Medical
Clinical Trial Audit Checklist
Clinical Trial Audit Checklist
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Clinical Trial Audit Checklist

1
Identify and prepare required documents
2
Review the Clinical Trial Protocol
3
Check Informed Consent Forms for completeness
4
Review Ethics Committee approval
5
Review and confirm study team qualifications
6
Check for correctly maintained Trial Master File
7
Review patient screening and enrolment procedures
8
Inspect experiment protocol adherence
9
Review Data Management Plan
10
Approval: Data Management Plan
11
Verify source data documentation for accuracy
12
Inspect sample collection and handling process
13
Check for reporting of adverse events
14
Approval: Adverse Event Reports
15
Review investigational product accountability
16
Check trial closure and final report submission
17
Approval: Final Report Submission