cannot be modified anymore. In the event that there is an error in the form, a new application form has to be used and the process repeated (i.e. a new online transaction is created). However, the applicant can use the “Copy-to-Draft” function to copy information over to the new application and make the appropriate amendments. The notification process is by e-mail to these 3 parties. In order to ensure the authenticity of these parties, the correct NRIC No. (i.e. their SingPass ID* to login to the system with read only access to the application information) and e-mail addresses of these persons have to be indicated in the application form. PI IRB PI & IRB of each site have to be notified Accept Witness (Sponsor) * For Singaporeans, it will be their NRIC No. For Non-Singaporeans, it will be their CPF Account No./FIN No. For more information on SingPass, please visit the CPF website at www.cpf.gov.sg/cpf_trans/palpin_faq.asp Each PI will receive an e-mail notifying him/her to endorse the application online. The e-mail message will contain an URL hyperlink to the completed application form in the system. By clicking on the URL hyperlink, the PI would be able to view the CTC application. After reviewing, the PI can then accept the application. By clicking on the “Accept” button and submitting to the sponsor, the PI confirms his/her participation and certifies his/her duties in the application form. This electronic authentication process is equivalent to having the PI physically signing on the CTC application form. Each IRB representative will similarly be able to have read only access to the application information. The e is no need for the IRB to respond to the sponsor. The completed e-CTC application form is sent to them for information only. (Applicant) Sponsor The witness will have to verify the completed application form. By clicking on the “Accept” button and submitting back to the applicant, the witness is certifying the accuracy of the application information. After all the PI(s) and witness have certified the application information by clicking on the “Accept” button, the applicant would be notified by email. The applicant would then be able to submit the CTC application form with the trial document attachments to HSA electronically. Submit HSA After submitting to HSA, applicants would receive an e-notification of the application number. There will be an option for the applicant to print the completed application form that has been submitted in a printer friendly version. HSA-NCS Confidential Copyright 2003 National Computer Systems Pte Ltd Page 6 of 37 PRISM User Manual For Internet – Clinical Trial Certificate Ver 1.1 (20 August 03) 2. Functions 2.1 To Apply for New Clinical Trial Certificate eService Steps : Click on the following : - E-SERVICES (Needs to be amended with the new screen shots) - prism@hsa - Apply For New Clinical Trial Certificate HSA-NCS Confidential Copyright 2003 National Computer Systems Pte Ltd Page 7 of 37 PRISM User Manual For Internet – Clinical Trial Certificate 2.1.1 Ver 1.1 (20 August 03) Login Fill in your SingPass ID and click the Submit button. In the next screen, fill in your password and click on the Login button. The predefined roles of the users, comprising of drafter, submitter, CRIS administrator, counter staff, will be verified against the CRIS authorisation. Upon successful authentication, a page will be shown for the applicant to choose to apply as an Individual / Director or for a specific company. Select the specific company and click the Submit button. HSA-NCS Confidential Copyright 2003 National Computer Systems Pte Ltd Page 8 of 37 PRISM User Manual For Internet – Clinical Trial Certificate Ver 1.1 (20 August 03) The Terms and Conditions page will be shown. The application user is required to read the Terms and Conditions before indicating accept or reject. If the Accept button is clicked, the user will be able to proceed with the eService. If the Cancel button is clicked, the page will be re-directed to the HSA homepage. HSA-NCS Confidential Copyright 2003 National Computer Systems Pte Ltd Page 9 of 37 PRISM User Manual For Internet – Clinical Trial Certificate 2.2 Ver 1.1 (20 August 03) Common Icons and Navigation Links Common icons and links in all sections : Attach icon. This will allow user to go to the Supporting Attachments page to attach relevant documents. Save icon. This will allow the user to save the form information at any desired point of time. Application form links. This will allow the user to toggle to different sections of the application form. This will allow the user to proceed to the next section of the application form. Previous button. This will allow the user to proceed to the previous section of the application form. Reset button. This will clear the information the user has input in the page. Fields with a red asterix * are mandatory input fields. Unless it is entered, the system validation will highlight error and application submission will be disabled. HSA-NCS Confidential Copyright 2003 National Computer Systems Pte Ltd Page 10 of 37 PRISM User Manual For Internet – Clinical Trial Certificate 2.3 Ver 1.1 (20 August 03) Application Form of Clinical Trial Certificate eService The application form consists of 9 sections: 1 2 3 4 5 6 7 8 9 Trial Information Study Drugs to be investigated Comparator Drugs to be used Concomitant Products to be used Local Trials Centres, PI and IRB Local Contract Research Organisation Sponsor (Local and Overseas) Supporting Attachments Declaration & Confirmation It is recommended for users to fill in the application form details in a systematic serial manner as the later sections could reference information in the earlier sections. 2.3.1 Trial Information HSA-NCS Confidential Copyright 2003 National Computer Systems Pte Ltd Page 11 of 37 PRISM User Manual For Internet – Clinical Trial Certificate Ver 1.1 (20 August 03) HSA-NCS Confidential Copyright 2003 National Computer Systems Pte Ltd Page 12 of 37 PRISM User Manual For Internet – Clinical Trial Certificate Ver 1.1 (20 August 03) This section caters for the input of the clinical trial information and design. Brief notes on completing some of the sections are provided below: (a) Section 1.3: Indicate the phase of the study. For a Phase 1 study, the user has to indicate whether it is a “First-In-Man” study. For studies that have trial type as a combination of two phases e.g. Phase I/II or Phase II/III type of studies, please indicate the trial type as Phase 1 or Phase 2, respectively. The user can have the option to provide a brief description of the trial type in the free text box under this sub-section. Note that the free text box is enabled only when the “Not Applicable” box is not checked. If a study does not fall in any of the phase type for e.g. bioequivalence or compassionate studies, indicate the type of study as “Others”. The user would have to provide a brief description in the text area next to “Others”. (b) Section 1.5: Select from the Drop Down List (DDL) the appropriate therapeutic area or the type of medical condition that is under investigation in the study. Most Phase I studies would fall under the area of Human Pharmacology (in the DDL). If Others (in the DDL) is selected, the user has to provide a brief description of the medical condition. (c) Section 1.7: List any previous application(s) for trials involving the same study drug. Indicate the CPA reference number e.g. “CPA(PER) 78:10/02-001” Otherwise, please check the “Not Applicable” box. Please note that this is also a sub-record section. Hence after the entry of each application number, the user has to click on the “Save” button to save the record. If this is not done, the information in this subsection will not be saved. To add a previous HSA Clinical Trial Certificate Application Number 1) Fill in the Clinical Trial Certificate Application Number. 2) Click on the Save button. 3) To add another Clinical Trial Certificate Application Number, Click on the New button to refresh the page. 4) Repeat steps (1) to (2) again, to continue adding a new record. HSA-NCS Confidential Copyright 2003 National Computer Systems Pte Ltd Page 13 of 37 PRISM User Manual For Internet – Clinical Trial Certificate Ver 1.1 (20 August 03) To remove HSA Clinical Trial Certificate Application Number 1) Click on the checkbox beside the application number(s) from the List of HSA Clinical Trial Certificate Application Number. 2) Click on the Remove button to delete the application number(s). To amend the information on the HSA Clinical Trial Certificate Application Number Click on the required application number from the List of HSA Clinical Trial Certificate Application Numbers. Make the required changes. Click on the Save button. (d) Section 1.11: Multiple check boxes indicating “Placebo”, “Comparator Drug” and “Concomitant Drug” can be selected here. If the study does not use any of these 3 types of products, the user can check the “Not Applicable” box. Concomitant drugs are required as part of the treatment regimen. Hence they are specified in the protocol and are commonly used for e.g. in oncology or HIV studies. Note that if the check box for “Comparator Drug” and/or “Concomitant Drug” is not selected, the field(s) in next sections 1.13 and/or 1.14 as well as in sections 3 and/or 4 would not be enabled for entry. (e) Section 1.12: The number of study drug(s) indicated here would determine the entry of information in section 1.15 and section 2. For e.g. if the no. of study drug used is indicated as 2, the user has to provide the information for the 2 study drugs in sections 1.15 and 2. (f) Sections 1.13 and 1.14: The number of comparator / concomitant drug(s) indicated in these sections would determine sections 3 and 4. For e.g. if the no. of comparator drug used is indicated as 1, the user can only provide the information for only 1 comparator drug in section 3. See also description under (d) for section 1.11. (g) Section 1.15: Enter the study drug name and choose one of the study drug administration schedules and duration. Single dose is defined as a single dosing of the study drug given once only for the duration of the study. – If Single Dose is selected, there is no need to complete duration of study drug dosing. Multiple dose is defined as continuous study drug administration without any interruption. Cyclical dose is defined as an intermittent or cyclical administration of the study drug during the treatment period specified in the protocol. For e.g. study drug administration is given between periods of interval or in oncology studies where the study drug is administered over a period of time (e.g. 3 hours) once every 3 weeks. – If Multiple/Cyclical Dose is selected, please select one of the options provided under duration of study drug dosing/treatment. Any supplemental information can be detailed in section 1.17. The user can choose “Others” if the study drug administration schedule doesn’t meet any of the above definitions and elaborate in section 1. 7. Please note that this is also a sub-record section. Hence after the entry for the information of each study drug, the user has to click on the “Save” button to save the record. If this is not done, the information in this subsection will not be saved, HSA-NCS Confidential Copyright 2003 National Computer Systems Pte Ltd Page 14 of 37 PRISM User Manual For Internet – Clinical Trial Certificate Ver 1.1 (20 August 03) To add Study Drug Fill in the Study Drug Name. Fill in the study drug administration schedule and duration. Click on the Save button. To add another Study Drug, Click on the New button to refresh the page. Repeat steps (1) to (3) again, to continue adding a new record if there is more than one study drug indicated in section 1.12. To remove Study Drug 1) Click on the checkbox beside the study drug(s) from the List of Study Drug(s) 2) Click on the Remove button to delete the study drug (s). To amend the information on the Study Drug Click on the required study drug name from the List of Study Drug(s) Make the required changes. Click on the Save button. (h) Enter any supplemental information on the trial design in Section 1.17. Otherwise, please check the “Not Applicable” box. (i) Section 1.19: Note that the number of trial centres indicated here would determine the entry of information in section 5. For e.g. if the no. of trial centres is indicated as 2, the user has to provide the information for the 2 trial centres in section 5. In this case a third trial centre cannot be added in section 5 unless the information in section 1.19 is amended accordingly. HSA-NCS Confidential Copyright 2003 National Computer Systems Pte Ltd Page 15 of 37 PRISM User Manual For Internet – Clinical Trial Certificate 2.3.2 Ver 1.1 (20 August 03) Study Drugs to be investigated HSA-NCS Confidential Copyright 2003 National Computer Systems Pte Ltd Page 16 of 37 PRISM User Manual For Internet – Clinical Trial Certificate Ver 1.1 (20 August 03) This section caters for the input of Study Drug(s) information 1) Click on the study drug name hyperlink at the bottom of the page. 2) Fill in the Study Drug details. 3) In section 2.8, select the appropriate Anatomical Therapeutic Classification (ATC) for the study drug from the Drop Down List. Note that this is a 2 level selection. For the description of these 2 levels of selection according to the ATC, please see the information on the next page. 4) Please provide the product licence number in Section 2.11 if the investigational product(s) used is registered in Singapore. Product licence number can be obtained from the HSA - CPA website. Otherwise, please tick the “Not Applicable” box. 5) Fill in details of the Manufacturer of Active Ingredient in Section 2.12 - 2.22. 6) Select the address type - local or overseas. For local addresses, enter the postal code and click on the “Retrieve” button. Subsequently, only the level and the unit number have to be entered. 7) Click on the Save button. 8) To fill in Study Drug details for other Study Drugs, Click on the required study drug name from the List of Study Drug(s). 9) Repeat Steps (1) to (5) again. 10) Click Next button to go to the Comparator Drug to be used section. HSA-NCS Confidential Copyright 2003 National Computer Systems Pte Ltd Page 17 of 37 PRISM User Manual For Internet – Clinical Trial Certificate Ver 1.1 (20 August 03) Anatomical Therapeutic Classification (ATC) Description (2 levels) Alimentary tract and metabolism * Other hematological agents Nervous system * Stomatological preparations ** Cardiovascular system * Anesthetics ** Drugs for acid related disorders Drugs for functional gastrointestinal disorders Cardiac therapy ** Analgesics Anithypertensives Antiepileptics Diuretics Anti-Parkinson drugs Antiemetics and antinauseants Peripheral vasodilators Bile and liver therapy Laxatives Antidiarrheals, intestinal antiinflammatory/antiinfective agents Antiobesity preparations, excl. diet products Vasoprotectives Beta blocking agents Calcium channel blocke s Agents acting on the renin-angiotensin system Psycholeptics Psychoanaleptics Other nervous system drugs Respiratory system * Nasal preparations ** Digestives, incl. Enzymes Serum lipid reducing agents Throat preparations Drugs used in diabetes Dermatologicals * Drugs for obstructive airway diseases Vitamins Antifungals for dermatological use ** Cough and cold preparations Mineral supplements Emollients and protectives Preparations for treatment of wounds and ulcers Antipruritics, incl. antihistamines, anesthetics, etc Antihistamines for systemic use Tonics Anabolic agents for systemic use Apetite stimulants Other alimentary tract and metabolism products Antiinfectives for systemic use * Antibacterials for systemic use ** Antimycotics for systemic use Antivirals for systemic use Immune sera and immunoglobulins Vaccines Antineoplastic and immunomodulating agents * Antineoplastic agents ** Immunostimulants Immunosuppressive agents Antiparasitic products,insecticides and repellents * Anthelmintics Ectoparasiticides,incl.scabicides, insecticides and repellents Blood and blood forming organs * Antithrombotic agents ** Anti-acne preparations Corticosteroids for systemic use Other dermatological preparations Genito urinary system and sex hormones * Gynecological antiinfectives and antiseptics ** Thyroid therapy Pancreatic hormones Calcium homeostasis Various * Allergens ** All other therapeutic products Urologicals Diagnostic agents Musculo-skeletal system * Antiinflammatory and antirheumatic products ** Topical products for joint and muscular pain General nutritients Muscle relaxants Therapeutic radiopharmaceuticals Antigout preparations Surgical dressings Drugs for treatment of bone diseases Antihemorrhagics Antianemic preparations Blood substitutes and perfusion solutions Ophthalmologicals ** Medicated dressings Other gynecologicals Sex hormones and modulators of the genital system Endocrine therapy Sensory organs * Otologicals Ophthalmological and otological preparations Systemic hormonal preparations, excl. sex hormones and insulins ** Pituitary, hypothalamic hormones and analogues ** Antiseptics and disinfectants Antimycobacterials Antiprotozoals ** Antipsoriatics Antibiotics and chemotherapeutics for dermatological use Corticosteroids, dermatological preparations Other respiratory system products Other drugs for disorders of the musculo-skeletal system All other non-therapeutic products Contrast media Diagnostic radiopharmaceuticals * 1st level selection ** 2nd level selection HSA-NCS Confidential Copyright 2003 National Computer Systems Pte Ltd Page 18 of 37 PRISM User Manual For Internet – Clinical Trial Certificate 2.3.3 Ver 1.1 (20 August 03) Comparator Drugs to be used This section caters for the input of Comparator drug(s) information. To add Comparator Drug 1) Fill in the Comparator Drug details. 2) Please provide the product licence number in Section 3.10 if the comparator(s) used is registered in Singapore. Product licence number can be obtained from the HSA - CPA website. Otherwise, please tick the “Not Applicable” box. 3) Click on the Save button. 4) To add another Comparator Drug, Click on the New button to refresh the page. 5) Repeat steps (1) to (3) again. 6) Click Next button to go to the Concomitant Drug to be used section. HSA-NCS Confidential Copyright 2003 National Computer Systems Pte Ltd Page 19 of 37 PRISM User Manual For Internet – Clinical Trial Certificate Ver 1.1 (20 August 03) To remove Comparator Drug Click on the checkbox beside the comparator drug(s) from the List of Comparator Drug Name(s). Click on the Remove button to delete the comparator drug(s). To update Comparator Drug Click on the required application number from the List of Comparator Drug Name(s). Make the required changes. Click on the Save button. HSA-NCS Confidential Copyright 2003 National Computer Systems Pte Ltd Page 20 of 37 PRISM User Manual For Internet – Clinical Trial Certificate 2.3.4 Ver 1.1 (20 August 03) Concomitant Drugs to be used This section caters for the input of Concomitant Drug(s) information. To add Concomitant Drug Fill in the Concomitant Drug details. Please provide the product licence number in Section 4.10 if the concomitant drug(s) used is registered in Singapore. Product licence number can be obtained from the HSA - CPA website. Otherwise, please tick the “Not Applicable” box. Click on the Save button. To add another Concomitant Drug, Click on the New button to refresh the page. Repeat steps (1) to (3) again. Click Next button to go to the Local Trial Centres, PI and IRB section. HSA-NCS Confidential Copyright 2003 National Computer Systems Pte Ltd Page 21 of 37 PRISM User Manual For Internet – Clinical Trial Certificate Ver 1.1 (20 August 03) To remove Concomitant Drug Click on the checkbox beside the Concomitant drug(s) from the List of Concomitant Drug Name(s) table. Click on the Remove button to delete the Concomitant drug(s). To update Comparator Drug 1) Click on the required application number from the List of Concomitant Drug Name(s) table. 2) Make the required changes. 3) Click on the Save button. HSA-NCS Confidential Copyright 2003 National Computer Systems Pte Ltd Page 22 of 37 PRISM User Manual For Internet – Clinical Trial Certificate Ver 1.1 (20 August 03) Local Trial Centres, PI and IRB HSA-NCS Confidential Copyright 2003 National Computer Systems Pte Ltd Page 23 of 37 PRISM User Manual For Internet – Clinical Trial Certificate Ver 1.1 (20 August 03) This section caters for the input of the Local Trial Centres, PI and IRB information. To add a Local Trial Centre 1) Select the trial centre from the Drop Down List. 2) If the trial centre is not listed, please choose “Others” and specify it in Sect on 5.2.1. 3) For Address of Practice, fill in the postal code and click on the Retrieve Address button. 4) Fill in Level-Unit information if applicable. 5) Fill in the other details required. In order to ensure the authenticity of the PI(s) and IRB representative(s), the correct NRIC No. (i.e. their SingPass ID to login to the system) and e-mail addresses of these persons have to be indicated in this section. See also the information on the overview flow chart on page 6. 6) Indicate if the Address of Trial Centre is different from the Address of Practice by choosing the relevant radio button in Section 5.11. 7) If the Address of Trial Centre is different from the Address of Trial Centre, fill in the Address of Trial Centre postal code and click on the Retrieve Address button. 8) Fill in Level-Unit information if applicable. 9) Fill in the Address of IRB in section 5.15. 10) Fill in the postal code and click on the Retrieve Address button. 11) Fill in Level-Unit information if applicable. 12) Fill in the other IRB details. See point no. 5). 13) Click on the Save button. 14) To add another Local Trial Centre, Click on the New button to refresh the page. 15) Repeat steps (1) to (13) again. 16) Click Next button to go to the Local Contract Research Organisation section. To remove Local Trial Centre 1) Click on the checkbox beside the trial center name(s) from the List of Trial Centre Name(s). 2) Click on the Remove button to delete the trial center name(s). HSA-NCS Confidential Copyright 2003 National Computer Systems Pte Ltd Page 24 of 37 PRISM User Manual For Internet – Clinical Trial Certificate Ver 1.1 (20 August 03) To update Local Trial Centre 1) Click on the required application number from the List of Trial Centre Name(s). 2) Make the required changes. 3) Click on the Save button. HSA-NCS Confidential Copyright 2003 National Computer Systems Pte Ltd Page 25 of 37 PRISM User Manual For Internet – Clinical Trial Certificate 2.3.6 Ver 1.1 (20 August 03) Local Contract Research Organisation This section caters for the input of information on Local Contract Research Organization (CRO). Indicate if any part of the Clinical Trial is to be conducted by a Local Contract Research Organization (CRO) in Section 6.1. If Yes, details of the Local CRO have to be provided. HSA-NCS Confidential Copyright 2003 National Computer Systems Pte Ltd Page 26 of 37 PRISM User Manual For Internet – Clinical Trial Certificate Ver 1.1 (20 August 03) To add a Local CRO Fill in the Company Name. Fill in the Postal Code. Click on the Retrieve Address to get the address. Fill in Level-Unit information if applicable. Fill in other details and also indicate in Section 6.3.4 if the local CRO is also the local sponsor for the clinical trial. Click on the Save button. To add another Local CRO, Click on the New button to refresh the page. Repeat steps (1) to (6) again. Click Next button to go to the Sponsors (Local and Overseas) section. To remove Local CRO 1) Click on the checkbox beside the local CRO company name(s) from the List of Local CRO Company Name(s) table. 2) Click on the Remove button to delete the local CRO(s). To update Local CRO 1) Click on the required local CRO company name from the List of Local CRO Company Name(s) table. 2) Make the required changes. 3) Click on the Save button. HSA-NCS Confidential Copyright 2003 National Computer Systems Pte Ltd Page 27 of 37 PRISM User Manual For Internet – Clinical Trial Certificate Ver 1.1 (20 August 03) Information on Sponsor (Local and Overseas) This section caters for the input of information of Sponsor (Local and Overseas). 1) 2) 3) 4) 5) 6) Fill in the Company Name for Local Sponsor. Fill in the Postal Code. Click on the Retrieve Address to get the address. Fill in Level-Unit information if applicable. Fill in the Name of Witness. Fill in the other details of the Witness. It is important that you enter an accurate email address as an email will be sent to the specified address for the witness to accept/ reject the CTC application. 7) Indicate an Overseas Sponsor is applicable. 8) If Applicable, Fill in the Overseas Sponsor Company Name. 9) Click Next button to go to the Supporting Attachments section. HSA-NCS Confidential Copyright 2003 National Computer Systems Pte Ltd Page 28 of 37 PRISM User Manual For Internet – Clinical Trial Certificate Ver 1.1 (20 August 03) Supporting Attachments GMP Certificate(s) should be issued by the relevant regulatory authority in the country of the manufacturer and should state that the facilities and operations of the manufacturer(s) conform to Good Manufacturing Practice (GMP) as recommended by the World Health Organisation (WHO) or other equivalent standards. For medicinal products that have been registered with the Health Sciences Authority, GMP certificates need not be submitted. Certificates of Analysis (CoA) for the batches of study drug(s) and any comparator(s) and placebo used in the study should be attached in the application if the GMP Certificate(s) is not available for the respective type of products. If the CoA are not available at the time of application to HSA, they should be submitted when available. Note that CoA for any further batches used in the study should also be submitted to HSA. This section allows the attachment of the supporting documents for the application. Add Attachment Click on the Browse button to select the required file for attachment. Select the required file. Click on the Ok button. Click on the Attach File button for the file to be attached to this application. Fill up remarks with regards to the attachment if required. Remove Attachment 1) Click on the checkbox beside the attachment or attachments from the List of Attachments table. 2) To delete all attachments, click on the checkbox beside S/n. 3) Click on the Remove button. The file extensions, whic tif jpg pdf doc are acceptable and supported, are: xls ppt avi (audio visual, if required) mpeg(audio visual, if required) HSA-NCS Confidential Copyright 2003 National Computer Systems Pte Ltd Page 29 of 37 PRISM User Manual For Internet – Clinical Trial Certificate 2.3.9 Ver 1.1 (20 August 03) Declaration & Confirmation This section shows all the information the user has entered into the different sections of the application form. It allows the user to manually verify all the information fields. HSA-NCS Confidential Copyright 2003 National Computer Systems Pte Ltd Page 30 of 37 PRISM User Manual For Internet – Clinical Trial Certificate Ver 1.1 (20 August 03) HSA-NCS Confidential Copyright 2003 National Computer Systems Pte Ltd Page 31 of 37 PRISM User Manual For Internet – Clinical Trial Certificate Ver 1.1 (20 August 03) HSA-NCS Confidential Copyright 2003 National Computer Systems Pte Ltd Page 32 of 37 PRISM User Manual For Internet – Clinical Trial Certificate Ver 1.1 (20 August 03) HSA-NCS Confidential Copyright 2003 National Computer Systems Pte Ltd Page 33 of 37 PRISM User Manual For Internet – Clinical Trial Certificate Ver 1.1 (20 August 03) HSA-NCS Confidential Copyright 2003 National Computer Systems Pte Ltd Page 34 of 37 PRISM User Manual For Internet – Clinical Trial Certificate Ver 1.1 (20 August 03) To proceed with the system verification the information on the application form, 1) Click on the Verify button. 2) If there are any missing mandatory information or details, which do not meet the application requirements, a pop up screen will appear with the details of the validation error. HSA-NCS Confidential Copyright 2003 National Computer Systems Pte Ltd Page 35 of 37 PRISM User Manual For Internet – Clinical Trial Certificate Ver 1.1 (20 August 03) This will allow the user to take note of the relevant changes to be made and return back to the application form and amend accordingly. Notify The applicant would need to click on the Notify button to inform the PI, IRB and Witness of the application of Clinical Trial Certificate. The PI and Witness would need to indicate whether they support the application. The applicant will be informed of their decision. If both parties accept the application, the applicant can proceed to accept the declaration and submit the application to the Clinical Trials Unit of the Centre of Pharmaceutical Administration. If either party declines the application, the applicant would need to draft a new application again. The IRB will have read-only access to the application information. There is no need for the IRB to respond to the sponsor. The completed e-CTC application form is sent to them for information only. HSA-NCS Confidential Copyright 2003 National Computer Systems Pte Ltd Page 36 of 37 PRISM User Manual For Internet – Clinical Trial Certificate Ver 1.1 (20 August 03) Declaration The user has to read the declaration text in this section and indicate the decision. If the user accepts the declaration, the Accept radio button has to be chosen in order for the application to proceed for submission. If the user declines the declaration, the application cannot proceed for submission. 2.3.10 Acknowledgment This section acknowledges that the application has been submitted to HSA for processing. An Application number will be generated for the application. Links Show Printer Friendly version This allows the applicant to print or view the application. New Application For A Clinical Trial Certificate This allows the applicant to submit a new application for a Clinical Trial Certificate without repeating the authentication and authorisation process. HSA-NCS Confidential Copyright 2003 National Computer Systems Pte Ltd Page 37 of 37