Document reconciliation: closing every loop in the binder, CRF, and query log
Complete document and data reconciliation activities including final query resolution, CRF completion and signature verification, regulatory binder finalization, and systematic verification that no outstanding items remain.
Forty-seven queries, twelve unsigned pages, and two weeks
The email from the monitor arrives with the subject line "Pre-Close-Out Data Status -- Action Required." Attached is a spreadsheet. The coordinator opens it and finds the inventory of everything that remains undone: 47 open queries in the EDC system, 12 CRF pages missing investigator signatures, a request to verify regulatory binder completeness against the sponsor's essential records list, and a deadline -- database lock in two weeks.