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Sop - 22 - V3

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ECX Direct Inc.

Standard Operating
Procedure
SOP No. Version Written By Justin Katigbak
Change Date Effective Date Next Review
Title Collecting Refrigerated Drugs Using va-Q-proof Series Page 1 of 2

OBJECTIVE

1. The aim of this standard operating procedure is that proper collection method is employed
when using va-Q-proof packaging solution during collection of refrigerated drugs.

SCOPE

2. The procedure covers the steps from the activation until Shipper shipment has been
collected

REASON FOR UPDATE

3. Improvement from previous versions and member’s feedback

DEFINITIONS / RESPONSIBILITY

 Shipper - A customer that exports the shipment


 Consignee - A customer that imports the shipment
 Air Operations - ECX air operation staff / Validated partner operations
 PIC - Person-in-Charge
 Transporter - Transport vendor / ECX that collects / deliver the shipment

PROCEDURE

Before collection using the Va-Q-Proof series ensure the following stationaries are available.

Bubble Wrap to Protect the Drug Cable Tie


ECX Direct Inc. Standard Operating
Procedure
SOP No. Version Written By Justin Katigbak
Change Date Effective Date Next Review
Title Collecting Refrigerated Drugs Using va-Q-proof Series Page 1 of 2

 Ensure vacuum insulated panels box are


in good condition before collection

Panels surface should have a tight


“vacuum” texture

If panel surface is smooth, leakage may


have occurred

Activate a multi-use logger for proof that


the temperature is correct

Place the single-use logger (pre-condition)


that accompanies the shipment inside the
pre-conditioned box.

 At collection side before loading the drugs,


open the box and show Shipper the multi-
use logger as proof of the box correct
temperature

 Before placing the drug, ensure that the


drug outer packaging is in pristine
condition.

Bubble wrap the drug for added protection


before placing into the box, this is to
prevent the PCM from touching the drugs
as well as moisture

Activate the temperature data logger


ECX Direct Inc. Standard Operating
Procedure
SOP No. Version Written By Justin Katigbak
Change Date Effective Date Next Review
Title Collecting Refrigerated Drugs Using va-Q-proof Series Page 1 of 2

 Ensure adequate bubble wrap is used to


prevent the drug from moving inside the
core box.

 Place the top accus into position and do


not force the accus into position

Finally, close the lid, ensure that it is


securely in place and do not force into
position.

 Secure with cable tie


ECX Direct Inc. Standard Operating
Procedure
SOP No. Version Written By Justin Katigbak
Change Date Effective Date Next Review
Title Collecting Refrigerated Drugs Using va-Q-proof Series Page 1 of 2

 Secure the front velcro

REFERENCES

4. NA

Prepared By

Justin Katigbak

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