45  Deviation Identification & Documentation

45.1 How Deviations Are Identified

  • Monitoring visits
  • Data review / listings
  • Safety review
  • Sponsor or CRO queries
  • Site self-reporting

45.2 CRA Responsibilities

  • Confirm deviation occurred (source verification)
  • Ensure site documents deviation
  • Verify required reporting pathways followed
  • Track deviation to resolution

45.3 Documentation Principles

  • Factual and objective
  • Traceable to source
  • Includes date, description, impact, action
NoteOncology-Specific Considerations
  • Dose modifications and delays often generate deviations
  • Imaging windows frequently missed due to scheduling complexity
NoteVaccine Trial Considerations
  • Missed or out-of-window visits may compromise immunogenicity or safety endpoint validity.
  • Vaccination timing and protocol-defined follow-up intervals are often critical to endpoint interpretation.
  • Deviations related to dosing schedule or specimen collection timing may require heightened review.