What it says
DB lock checklist (my version)
1. all queries closed or documented as unresolvable
2. SAE reconciliation signed by safety
3. external data (labs, ECG) final transfers received, counts match
4. coding approved - MedDRA and WHODrug versions noted in the DMP
5. PI signatures on all eCRFs
6. final data review meeting minutes filed
7. soft lock -> QC listings -> hard lock, Doug's written approval before hard lock
Fields
| Date | 2023-06-08 10:05 |
|---|
Linked to
0 recordsNo links to other records.
→ the link goes from this record; ← it comes from the other one. These are the edges the build gives the app. A name in the text is only a match on the words and is never treated as a link.
Comments
0
Comments are added in the local viewer; this copy is read-only.
In the app
current
From the app's own code (viewer/app_export.sh): Made with app 1dba8a1e6 on 2026-11-04.
The app has no list title for this type.
Listed on Notes
As the app receives it
1
The graph nodes the build makes for it: the record, and its phones, emails, addresses, pictures and files.
{
"$type": "n_type_note",
"id": "n_note_db_lock_checklist",
"createdAt": "1686218700000",
"date": "2023-06-08T10:05:00.000Z",
"body": "DB lock checklist (my version)\n1. all queries closed or documented as unresolvable\n2. SAE reconciliation signed by safety\n3. external data (labs, ECG) final transfers received, counts match\n4. coding approved - MedDRA and WHODrug versions noted in the DMP\n5. PI signatures on all eCRFs\n6. final data review meeting minutes filed\n7. soft lock -> QC listings -> hard lock, Doug's written approval before hard lock\n"
}
Source
personas/two-country-family/records/notes-2023-2024.yaml:76
- id: note-db-lock-checklist
kind: note
date: 2023-06-08 10:05
body: |
DB lock checklist (my version)
1. all queries closed or documented as unresolvable
2. SAE reconciliation signed by safety
3. external data (labs, ECG) final transfers received, counts match
4. coding approved - MedDRA and WHODrug versions noted in the DMP
5. PI signatures on all eCRFs
6. final data review meeting minutes filed
7. soft lock -> QC listings -> hard lock, Doug's written approval before hard lock