Note For Guidance - EudraVigilance Human - European Medicines Agency

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15 October 2010EMA/H/20665/04/Final Rev. 2EudraVigilance Expert Working GroupNote for guidance – EudraVigilance Human – Processingof safety messages and individual case safety reports(ICSRs)Adoption by the Clinical Trial Facilitation GroupMarch 2010Adoption by the EudraVigilance Expert Working GroupMay 2010Adoption by the EudraVigilance Steering CommitteeJune 2010Consultation by the CHMP PharmacoVigilance Working PartyJuly 2010Adoption by the Heads of Medicines AgencyOctober 2010Date for coming into effect: Refer to Implementation Plan (Doc. Ref. EMA/665231/2008 – Revision 1)dated 15 October 2010This note for guidance replaces note for guidance EMEA/H/20665/04/Final Revision 1.KeywordsBusiness rules for Safety Message processing and MessageAcknowledgment applicable to all stakeholders exchanging ICSRselectronically within the EEA.7 Westferry Circus Canary Wharf London E14 4HB United KingdomTelephone 44 (0)20 7418 8400 Facsimile 44 (0)20 7418 8668E-mail info@ema.europa.eu Website www.ema.europa.euAn agency of the European Union European Medicines Agency, 2010. Reproduction is authorised provided the source is acknowledged.

Note for guidance – EudraVigilance Human – Processingof safety messages and individual case safety reports(ICSRs)Table of contentsExecutive summary . 51.Introduction (background). 82.Mandatory Electronic Reporting Essentials . 103.Data Quality Principles of Individual Case Safety Reports TransmittedElectronically. 114.Generating a Valid ICH Safety Message . 124.1. XML . 125.Requirements for the Correct Loading of ICH Safety Messages inEudraVigilance . 146.The General ICH Safety Message Flow. 156.1. Reporting to EVPM (Figure 1):. 156.2. Reporting to EVCTM (Figure 2):. 166.3. Re-routing via EV:. 177.The ICH Safety Message Flow in EudraVigilance. 187.1. Inbound Parsing Validation . 187.2. Inbound Loading Process into EV . 188.ICH Safety Messages and Individual Case Safety Reports (ICSRs) . 208.1. Message Header.8.1.1. Message Type .8.1.2. Message Format Version.8.1.3. Message Format Release .8.1.4. Message Number, Sender defined message number (unique to the sender) .8.1.5. Message Sender Identifier .8.1.6. Message Receiver Identifier .8.1.7. Message Date .8.2. Individual Case Safety Report (ICSR) .9.202020202020202121The ICH Acknowledgment Message . 229.1. Acknowledgment Message Elements .9.2. Acknowledgment Message elements descriptions .9.2.1. M.1 ICSR Message Header .9.2.2. A.1 Message Acknowledgment.9.2.3. B.1. Report Acknowledgment .9.3. Parsingerrormessage .9.3.1. Parsingerrormessage example .9.4. Errormessagecomment .Note for guidance – EudraVigilance Human – Processing of safety messages and ICSRsEMA/H/20665/04/Final Rev. 22223232426272828Page 2/115

9.4.1. Errormessagecomment example (correct) .9.4.2. Errormessagecomment example - Error .9.4.3. Errormessagecomment example - warning .9.5. Errormessagecomment Structure .9.5.1. Field Level error description list .9.5.2. Field Pair Error description list .9.5.3. Section Level Error description list .10.ICSR Classification . 3610.1. Case Classification .10.1.1. Case Report .10.1.2. Replaced Report .10.1.3. Error Report.10.1.4. Nullified Report .10.2. Classification algorithm .10.2.1. New and Follow Up Reports .10.2.2. Nullification Reports .10.3. Master Cases .11.29292930313434363636363636363737Causality Assessment Reporting in ICSRs from Clinical Trials . 3811.1. Background on Causality Assessment in Clinical Trials. 3811.2. Current Issues Related to SUSARs Reporting . 3811.3. New Validation Rules . 39Appendix A: Business Rules (Error Generation) . 40A.1A.2A.3Business Rules applicable to EVPM and/or EVCTM (Error Generation) . 40Rules applicable to EVPM only (Error Generation) . 50Rules applicable to EVCTM only (Error Generation) . 50A.4Notes:. 51Appendix B: Business Rules applicable to EVPM and EVCTM (WarningGeneration). 62B.1Notes:. 62Appendix C: Business Rules (Complete list). 64C.1C.2Rules applicable to EVPM and/or EVCTM. 64Rules applicable to EVPM only. 75C.3C.4Rules applicable to EVCTM only. 76Notes: . 77Appendix D: Medicinal Products and Active Substances Validation . 89D.1 Validation of Medicinal Products and Active Substances (Automatic Recoding) .D.2 EVMPD Background and Definitions .D.3 EVMPD Structure .D.4 Product Index Database and ’Reporting Possibilities’ for Medicinal Products.D.4.1 Authorised Medicinal Products .D.4.2 Development Medicinal Products .D.5 Product Index Database and ‘reporting possibilities’ for active substances.D.5.1D.5.289909192929495Approved Substances . 95Development Substances . 96Note for guidance – EudraVigilance Human – Processing of safety messages and ICSRsEMA/H/20665/04/Final Rev. 2Page 3/115

D.6 Validation of Medicinal Products Reported in ICSRs. 96D.6.1 Validation of the Data Elements patientdrugname (ICH E2B(R2) B.1.8a) andparentdrugname (ICH E2B(R2) B.1.10.8a) . 97D.6.2 Validation of the Data Element medicinalproduct (ICH E2B(R2) B.4.k.2.1) .D.7 Validation of Active Substances Reported in the Data Element activesubstancename(ICH E2B(R2) B.4.k.2.2) of ICSRs .D.8 Reporting of Placebos.D.9 Reporting of Blinded Products.97999999Appendix E: EudraVigilance Data Security . 101E.1E.2Sender-Based Security: .101Case-Based Security .102Appendix F: Policy on Dosage Form Lookup List . 105Appendix G: Reference to the Previous EudraVigilance User Guidance . 106Appendix H: Specific Local Requirements. 107Appendix I:Table of Changes . 108Appendix J:Terms in relation to electronic exchange of safety information. 112Note for guidance – EudraVigilance Human – Processing of safety messages and ICSRsEMA/H/20665/04/Final Rev. 2Page 4/115

Executive summaryThe purpose of this guidance is to describe the aspects of the message processing andacknowledgment generation implemented in EudraVigilance (EV). It updates and replaces the businessrules and validation steps as described in the ‘Note for Guidance EudraVigilance Human – Processing ofSafety Messages and Individual Case Safety Reports (ICSRs)’ (Doc. Ref. EMA/H/20665/04/Final,Revision 1).The following aspects are outlined in detail: The mandatory electronic reporting essentials The data quality principles of ICSRs transmitted electronically The generation of a valid ICH Safety Message The requirements for the correct loading of ICH Safety Messages in EV The General ICH Safety Message Flow The ICH Safety Message Flow in EV The ICH Safety Message and ICSRs The Acknowledgement Message in EV The ICSR Classification in EV The causality assessment reporting in ICSRs from clinical trials The description of the mandatory ICH E2B(R2) data elements and of the complete list of validationchecks performed by EV The concepts of the lookups for the medicinal product information validation and the rules forreporting placebos and blinded products The EV data securityBased on the experience gained since the first release of this guidance, new validation rules includingmandatory ICH E2B(R2) data elements are being applied to all ICSRs reportable within the EuropeanEconomic Area (EEA). They are applicable to all ICSRs which qualify for expedited and periodicreporting and originating within or outside the EEA. They are summarised in the table bellow. This is toachieve better adherence to the data quality principles related to ICSRs as outlined in Volume 9A ofthe Rules Governing Medicinal Products in the European Union (EU). Separate business rules apply forthe retrospective population of the EudraVigilance Post Authorisation Module. They are described inPart III of Volume 9A.Updates to Revision 1 of the Note for Guidance EudraVigilance Human – Processing of Safety Messagesand Individual Cases Safety Reports (ICSRs) are presented in blue in this document.Note for guidance – EudraVigilance Human – Processing of safety messages and ICSRsEMA/H/20665/04/Final Rev. 2Page 5/115

NEW VALIDATION RULES AND MANDATORY ICH E2B(R2) DATA ELEMENTSNew mandatory ICH Identification of the country of the primary source (ICH E2B(R2) A.1.1)E2B(R2) data elements Primary source qualification (ICH E2B(R2) A.2.1.4)generating error Serious (ICH E2B(R2) A.1.5.1)messages Seriousness criteria (for serious reports) (ICH E2B(R2) A.1.5.2) Outcome of reaction/event at the time of the last observation (ICHE2B(R2) B.2.i.8) Characterisation of drug role (ICH E2B(R2)B.4.k.1)Active substance name (for reports submitted to the EudraVigilanceClinical Trial Module (EVCTM) when the drug is considered suspect orinteracting) (ICH E2B(R2) B.4.k.2.2) Section Relatedness of Drug to Reaction(s)/Event(s) (ICH E2B(R2)B.4.k.18) in relation to suspect/interacting medicinal product(s) forreports submitted to EVCTMNew ICH E2B(R2) data Active substance name (for reports submitted to the EudraVigilanceelements generatingPost-authorisation Module (EVPM) when the drug is considered suspectwarning messagesor interacting) (ICH E2B(R2) B.4.k.2.2)New validation rulesgenerating errormessages Seriousness criteria should match with the ICSR Seriousness. All reported country names, including those reported in the first part ofthe ‘Worldwide unique case identification number’, should be validISO3166 country codes. For ICSRs submitted to EVPM and EVCTM spontaneous reports andreports originating from non-interventional studies, at least one reactionshould have a fatal outcome if the ICSR is serious and with theseriousness criterion ‘Results in death’ applies. Any ICSR submitted to EVPM with at least one reaction with the outcome‘fatal’, should be classified as serious with a seriousness criterion ‘Resultsin death’. This validation does not apply to EVCTM. At least one drug in the report should be ‘suspect’ or ‘interacting’.All dates (including imprecise dates) should not be reported in futuredates. All start dates should be inferior or equal to their corresponding enddates. All dates except the message date and the transmission date of the ISCRshould be inferior or equal to the date of receipt of the most recentinformation EudraVigilance Gateway date. No follow-up report can be submitted for cases which have beenpreviously nullified. An error message will be generated for anyadditional follow-up report submitted for such cases. For any transmission to EVCTM,1. The ‘Study name’ data element should contain:Note for guidance – EudraVigilance Human – Processing of safety messages and ICSRsEMA/H/20665/04/Final Rev. 2Page 6/115

NEW VALIDATION RULES AND MANDATORY ICH E2B(R2) DATA ELEMENTS1.1.For SUSARs originating in the EEA:- ‘Valid EudraCT Number#Study abbreviated name’,1.2.For SUSARs originating outside the EEA:- ‘Valid EudraCT Number#Study abbreviated name’ or- ‘#Study abbreviated name’2. For each reported event/reaction a causality assessment should beprovided against any of the medicinal products reported as suspector interacting.3. Any initial ICSR should contain at least one reaction with a causalityassessment ‘Reasonable possibility’ to at least one of the reportedmedicinal products classified as suspect or interacting. This rule isnot applied to follow-up ICSRs in order to leave sponsors thepossibility to downgrade the causality of an initial ICSR. Any report from studies transmitted to EVPM, should have the dataelement ‘Study type’ populated with ‘individual patient use’ or ‘otherstudies’. The ‘Test Name’ data element (ICH E2B(R2) B.3.1c) should be populatedwith a valid MedDRA lower level term (LLT) name or code. Only numeric MedDRA LLT codes should be used in designated fields(except in the data element ‘Test Name’ where valid MedDRA LLT namesare also accepted). Values of age, weight and height should not be above 150 years, 650 kgand 250 cm respectively.New validation rules If the data element ‘Pharmaceutical form (Dosage form)’ is populated,generating warningthe value should match with the latest version of the EuropeanmessagesPharmacopoeia Dosage Forms list.The new validation rules and mandatory ICH E2B(R2) data elements are applicable asoutlined in the detailed Implementation Plan (Doc. Ref. EMA/665231/2008 – Revision 1).The business rules detailed in this guidance apply to all stakeholders, which are exchangingSafety Messages and ICSRs electronically within the EEA in line with Regulation (EC) No726/2004, Directive 2001/83/EC as amended, Directive 2001/20/EC, Volume 9A andVolume 10 of the Rules Governing Medicinal Products in the European Union.Note for guidance – EudraVigilance Human – Processing of safety messages and ICSRsEMA/H/20665/04/Final Rev. 2Page 7/115

1.Introduction (background)This guidance describes the aspects of the Safety Message processing and Message Acknowledgmentimplemented in EudraVigilance (EV 1).It updates and replaces the business rules and validations as described in the ‘Note for GuidanceEudraVigilance Human – Processing of Safety Messages and Individual Case Safety Reports (ICSRs)’(Doc. Ref. EMA/H/20665/04/Final, Revision 1).This guidance is applicable to all stakeholders, which are exchanging Safety Messages and ICSRselectronically within the EEA in line with Regulation (EC) No 726/2004, Directive 2001/83/EC asamended, Directive 2001/20/EC, Volume 9A and Volume 10 of the Rules Governing Medicinal Productsin the European Union.Based on the experience gained since the release of the ‘Note for Guidance – EudraVigilance HumanVersion 7.0 – Processing of Safety Messages and Individual Case Safety Reports (ICSRs)’, newvalidation rules and mandatory ICH E2B(R2) 2 data elements are to be applied to all ICSRs exchangedwithin the EEA. They are relevant to all ICSRs 3 which qualify for expedited and periodic reporting andoriginating within or outside the EEA. This is to achieve better adherence to the data quality principlesrelated to ICSRs as outlined in Volume 9A of the Rules Governing Medicinal Products in the EuropeanUnion.Updates to Revision 1 of the Note for Guidance EudraVigilance Human – Processing of Safety Messagesand Individual Cases Safety Reports (ICSRs) are presented in blue in this document.The new validation rules and mandatory ICH E2B(R2) data elements should be implemented asoutlined in the detailed Implementation Plan (Doc. Ref. EMA/665231/2008 – Revision 1).Separate business rules apply for the retrospective population of the EudraVigilance Post AuthorisationModule. They are described in Part III of Volume 9A of the Rules Governing Medicinal Products in theEuropean Union.The following aspects are outlined in this document: The mandatory electronic reporting essentials (Chapter 2) The data quality principles of ICSRs transmitted electronically (Chapter 3) The generation of a valid ICH Safety Message (Chapter 4) The requirements for the correct loading of ICH Safety Messages in EV (Chapter 5) The General ICH Safety Message Flow (Chapter 6) The ICH Safety Message Flow in EV (Chapter 7) The Safety Messages and ICSRs (Chapter 8) The ICH Acknowledgement Message (Chapter 9) The ICSR Classification (Chapter 10) The causality assessment reporting in ICSRs from clinical trials (Chapter 11)1 EudraVigilance is referred to as “EV” in the document for all aspects not depending on a particular version or release.“EVX” or “EVX.Y” stands for a specific version and release of EudraVigilance.2 ICH Harmonised Tripartite Guideline – Maintenance of the ICH Guideline on Clinical Safety Data Management: DataElements for Transmission of Individual Case Safety Reports – E2B(R2). International Conference on Harmonisation ofTechnical Requirements for Registration of Pharmaceuticals for Human Use; Step 4 version, 5 February 2001.3When the transmission of Safety Reports is quoted as “ICSRs” it refers to both EVPM-ICSRs and EVCT-ICSRs.Note for guidance – EudraVigilance Human – Processing of safety messages and ICSRsEMA/H/20665/04/Final Rev. 2Page 8/115

This document also describes which aspects refer specifically to the transmission to the EudraVigilancePost-Authorisation Module (EVPM) or to the EudraVigilance Clinical Trial Module (EVCTM) and whichapply to both. In the appendices A, B and C of this document, a detailed description of the mandatory ICHE2B(R2) data elements and of the complete list of validation checks performed by EV is provided. The concepts of the lookups for the medicinal product information validation and the rules forreporting placebos and blinded products are summarised in Appendix D. EudraVigilance data security is described in Appendix E. The policy on the Dosage Form Lookup List is described in Appendix F. The reference to the EudraVigilance User Guidance is provided in Appendix G. Specific local requirements are described in Appendix H. A table of changes is presented in Appendix I. The definitions of the terms in relation to the electronic exchange of safety information areavailable in Appendix J.Note for guidance – EudraVigilance Human – Processing of safety messages and ICSRsEMA/H/20665/04/Final Rev. 2Page 9/115

2.Mandatory Electronic Reporting EssentialsEudraVigilance is a data processing network and management system for reporting and evaluatingsuspected adverse reactions during the development and following the marketing authorisation ofmedicinal products in the EEA. The first operating version was launched in December 2001.EudraVigilance supports in particular The electronic exchange of suspected adverse reaction reports (referred to as Individual CaseSafety Reports) between the European Medicines Agency (EMA), National Competent Authorities(NCAs), marketing authorisation holders (MAHs) and Sponsors of interventional clinical trials andnon-interventional studies in the EEA; The early detection of possible safety signals associated with medicinal products for human use; The continuous monitoring and evaluation of potential safety issues in relation to reported adversereactions; The decision making process, based on a broader knowledge of the adverse reactions profile ofmedicinal products especially in the frame of the EU Risk Management Strategy.Taking into account the pharmacovigilance activities in the pre- and post-authorisation phase, EVprovides two reporting modules:1.The EudraVigilance Post-Authorisation Module (EVPM): related to ICSRs which need to bereported according to Regulation (EC) No. 726/2004, Directive 2001/83/EC as amended andVolume 9A of the Rules Governing Medicinal Products in the European Union. The Safety Messagessent to this module contain spontaneous reports, reports occurring in the frame of compassionateuse programmes, legacy reports and reports from non-interventional studies. The ICSRs receivedin this module will be referred to in this document as EVPM-ICSRs (EudraVigilance Postauthorisation Module Individual Case Safety Reports).2.The EudraVigilance Clinical Trial Module (EVCTM): related to ICSRs which need to be reportedin accordance with Directive 2001/20/EC and Volume 10 of the Rules Governing Medicinal Productsin the European Union. The Safety Messages sent to this module contain reports frominterventional clinical trials only, as defined in Article 2(a) of Directive 2001/20/EC. The ICSRsreceived in this module will be referred to in this document as EVCT-ICSRs (EudraVigilance ClinicalTrial Individual Case Safety Reports).Note for guidance – EudraVigilance Human – Processing of safety messages and ICSRsEMA/H/20665/04/Final Rev. 2Page 10/115

3.Data Quality Principles of Individual Case Safety ReportsTransmitted ElectronicallyMedical and administrative data related to ICSRs which qualify for expedited and periodic reporting,should be provided in line with ICH E2A, ICH E2B(R2), ICH E2D, ICH M1, ICH M2 and EU guidelinesand standards. These data should be reported electronically to EV in line with Regulation (EC) No726/2004, Directive 2001/83/EC as amended, Directive 2001/20/EC, Volume 9A and Volume 10 of theRules Governing Medicinal Products in the European Union.The complete information for an individual case, that is available to the sender, should be reported ineach ICSR and should be entered in a fully structured format using all applicable and relevant ICHE2B(R2) data elements and terminologies, which should be repeated as necessary. This applies to alltypes of ICSRs, i.e. reports with initial information on the case, follow-up information and caseshighlighted for nullification (ICH E2B(R2) A.1.13: ‘Report nullification’ set to ‘yes’ and ICH E2B(R2)A.1.13.1: ‘Reason for nullification’ completed).Any supporting information related to the individual case should be sufficiently described within anICSR with reference to the documents that are held by the sender (ICH E2B(R2) A.1.8.2: ‘List ofdocuments held by sender’), which may need to be provided upon request.Any information concerning previous transmissions of the same case from other senders should beprovided in the section ‘Other case identifiers in previous transmissions’ (ICH E2B(R2) A.1.11) whereapplicable. The examples described in Attachment 3 of the ICH E2B(R2) Guideline 4 should be followed.This is to aid to the detection and management of duplicates.The detection and management of duplicated individual cases, which can occur based on the currentadverse reactions reporting rules and practices, should also be addressed. Reference is made to the EUguidance on detection and management of duplicates 5.4ICH Harmonised Tripartite Guideline – Maintenance of the ICH Guideline on Clinical Safety Data Management: DataElements for Transmission of Individual Case Safety Reports – E2B(R2). International Conference on Harmonisation ofTechnical Requirements for Registration of Pharmaceuticals for Human Use; Step 4 version, 5 February 2001.5Draft - CHMP Guideline on Detection and Management of Duplicate Individual Cases and Individual Case Safety Reports(ICSRs) (Doc. Ref. EMA/13432/2009), under consultation.Note for guidance – EudraVigilance Human – Processing of safety messages and ICSRsEMA/H/20665/04/Final Rev. 2Page 11/115

4.Generating a Valid ICH Safety MessageThis chapter describes the process of generating a valid ICH ICSR Safety Message (also referred to asSafety Message) compliant with the ICH standards defined in the ICH M2 document 6. This is aprerequisite for each party to successfully exchange Safety Messages with EV.The safety message reference to the Document Type Definition (DTD) specification version 2.1 willchange due to the new domain name for the European Medicines Agency. Reference should be made tothe Implementation Plan dated 15 October 2010 (Doc. Ref. EMA/665231/2008 – Revision 1) as regardsthe date of implementation and the new safety message reference. All information in this document ispresented with the new domain name, which will change from ‘emea’ to ‘ema’.4.1. XMLXML is the adopted standard for the exchange of Safety and Acknowledgement Messages in theEuropean Economic Area (EEA). The eXtensible Markup Language (XML) is a subset of StandardGeneralised Markup Language (SGML) that is completely compatible with SGML thereby allowinggeneric SGML to be served, received and processed on the web in the way that is now possible withHyperText Markup Language (HTML).XML is used for ease of implementation and for interoperability with both SGML and HTML.To accommodate the incorporation of multiple languages and to identify the various languages of thetext within the various tags of an ICH ICSR message, a method of labelling the tags with a languageattribute is used. This method is widely accepted in XML.A valid XML Safety or Acknowledgment Message needs to include an XML header and a DTD reference.In this context, the character set used for the Safety and Acknowledgement Messages should also bedeclared. The accepted character sets for Safety Messages are LATIN-1 (ISO-8859-1) and UNICODE(UTF-8; UTF-16). The Acknowledgement Messages are returned by EV in UTF-16 for languagecompatibility.The Safety Message should include the following XML header: ?xml version "1.0" encoding "iso-8859-1"? ANSI latin-1 codification 8bit per characteror ?xml version ”1.0” encoding ”UTF-16”? UNICODE UTF-16or ?xml version ”1.0” encoding ”UTF-8”? UNICODE UTF-8The Safety Message should include the following DTD specification version 2.1

rules and validation steps as described in the 'Note for Guidance EudraVigilance Human - Processing of Safety Messages and Individual Case Safety Reports (ICSRs)' (Doc. Ref. EMA/H/20665/04/Final, Revision 1). The following aspects are outlined in detail: The mandatory electronic reporting essentials

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