Stage 5 · Toolkit 5.10
IMP Accountability at Site
Track site accountability, reconciliation, pharmacy activities, return/destruction, and temperature control.
What it helps control
Operational support
Helps teams establish the procedures, working records, trackers, and evidence needed for IMP Accountability at Site.
How it helps your team
Connect trial execution, evidence, and decisions across sponsor, CRO, and site responsibilities.
Designed for
Clinical Operations, Clinical Development, Data Management, Biostatistics, Safety, Quality, and vendor oversight teams.
Included files
Know exactly what the toolkit contains
The file names below show what is included. File contents become available only after purchase.
Word documents
- IMP Accountability SOP
- Site Drug Accountability Log Guidance
- IMP Reconciliation Checklist
- Pharmacy Initiation Checklist
- IMP Destruction / Return Form
- IMP Accountability Decision Memo
Excel workbooks
- Site IMP Accountability Tracker
- IMP Reconciliation Tracker
- Temperature Excursion Tracker
- Site Supply Tracker
- IMP Evidence Tracker
Related toolkits
Continue within stage 5
Clinical Development Plan & Study Governance
Govern clinical development plans, studies, decisions, risks, and cross-functional actions.
5.2Protocol Development & Amendment Management
Develop, review, approve, amend, and control clinical protocols.
5.3Study Startup & Site Activation
Manage startup, essential documents, investigator packages, site activation, and green-light approval.