Protocol TG-402 · 24 sites · 8 countries
Multi-Site Protocol Tracker
Recruitment funnel velocity and protocol deviation triage. Critical deviations auto-escalate to the sponsor medical monitor within 24 hours.
Recruitment pipeline
Screened → randomized → retained
Conversion
Cohort funnel
Deviation log
6 recorded deviations
| ID | Site | Category | Description | Severity | Status | Date |
|---|---|---|---|---|---|---|
| DEV-0412 | S-119 | Informed Consent | Subject dosed prior to signature on ICF v4.1. | Critical | Open | 2026-08-22 |
| DEV-0409 | S-104 | Investigational Product | IP stored outside 2–8°C range for 4h 12m. | Critical | Under Review | 2026-08-19 |
| DEV-0403 | S-138 | Visit Schedule | Four subjects assessed outside protocol visit window. | Major | Open | 2026-08-13 |
| DEV-0398 | S-123 | Source Documentation | Missing wet-ink source for vitals at Visit 3. | Major | Under Review | 2026-08-07 |
| DEV-0391 | S-107 | Lab Sample Handling | PK sample centrifuged 9 minutes late. | Minor | Closed | 2026-07-29 |
| DEV-0387 | S-101 | Delegation Log | Sub-investigator signature added retrospectively. | Minor | Closed | 2026-07-18 |