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OBJECTIVE
7: QUALITY ASSURANCE
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Data
reconciliation is the process of correcting, clarifying, or verifying
data reported on the Case Report Forms. Query letters identify the
data that needs to be corrected, clarified, or verified. Queries
are generated by either the sponsoring Cooperative Group or the
CTSU. All queries are sent from the CTSU to the site. The queries
are then tracked in the Oracle Clinical Database and reports on
response times, as well as query category information, are available
on all sites. These reports were developed as part of the Site Quality
Assurance plan to inform the sites of what their outstanding data
is as well as query volume and response times.
Sites
participating through the CTSU via the Cooperative Group mechanism
are expected to adhere to their affiliated Groups' standards for
quality control. The sites are also responsible for complying with
any additional or differing policies outlined in an endorsed or
cross-group protocol accessed via the CTSU menu.
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Quality
Assurance Report Distribution
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There
are four reports that are distributed to each site on a quarterly
basis with reports being sent to sites using a rolling distribution
method.
- Canadian
sites and U.S. (States) sites beginning with letters A-I will
be distributed in January, April, July, and October.
- U.S.
(States) sites beginning with letters K-N will be distributed
in February, May, August and November.
- U.S.
(States) sites beginning with letters O-W will be distributed
in March, June, September and December.
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Quality
Assurance Report Descriptions
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The
three reports are: (1) Site Summary Report, (2) Site Summary Detail
Report, and (3) Query Category Report. Site Summary Reports will
be distributed to each site. The following information is included
in this report:
- Total
patient enrollment including accruals per protocol and Principal
Investigator.
- Comparison
of average days to respond for each institution to all other CTSU
participating institutions.
- For
a specific institution, comparison of the average number of data
queries per CRF to the overall CTSU average.
- Delinquency
information is provided by protocol and Principal Investigator
in addition to the query information.
- CRF
and query sheet data per protocol to include:
-
Total CRFs received per patient/per protocol
- Total
number of queries
- Total
number of responses received
- Total
number of outstanding responses
- Average
days to response per protocol
- Oldest
pending query per protocol
Site
Summary Detail reports will also be distributed to each site. This
report gives more detailed information on each specific query. The
following information is included in this report:
- Patient
ID
- CRF
short name
- Query
category
- Query
reference code
- Date
sent to site and date received
-
Response and pending times in days
Query
Category Reports will be distributed to each site along with the
other two reports. This report gives information on what types of
queries are being generated. Descriptions of each of the categories
are outlined on the second page of the report. The information detailed
in this report includes:
- Inconsistent
or missing data
- Key
Information
- Adverse
Events/Serious Adverse Events
-
Data verification
- Wrong
form
- Additional
source documentation
- Missing
report
- Missing
Case Report Form
- Total
queries
- Query/CRF
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Review
of Quality Assurance Reports
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- These
reports will contain no weighted indicators for site performance,
although these are currently under consideration by the CTSU Quality
Assurance Committee.
- Site
Summary Reports will be flagged each month by the CTSU Quality
Assurance manager when a site's pending query response rate is
greater than 60 days. The CTSU QA Manager will be contacting those
sites on a quarterly basis by email to assist the site in resolving
any pending queries.
- The
CTSU Quality Assurance Committee will conduct a review of all
CTSU Independent Clinical Research Sites (CICRS).
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