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Guidelines for Certification of Compliance with Industrial Safety and Health
Law GLP concerning Test Facilities, etc. Appendix |
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Guidelines for Certification of Compliance with
Industrial Safety and Health Law GLP concerning Test Facilities, etc.
In Japanese
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Appendix
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Guidelines for Inspection on Industrial Safety and Health Law GLP |
The inspection prescribed in No. 3-2 of Guidelines for Certification
of Compliance with Industrial Safety and Health Law GLP concerning Test
Facilities, Etc. and other evaluations on the results, etc. shall conform
to the provisions set forth below.
1 Conduct of Inspection
Director-General of Labour Standards Bureau, Ministry of Health,
Labour, and Welfare shall carry out inspection on the relevant test facilities,
etc. whenever it is deemed necessary to carry out certification of compliance.
2 Personnel in Charge of Inspection
Inspection shall, in principle, be carried out by an inspection
team comprising the personnel in charge of labour standard of MHLW and
personnel of National Institute of Industrial Health (an independent administrative
institution) of MHLW, as required.
If required, other specialists may be added to the inspection
team.
3 Notice of Inspection
Director-General of Labour Standards Bureau, Ministry of Health,
Labour, and Welfare shall give the applicant for certification of compliance
a notice in advance on the inspection if Director-General thinks it necessary
to carry out the inspection in conformity to the present guidelines.
4 Contents of Inspection
The inspection shall be carried out with respect to the following
matters.
(1) Check for the state of compliance with the Industrial Safety and Health
Law GLP with respect to both software and hardware of the test facilities,
etc. to be inspected
(2) State of compliance with the Industrial Safety and Health Law GLP of
the study to be inspected
5 Procedure of Inspection
(1) Inspection shall be carried out, in principle, in accordance with the
following procedures.
- 1) Grasp overall state of operation in the test facility, etc.
2) Inspect the test facility, etc. and check the maintenance state of equipment
and apparatus
3) Enter the site where the tests are carried out
4) Check the preparation state of study protocols, standard operating procedures, final reports, etc. and retention state for raw data, specimens, etc.
5) Check the state of activities of the section in charge of quality assurance
6) Inspect and collate the raw data, specimens, final report, etc. related
to the study to be inspected
(2) As a result of the inspection, the personnel in charge of inspection shall request the applicant to submit samples of the test substance, specimens, raw data, and other materials, as required.
(3) Upon completion of the inspection, the personnel in charge of inspection shall give guidance or instructions to the relevant test facilities, etc. at the site, as required.
6 Evaluation of Inspection Results
(1) Industrial Safety and Health Law GLP Evaluation Committee
Director-General of Labour Standards Bureau, Ministry of Health,
Labour, and Welfare shall establish an Industrial Safety and Health Law
GLP Evaluation Committee.
The Industrial Safety and Health Law GLP Evaluation Committee
shall evaluate the state of certification of compliance of the test facilities
and studies to be inspected related to the relevant report with the Industrial
Safety and Health Law GLP on the basis of the report prepared by the personnel
in charge of inspection on request of Director-General of Labour Standards
Bureau, Ministry of Health, Labour, and Welfare.
(2) Classification of the state of compliance with Industrial Safety and
Health Law GLP
Industrial Safety and Health Law GLP Evaluation Committee shall
comprehensively evaluate the state of compliance of the test facilities,
etc. and studies to be inspected with Industrial Safety and Health Law
GLP and determine which of the following classification the state falls
under.
Accepted: |
The test facility, etc. or the study inspected complies with Industrial Safety and Health Law GLP. |
Rejected: |
he test facility, etc. does not comply totally or partially with Industrial Safety and Health Law GLP and it is recognized that the quality of the toxicity investigation carried out at the relevant test facilities, etc. has been impaired. |
7 Treatment of Test Facilities, Etc. which Rejected Inspection
If test facilities, etc. subject to inspection refused the
inspection pursuant to the present guidelines or it has been clarified
that false explanation or answer was made at the time of inspection, the
test facility, etc. concerned is treated as being evaluated as "Rejected"
prescribed in Paragraph (2) of No. 6.
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Flow chart for certification of compliance with Industrial Safety and
Health Law GLP
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