Professional Documents
Culture Documents
NO YES NO
Trial oversight
Responsibilities, Investigator’s Permissions Establish Organise
Confirm committees Project Detail all Trial Unique Deal with Data
roles and Recruitment Insurance Brochure and approvals administrative training and
sponsor (DMC, TMG, Management trial documents Registration trial number logistics issues Management
governance plan (CTP02) (CTP04) (if required) obtained (CTP04, procedures meetings
(CTP03) TSC, EC) plan (TMF) (CTP04) (CTP02) (CTP02) (CTP02) (CTP02, CTP07)
(CTP03) (CTP02) CTP05) (CTP02) (CTP02)
(CTP03) (CTP02, CTP05)
Recruitment
Trial Contracts and Financial Addition of new Progress Substantial
Trial supplies and Milestones
documentation agreements management sites/investigators reporting amendments
(CTP05) randomisation (CTP05)
(CTP04) (CTP04) (CTP04, CTP05) (CTP08) (CTP11) (CTP09)
(CTP08)
Data management
Management
Data Data Data Central
of data Training of CRF Data
protection and cleaning and monitoring statistical Follow up
documentation investigators completion entry
confidentiality validation and SDV monitoring (CTP10)
(CTP02, CTP07, (CTP07) (CTP07) (CTP07)
(CTP07) (CTP07) (CTP07, CTP09) (CTP09)
CTP11)
Stage
At the end of the trial
3 End of trial
management
Clinical Dissemination
Archiving
trial report of results
(CTP05)
(CTP11) (CTP11)