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94 1 SOP iDD-COPM-001-01 AppendixXX Protocol Violation Log 14 Jan 2020
94 1 SOP iDD-COPM-001-01 AppendixXX Protocol Violation Log 14 Jan 2020
Sr. Subject Date of Date deviation Protocol Description Correctiv Preventiv Did EC
No. Enrollmen deviation identified Deviation category e Action e Action subject Notification
t Number / description (Choose Taken Taken continue (Yes/No)
Initials* from in If Yes,
legend) study?* provide
date (DD-
MMM-
*If the deviation is not specific to subject(s), please mention ‘NA’ in ‘Subject Enrollment Number / Initials’ column and column ‘Did subject continue in
study?’.
*If multiple subjects were affected by same deviation, please mention the Subject Enrollment Number / Initials of all subjects affected. If the information
for each subject varies, then enter the details in a new row for each subject.
PI Signature and Date: _______________________