ALCOA
SOPs
Safety
Monitoring 101
Expenses
100
How do you correct an error on a log/source documents?
Always use a single line through the incorrect entry, write correct information above and initial and date
100

Is the PI obligated to attend a remote monitoring visit?

No - It is recommended that the PI attend but it is but it is not an obligation per SOP-CDS-11 v0

100

How long does a site have to report an SAE from the time of awareness?

24 hours

100

What document outlines the design, describes the objectives, methodology and overall organization of a study?

Protocol

100

Expenses can be submitted in other currencies. T/F?

False - all expenses must be submitted in USD

200

What do you do to empty spaces on a log?

Cross out empty spaces, initial and date

200

Sponsor approval is not needed for an SIV to occur if IP will not be onsite at the time of the visit. T/F?

False - Sponsor approval is needed. The CRA should confirm that the Sponsor has approved the SIV to move forward and document the actions taken and filed in the TMF per SOP-CDS-003 

200

Any untoward medical occurrence to a patient given a pharmaceutical product and that at any dose; leads to death, hospitalization, birth defects, disability or is life threatening

Serious Adverse Event 

200

Are sites required to record vitamins/supplements as conmeds?

Yes, any drugs taken other than the study IP is considered a conmed

200

What is the timeline for submitting an expense report?

Within 7 days of returning from your trip

300

Is using whiteout acceptable?

Using whiteout or blinding an error is not an acceptable form of correction and should be avoided to maintain transparency

300

What should a CRA do if an onsite SEV is waived?

Per SOP-CDS-002, CRAs are to complete a SEV Waiver Form to be reviewed by the CTL or PM and approved by the sponsor. The signed SEV Waiver form should be filed in the TMF.

300

What does SUSAR stand for?

Suspected Unexpected Serious Adverse Reaction

300

A new Sub-I joins the study team. What regulatory documents should the CRA review during the next visit?

FDA 1572, FDF, CV, ML, GCP certificate, sponsor-specific protocol training and EDC training

300
Can you report multiple project expenses in one report?

No - you can only report expenses for one project within one expense report

400

Should you dispose of a sticky note used to record vitals?

No - Every originally captured piece of data must be retained, rather than replaced or deleted.

400

Per SOP-CDS-003, what are some of the general tasks a CRA should review during an SIV?

Collection of outstanding regulatory documents

Review site recruitment plan

Verify the adequacy of the site personnel, equipment and facilities

Review the Site Staff Delegation & Signature Log

 Provide the SIV checklist to the site

Sign the Site Visit Log

400

What constitutes an SAE?

Death, Hospitalization/ prolongation of existing hospitalization, Birth defects, Disability, Life threatening, Investigator/Sponsor discretion

400

Following a Protocol Amendment/ IB Update/ICF update, what should a CRA do at their next visit?

Review the new IRB-approved ICFs and ensure all subjects are properly consented with the new ICFs

400

Travel-related expenses related to a client do not need a project ID. T/F

False - All client travel-related expenses should have a project ID assigned on the expense report. You can obtain the project ID from your PM. 

500

What are the new letters that have been added to ALCOA?

ALCOACCEA 

Attributable, Legible, Contemporaneous, Original, Accurate, Consistent, Enduring and Available

500

Per SOP CDS-007, what is the minimum information needed to start the SAE clock?

An identifiable patient

A suspect investigational product

An identifiable reportable source

An identifiable event or outcome that is serious

500

What is the timeline for reporting a fatal or life-threatening Adverse Drug Reaction?

ASAP but no later than 7 calendar days followed by a report within an additional 8 calendar days

500

How do you calculate study drug compliance?

Number of pills taken/ Total pills that should have been taken x 100

500

What category should you select when an expense is billable to a client?

Categories starting with "PT"