SOPs 1 SOPs 2 SOPs 3 SOPs 4 SOPs 5
100
What is SOP 001?
This is the SOP where I would find directions for creating a new SOP.
100
What is the PDMA?
The law governing the required elements captured on a sample request/receipt.
100
What is Significant Loss?
This refers to the documented amount of product that the Company deems to be substantial for purposes of reporting under PDMA.
100
What are Signature Audits and For-Cause Audits?
These are two types of Random Audits
100
What is SOP 022?
One would reference this SOP if looking for inormation regarding the CIA.
200
Who is the Director, Sample Compliance?
The title of the person who has final approval of all SOPs for Sample Compliance
200
What is once per calendar year?
The frequency at which third party audits are conducted.
200
What is File a report with the local police, notify Sample Compliance and DM, and conduct an inventory?
This is what a rep must do immediatly upon discovering a sample theft.
200
What is a Sample Distribution Plan?
A document that is required to be completed by the brand manager on an annual basis and updated as there are changes to sampling programs or when new programs are added.
200
What is SOP 023?
One would reference this SOP if looking for information regarding fair market hospital access fees for reps.
300
What is the History of Revision?
This is where you would look to see the changes that have taken place for each version of an SOP.
300
What is Transactional Review?
This refers to the data review process that is conducted by contracted vendor for all sample activities within the sample inventory period to verify that all sample data has been properly submitted prior to running reconciliation reports.
300
What is five days?
Upon becoming aware of a reportable incident, Sample Complinace has this many days to file an initial report to the FDA.
300
What is a Credentialing Fee?
A fee paid to an institution or third party vendor for background checks and other activity to qualify a person to enter a designated facility.
300
What is SOP 026?
One would reference this SOP if looking for information regarding Group 1 Violations.
400
What is five years from the date of the record?
According to SOPs effective May 1, 2014, data is now required to be stored for this many years.
400
What is Loss in Transit?
The term used for samples that are lost by the carrier while being transported.
400
What is return for destruction?
Samples suspected of improper storage will result in this.
400
What is a Warning Letter?
This is a formal letter addressed a to Sales Representative from the District Manager that pertains to Compliance Violations and/or to Group I violations.
400
What is SOP 016?
One would reference this SOP if looking for information regarding third parties who provide storage and distribution of Company prescription drug samples in accordance with the PDMA.
500
What is two business days?
The length of time Sample Compliance has to receive, review and provide sample data requested by any government agency.
500
What is Sample Loss?
This refers to samples that cannot be accounted for through the inventory process, casual loss or natural disasters.
500
What is PDMA training?
This training must be taken by all field personnel, Sample Compliance personnel, selected contractors and any others determined by Sample Compliance.
500
What is Michigan?
This state requires a mid-level practitioner to provide supervising physician name when signing for samples.
500
What is SOP 003?
One would reference this SOP if looking for the required elements of a sample request form.






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