| Task / Item |
Completed |
Notes |
| All data and source documents verified and archived |
|
|
| All regulatory documents updated, signed and archived |
|
|
| Study drug/device returned or destroyed as per protocol |
|
|
| Final monitoring visit conducted |
|
|
| Final report submitted to sponsor |
|
|
| Final report/notification submitted to IRB/EC |
|
|
| Site equipment/supplies returned (if applicable) |
|
|
| Subject compensation and reimbursement completed |
|
|
| Database locked and transferred to sponsor |
|
|
| Essential documentation complete (Delegation logs, CVs, training logs, etc.) |
|
|
| Investigator’s final acknowledgment |
|
|