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5.11.3 NP Quality Assurance Coordinating Site Control Procedures
The NP QA activities will be coordinated through the Neuropsychology Section at the
University of Michigan, under the direction of Dr. Giordani.
5.11.3.1 Year 1
NP QA Coordinating Site will compare the source documents and CRFs for the first
10 patients assessed at each site
Photocopies of source documents and CRFs will be provided by each CS.
CRF evaluations will include checks for accuracy, legibility, and proper coding
procedures
Any discrepancies that are found will be resolved within 7 days with the originating
site and corrected CRFs will be sent to the DCC by the testing site
5.11.3.2 Following years
NP QA Coordinating Site will complete above procedure on 20% of the CRFs from
each site on a random basis
For sites with significant errors on 2 consecutive scoring packages, the check rate for
that year will be increased by 10% and further if necessary
5.11.3.3 Newsletter and follow-up
Twice monthly, a summary of general information about errors that have been noted
or other problems found related to CRF completion or test presentation will be sent
by email newsletter to study personnel
To supplement the continuous checking of CRFs during the study and in addition to
front-end validation checks carried out by the data entry personnel (e.g., within
range, correct data type, missing data, confirmed missing code data), descriptive
statistics on the variables in the database (performed without breaking the code) will
be completed twice annually in order to detect doubtful and/or unusual data
An audit trail to allow step-by-step retrospective assessment of data quality and
study performance will be kept by the NP QA site, including details of action taken,
dates, and the individuals responsible.