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1、.Title:Extramural Site Activation ChecklistVersion Number: 1.0Date:23FEB2012Page 3 of 3Tool Summary SheetTool:Extramural Site Activation ChecklistPurpose:To clarify the items required prior to site activation for an NIDCR Extramural study. Explicitly included are more than minimal risk studies. Audi
2、ence/User:Lead Investigators and study team members of NIDCR Extramural studies, the Clinical Research Operations and Management Support team (CROMS), NIDCRs Office of Clinical Trials Operations and Management (OCTOM), and Program Officials of the NIDCRDetails:This checklist will be prepared by CROM
3、S, and used by the NIDCR Program Official to determine when all requirements have been met for site activation. When all of these requirements have been met, CROMS will send the completed checklist to the OCTOM Director or designee for signature. The OCTOM representative will then forward the checkl
4、ist to the appropriate NIDCR Program Official for signature. Upon approval, the NIDCR Program Official will send a Site Activation letter to the site PI and will provide a copy to CROMS for the study file. Best Practice Recommendations:· This checklist should be reviewed with the site investiga
5、tor to ensure understanding of items required prior to site activation approval.· The site may not begin enrollment until the site activation letter from the NIDCR Program Official is received by the site.· Text enclosed with <> is a placeholder for a specific detail (e.g., <proto
6、col title>); replace as appropriate.· Items in blue italics and enclosed in braces are instructional text that should be deleted prior to use.· Remove this Tool Summary Sheet prior to use of the Checklist.Tool Revision History:VersionNumberDateSummary of Revisions Made:1.023Feb2012Separ
7、ate document of the Checklist approved through the Guideline toolProtocol <#> EXTRAMURAL SITE ACTIVATION CHECKLIST<Protocol title>Site Name:Site #:Protocol Version and Date:ItemDate1. IRB Approval Received for Protocol, Consent Form, and Other Applicable Documents 2. NIDCR Safety Committ
8、ee (e.g., CSOC, DSMB, DSMC) review complete or confirmation that no Safety Committee will be required3. Site Essential Document File Approved 4. Case Report Forms Final5. Data Management System Ready for Data Entry and Clinical Data Management Plan Drafted6. Study Materials on SiteInstruction: List
9、types of required materials separately (e.g., specimen labels and tubes, questionnaires, supplies for procedures).7. Site Initiation Visit Completed· Trained on protocol, study procedures (MOP), electronic systems. (Note this requirement includes re-training, if site activation is more than 8 weeks after the site initiation visit.)· Facilities deemed acceptable8. Action Items from Site Initiation Visit Required for Site Activation Completed9. Study Specific Requirements MetInstruction: Update with relevant list.10. CToA Met and Notification of Award SentCROMS/DCC Representative C
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