Conduct of Clinical Research Study

Role

Responsibility

Study Coordinator

· Maintain and update the study plan for managing clinical data collected in accordance with protocol specifications and/or requirements.

· Receive data and log receipt of CRFs in a timely and

appropriate manner.

· Transfer or hand-over received CRFs to the relevant entry personnel for processing.

· Perform overall discrepancy resolution and data validation checks in line according to agreed timelines.

· Resolve all coding issues prior to locking the database.

· Reconcile the SAE data with adverse event data collected in the clinical study in line with the SOP on SAE Reconciliation.

· Create, submit and manage queries to investigator or clinicians monitor the clinical research trial.

· Manage data updates and/or query closure(s) responses from the investigator or monitoring personnel.

· Manage the timely loading of electronic data from external sources (e.g., patient positions, site and investigator information from C3PR; laboratory data; or, other electronically submitted data for the conduct of the clinical trial).

· Manage clinical study conduct activities through data freeze and lock activities.

· Manage the export of extract data views or datasets to clinical trials personnel (e.g., statistician for analysis; PI or clinical monitoring personnel for data review; QC for audit activities, etc.).

· Ensure coding of data are consistent with the coding guidelines as detailed in the plan for the specific study.

· Log all coding discrepancies or non-matches.

· Take action on coding discrepancies with the Drug Safety Office in a timely and consistent manner for resolution.

· Manage timelines for issue resolution and communicate coding review completion to clinical data manager.

Data Entry

· Input CRF response data received in line with this SOP.

· Manage the timelines for completion of the data entry activities to meet study milestones.

· Flag or indicate any outstanding data entry issues or items for review and resolution by data management or clinical monitoring personnel.

· Update data, when applicable, and when access is

appropriately assigned.

Clinical Investigator

· Review data queries to respond to concerns or questions from clinical data management.

· Resolve queries by appropriate means (e.g., data correction; no additional information; data recorded is correct).

· Contact the clinical data manager if additional clarification is required.

· Resolve with Clinical Data Manager any clarification issues.

Drug Safety Office

· Provide input required during coding review in a timely and adequate manner and according to request submitted.

· Provide all drug safety input required for resolution of coding review issues.

· Assist in reconciling the adverse events capture in the Safety Database with the adverse events captured in the clinical data database - in line with SOP on SAE Reconciliation.

· Assure drug safety requirements are met according to protocol requirements and regulations, prior to unblinding

Local QA

· Assure all data are entered and cleaned in line with the GCP guidelines.

· Audit data to verify all quality standards are met during performance of the process.

· Suggest necessary corrections and assure changes are

implemented, making the rationale behind changes clear and fully understood.

· Provide detailed advice / guidance on any data quality matters.

· Assure that error levels meet the predetermined acceptable levels as defined in the study plan.

· Indicate areas of further quality improvement, document recommendations and provide input on issues to the clinical research team members

Statistician

· Assure that there is sufficiently clean data on subjects to run analysis programs.

· Work with clinical data manager to update study plan if the statistical analysis plan changes and if those changes reflect collection request for data or new CDEs.

Analytical Programmer

· Review and test analysis programs for functionality, utilizing identified test data and assure that the testing process is closely monitored throughout.

· Resolve any analysis program malfunctions to ensure optimal program performance.

· Modify analysis programs in line with input from Statistician and following the relevant specifications.


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