St Vincent’s Hospital (Melbourne) Research Governance Unit Human Research Ethics Committee Supplementary Cover sheet for SERP applications – Request for Amendment NOTES: 1. This supplementary form should be completed and submitted with the CCHRE amendment form: http://www.health.vic.gov.au/cchre/downloads/hrec_amendment_form.pdf 2. If the amendment only relates to the addition or removal of a member of the research team then please complete the ‘Change Members of Research Team’ Form http://www.svhm.org.au/research/governance/Documents/form_change_res.doc 1 Does the proposed amendment(s) involve the collection, use or disclosure of personal information not considered in the original application or a subsequent amendment? Yes No If yes, then also attach Module 3 of the Victorian Specific Module. 2. Does this Request for Amendment also include changes to the research team Yes No If yes, then also complete the ‘Change Members of Research Team’ Form 3 Please identify if the proposed amendments also involve amendments to the following documents and then follow the instructions Tick Yes or No: Yes Document: Instructions – Paper Copies: NEAF Amend all relevant sections of the current version of the NEAF and/or Victorian Specific Module submit: 1. 2 highlighted/marked sections which have changed (NEAF) and/or Victorian Specific Module 2. 1 clean copy of the amended pages No Yes No Victorian Specific Module Yes SSA No Note: Version number and date of the document must be updated Amend all relevant sections of the current version of the SSA 1. 2 copies of the amended pages with track changes (CAF) or highlighted/marked sections which have changed (NEAF) 2. 1 clean copy of the amended pages Electronic Copies: 1 clean copy uploaded onto the on-line forms website 1 clean copy uploaded onto the on-line forms website 1 clean copy uploaded onto the on-line forms website Note: Version number and date of the document must be updated Yes PICF No Amend the current version of the PICF and submit: 1. 2 copies with track changes 2. 1 clean copy 1 clean copy uploaded onto the on-line forms website Note: Version number and date of the document must be updated consistently in all places throughout the document. Yes Investigators Brochure No Changes to the Investigator’s Brochure (IB) must be clearly presented. This can be achieved by either: Submit 2 copies of the revised IB with all changes track changed, highlighted or marked throughout the IB. Or Submit 2 copies of a summary of the exact changes and 1 copy of the updated IB. Note: The Summary of Changes must list the relevant section heading by number and name followed by a heading ‘Text was previously’ (or similar heading) then [insert previous text] followed by a heading ‘Text is now’ (or Version: v3.0 Amended by: Jacqui Hastings Page 1 of 3 Date: 30August 2010 1 clean copy uploaded onto the on-line forms website similar heading) then [insert revised text]. Note: A track changed, highlighted or marked copy of the IB is not required if an exact summary of changes is provided. If an exact summary of changes is not provided then a track changed, highlighted or marked copy is required to assist the committee member(s) identify where the changes are located within the document. Yes Clinical Protocol No Changes to the Clinical Protocol (CP) must be clearly presented. This can be achieved by either: Submit 2 copies of the revised CP with all changes track changed, highlighted or marked throughout the CP. Or Submit 2 copies of a Summary of Changes and 1 copy of the updated CP. 1 clean copy uploaded onto the on-line forms website Note: The Summary of Changes must list the relevant section heading by number and name followed by a heading ‘Text was previously’ (or similar heading) then [insert previous text] followed by a heading ‘Text is now’ (or similar heading) then [insert revised text]. Note: A track changed, highlighted or marked copy of the IB is not required if an exact summary of changes is provided. If an exact summary of changes is not provided then a track changed, highlighted or marked copy is required to assist the committee member(s) identify where the changes are located within the document. Yes No 4 Other, please specify (eg questionnaire, patent diary) If a new document, please attach 2 copies of the new document. If the document is amended, please attach: 1. 2 copies with amendments track changed, highlighted or marked 2. 1 clean copy of the document 1 clean copy uploaded onto the on-line forms website Institutional Overheads Charge Note: An IOC is charged for amendments for commercially and some collaborative group trials. Institutional Overheads Charges Commercially funded study amendment (both reviewing and participating sites) Addition of another site for which St Vincent’s Hospital (Melbourne) will be responsible for Commercially funded study administrative amendment (including minor changes to the IB which do not result in changes to the Participant Information and Consent Form/Clinical Protocol, both reviewing and participating sites) Collaborative group study amendment (both reviewing and participating sites) 5 AUD$650.00 + GST AUD$100 + GST AUD$100 + GST AUD$600.00 + GST Payment Payment to be made by sponsor Provide Invoice details below so that a complying tax invoice can be generated. Payment to be made by Principal Researcher affiliated with BOBIM An invoice will be sent automatically to BOBIM after each HREC deadline. Payment to be made by Principal Researcher affiliated with external organisations Provide Invoice details below so that a complying tax invoice can be generated. Payment to be made by Principal Researcher affiliated with SVH Departments Complete Internal Costing Transfer details below Version: v3.0 Amended by: Jacqui Hastings Page 2 of 3 Date: 30August 2010 Invoice details Institution name: Department: Name: Postal address: Phone number: Fax number: Email address: Internal Costing Transfer details The fee is being paid from this account, ie DEBIT FROM (add expense to): Department: Cost centre Subjective code Signature Amount Authorised by Date RGU use only: The fee is being paid to this account, ie CREDIT TO (remove expense from): Cost centre Subjective code Amount Authorised by RS207 38510 Signature Date Finance department – Please identify as HREC Protocol No: Report _______________ on the Finance RGU use only: Confirmed by HREC Secretary Version: v3.0 Amended by: Jacqui Hastings Page 3 of 3 Date: 30August 2010