Boston College Institutional Review Board Office for Research Protections 140 Commonwealth Avenue, Waul House Chestnut Hill, MA 02467 Tel: (617) 552-4778, Fax: (617) 552-0498 E-mail: irb@bc.edu IRB Member Checklist Continuing Review Reviewer Review Date Protocol Number Principal Investigator Comments 1. Is the number of subjects accrued consistent with the IRB approved number? Yes No 2. Do the subject withdrawals indicate a problem with the protocol that needs correction? Yes No 3. Does the protocol summary include study amendments and new information on adverse events? Yes No 4. Are the actual risks and benefits as anticipated in the initial review? Yes No 5. Have any subjects been seriously harmed? 6. 7. Have any unforeseen problems or accidents occurred? Yes If so, has the BC IRB been properly informed? Yes No 8. Since the last BC IRB review is there new risk, benefit, or alternative treatment information that might affect subjects willingness to participate in the research? Yes No 9. Are there any new findings, knowledge or adverse events that should be communicated to subjects? Yes No 10. Does the progress of the research together with any new information indicate that the BC IRB should impose any new restrictions or relax any restrictions that were previously imposed? Yes No 11. Does the consent form require revision? 12. Are the procedures agreed upon at the beginning of the research still being used? Yes No 13. Does the protocol adequately provide for continuing assessment of the balance between risk and benefits Yes No 14. Are the procedures for data monitoring adequate? 15. If a study did not have a DSMB, should one be established? BC IRB Continuing Review Checklist – IRB Members Rev. 1/19/10 Yes Yes No No No N/A Yes No Yes No Page 1 16. Does the IRB need to request verification from other sources that no material changes have occurred since the previous IRB review? (i.e. if there is a history of investigator non-compliance or current indications that material changes have occurred without IRB approval or unusual types or levels of risk to subjects exist in the study.) Yes No 17. What is the risk level of the project at this point? Minimal More Than Minimal Comments: Indicate how risks are minimized: Qualified investigators Appropriate inclusion/exclusion criteria Close monitoring of participants DSMB Withdrawal criteria/Informed consent Informed Consent 18. 19. If children under age 18 are involved what is the risk level of the project? a. Research involving no greater than minimal risk. b. Research involving greater than minimal risk but presenting the prospect of direct benefit to the individual subjects c. Research involving greater than minimal risk and not prospect of direct benefit to individual subjects, but likely to yield generalizable knowledge about the subject’s disorder or condition. d. Research not otherwise approvable which presents an opportunity to understand, prevent or alleviate a serious problem affecting the health or welfare of children. Complicated procedures, PIs with limited experience, higher degrees of risk may warrant review more often than annually. When should the BC IRB next review the project? 12mos Other ADDITIONAL REVIEWER COMMENTS Application: Advertisements: Questionnaires or Research Instruments: Consent Form: BC IRB Continuing Review Checklist – IRB Members Rev. 1/19/10 Page 2 Other Comments: Reviewer Recommendation: Approve. Approve with Scripted Changes Return to Reviewer When Changes are Made. Defer to Full Board. Please specify Changes or revisions: BC IRB Continuing Review Checklist – IRB Members Rev. 1/19/10 Page 3