1
Active sites
5
Pending DoA signatures
13
Expiring training modules
4
Unverified scanned binders
Delegation lines
Current lines: authorised, in sign-off, or held back by training or a PI transfer
- Authorised 2 · 29%
- Awaiting signature 3 · 43%
- Blocked 2 · 29%
Training modules
Modules held by current staff at these sites
- Completed 11 · 46%
- Not yet due 11 · 46%
- Overdue 1 · 4%
- Expired 1 · 4%
Delegation lines by site
One scale across sites, so bar lengths compare
- Authorised
- Awaiting signature
- Blocked
Site Compliance
What needs someone's action at each site. Figures only this system can work out, from the delegation log, training records and PI transfers together.
| Site | Principal Investigator | Active delegations | Awaiting signature | Blocked by training | Awaiting new-PI re-signing | Blocked after PI transfer | Training overdue | Training expired |
|---|---|---|---|---|---|---|---|---|
|
SITE-101 Laguna Research Center |
Dr. Alice Nakamura | 2 | 3 | 1 | 0 | 0 | 0 | 1 |
|
SITE-102 Northgate Clinical Institute |
Dr. Marcus Feld | 0 | 2 | 1 | 0 | 0 | 1 | 0 |
Recent Compliance Activity
Audit activity
Ledger entries per day across the whole study, last 30 days (UTC days)
-
DOA_LOG_EXPORTED Delegation of authority log exported as PDF (7 row(s)).
-
DOA_LOG_EXPORTED Delegation of authority log exported as CSV (2 row(s)).
-
DOA_LOG_EXPORTED Delegation of authority log exported as PDF (7 row(s)).
-
TRAINING_REPORT_EXPORTED Training report exported as PDF (All sites · All roles · Everyone, 24 line(s)).
-
TRAINING_REPORT_EXPORTED Training report exported as PDF (All sites · All roles · Expired, 1 line(s)).
-
TRAINING_REPORT_EXPORTED Training report exported as PDF (All sites · All roles · Overdue, 1 line(s)).
-
TRAINING_REPORT_EXPORTED Training report exported as CSV (All sites · All roles · Expired, 1 line(s)).
-
TRAINING_REPORT_EXPORTED Training report exported as CSV (All sites · All roles · Overdue, 1 line(s)).
Sites
| Site | Name | Principal Investigator | Status | Delegation of Authority |
|---|---|---|---|---|
| SITE-101 | Laguna Research Center | Dr. Alice Nakamura | Active | Open DoA log |
| SITE-102 | Northgate Clinical Institute | Dr. Marcus Feld | Initiation | Open DoA log |