eTMF Flashcards

1
Q

3 stages of TMF maintenance

A

set-up, manage, closeout

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2
Q

TMF operational agreement

A

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

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3
Q

purpose of generic study TMF workbook

A

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.

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4
Q

important activities for end of TMF set up:

A

establish the TMF quality plan (process for review and oversight of TMF).
2. finalize the Study TMF Workbook: specifies document responsibilities within internal functions

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5
Q

what document is also in place for outsourced studies

A

a signed TMF operational agreement which identifies Sponsor & Service Provide TMF responsibilities.

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6
Q

what is required to begin study close-out process

A
  1. final review of TMF performed according to TMF Quality Plan to ensure TMF sections contain complete/accurate dox.
  2. if working with service provider, ensure they are complying with contractual obligations.
  3. TMF documentation completeness check.
  4. After Study Database Lock
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7
Q

Additional activities required during life of TMF

A
  1. TMF Quality Review Oversight
  2. Archive the TMF
  3. Retrieval, Return & Destruction
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8
Q

purpose of TMF

A

how Roche tells HA the story behind the research & clinical trials to demonstrate drug’s efficacy, safety and use.

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9
Q

CSFM

A

process to document when TMF not filed appropriately.

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