Sponsor Green Light Sign-Off
Study Title (in full):
Reference No:
N/A
In Progress
Complete
Risk Assessment/Sponsor Review
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Risk Mitigation Approved
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Insurance Office Letter Received
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Finance Approval Received
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IT Services Approval Received (Where relevant)
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Monitoring Plan Completed (Where relevant)
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Initiation Visit Completed
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MHRA Approval Received (Where relevant)
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Ethics Favourable Opinion Received
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HRA Approval Received (Where relevant)
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R&D/ R&I Approval Received (first site)
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CCG Approval Received
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3rd Party Contracts Fully Executed
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Trial Master File Set-Up
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CRFs Received
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Pharmacy Green Light received
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Administrative Updates
 Edge
 RGO outlook
 HTA reminder
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Sponsor Green Light Email/ Letter sent (date)
Sponsor Green Light – Green Light Process Single/First Site v3 Oct 2016
Appendix 2 to SOP S-1025 UoL
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Date Completed