| Writing and revising SOPs | | | |
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| SOP glossary & appendix | | | |
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| Preparation & maintenance of regulatory documents | | | |
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| Completion of Form FDA 1572 | | | |
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| Clinical research personnel CVs and licenses | | | |
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| Financial disclosure of reserach personnel | | | |
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| Initial IRB submission | | | |
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| Continuing review submission to the IRB | | | |
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| Protocol amendment submission to the IRB | | | |
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| Processing and reporting to the Sponsor & IRB protocol deviations | | | |
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| Processing and reporting to the Sponsor & IRB Adverse Events and Serious Adverse Events | | | |
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| Close out documentation to the IRB | | | |
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| Conflict of Interest of research personnel | | | |
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| Documenting of delegation of authority | | | |
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| Notes to File | | | |
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| Corrective and preventative actions plans and documentation | | | |
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| Storage of regulatory documents | | | |
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| Protocol feasibility assessment plan | | | |
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| Confidentially agreements and study questionnaires for new studies | | | |
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| Study budget | | | |
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| Study contract | | | |
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| Completing and maintaining case report forms | | | |
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| Preparing and managing source data documentation | | | |
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| Completion of common sponsor provided study forms | | | |
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| Recording data & making corrections | | | |
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| Obtaining and documenting the Informed Consent process | | | |
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| Managing changes to the Informed Consent document with the IRB and study volunteers | | | |
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| General correspondence policy | | | |
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| Recruitment & retention of study volunteers | | | |
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| Monitoring and managing study volunteer compliance | | | |
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| Long term documentation storage | | | |
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| Generic GCP training and responsibilities | | | |
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| Study specific training | | | |
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| Confidentiality of clinical trial information | | | |
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| On call or off hours policy | | | |
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| Routine research meetings | | | |
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| Pre-Study visits | | | |
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| Principal Investigator meetings | | | |
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| Site Initiation Visit | | | |
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| Monitor visits | | | |
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| Study close out visit | | | |
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| Audits | | | |
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| Receiving, reconciliation & storing | | | |
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| Master IP list | | | |
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| Maintaining IP blinding codes and process to break the code | | | |
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| Transportation of IP | | | |
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| Dispensing of IP | | | |
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| Labeling IP | | | |
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| Destroying IP | | | |
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| Returning IP | | | |
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| E-signatures | | | |
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| Passwords | | | |
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| OSHA regulations | | | |
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| Transporting hazardous goods - training & process | | | |
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| Clinical research ethical code of conduct | | | |
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| Routine equipment maintenance & calibration | | | |
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| Temperature monitoring | | | |
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