eTMF Flashcards
(9 cards)
3 stages of TMF maintenance
set-up, manage, closeout
TMF operational agreement
for Service Provide Rep and study leader to document 1. service provider TMF responsibilities and sponsor responsibilities.. 2. Defines sponsor expectations. 2. clarifies ownership of task/activities/info asked during inspections
purpose of generic study TMF workbook
est & agree on document-level responsibilities with service provider. Based on DIA model. Generic TMF workbook is basis for RRM on which eTMF structure is based.
important activities for end of TMF set up:
establish the TMF quality plan (process for review and oversight of TMF).
2. finalize the Study TMF Workbook: specifies document responsibilities within internal functions
what document is also in place for outsourced studies
a signed TMF operational agreement which identifies Sponsor & Service Provide TMF responsibilities.
what is required to begin study close-out process
- final review of TMF performed according to TMF Quality Plan to ensure TMF sections contain complete/accurate dox.
- if working with service provider, ensure they are complying with contractual obligations.
- TMF documentation completeness check.
- After Study Database Lock
Additional activities required during life of TMF
- TMF Quality Review Oversight
- Archive the TMF
- Retrieval, Return & Destruction
purpose of TMF
how Roche tells HA the story behind the research & clinical trials to demonstrate drug’s efficacy, safety and use.
CSFM
process to document when TMF not filed appropriately.