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        User Manual v 2.0 - eIRB-Information
         Contents
1.          Figure 13    12    NAVIGATING THE INITIAL REVIEW QUESTIONNAIRE  IR    Understanding    Help Text      Throughout the IRQ you can find the light gray    Help Text Area    located on the right section  of each page  see Figure 11 a few pages back   The    Help Text Area    contains useful hints and  explanations  which will assist you in filling out the elRB forms     Searching lists   For some answers you will be asked to first try to select from a list rather than just typing in  your answer  For example  in the funder sponsor questions you are asked to select from a list  that is already within the el RB system  In such areas  it may be helpful for you to use the  following example of a search technique  If your funder is    The Cancer Society    but you are  not sure    The    is really part of the funder   s name  you can try to use a percentage sign as  follows  enter      cancer     All funders and sponsors with the word    cancer    anywhere within  their name will be filtered and listed  Then  you can select your funder if it is found on the  filtered list  If the funder sponsor is not on the list in the system  enter the name in the text  box provided     Using the    J ump To    drop down list   The form drop down list box  see Figure 14  is a convenient way to navigate through the IRQ  if you do not wish to use the    Continue    button and if you already know the name of the  section that you would like to modify  You must click on the down arrow next to t
2.         Siudy Tithe  Regular zumas  HI   amp  CHR irnestigator Study Satus  Epp ied  Principal Investigatar  a eirbP  Expiration Notification Date                WT                  KPHW Mentor       mentor was mot listed   required far this study   Sponsor Invesligaior Study       Reviewing IRB  Karser Permanente Have an                    Ft ee  tees                 TES   gt  Person Organization  Bebecca Bogorad Center lar Health Research NY  Approval Letter   Click to wiew   History D  ws BRA Aeta E Reportable Events D acuments Reviewer hates Change Log                    Ek Actraty Date  rer 1 Copied Study arbre      9 23 2011 2 31 PM POT  D Cony States     Fi temortable Ewent Opened ewbPl     8 15 2011 4 11 PM PDT       vw Reportable Event workspace      e Cantinumg Report Opened girbP1     9 16 2011 3 04 PM POT   I ven Conbmumg Review workspace        Copied Study LaForge  Lisa 5 23 2011 8 43 AM PDT irs       New          ID is PraQ0001143 Tithe  EXP  HI COPY 5 23 11  1       Modhfhcati  n Opened erbPl     3 21 2011 11 48 AM POT       View Modification Workspace  TE Project Snapshot Generated CIRESAHI  H 4 21 2011 11 43 AM PDT  Df view Project Snapshat  ac Project Snapshot Generated e  RB AdHI  H a 21 2011 11 43 AM PDT   I view Project Snapshot  len Sent Comespondence Letter for Study   Approved eIRBAGHI  H 4 21 2011 11 43 AM PDT  Beg 2      YY T T Y oe       C P ER  P Bf mamas           RES    Figure 43    37       f    Regukur subarirysiza        ix        investigato
3.       E  Googie cae                         x            Oe           v                   apphcable indicate unkno wn  72        nown  3 0 Comenents _about study duration  optional    4 0 a dear stat ent of the bet ses to b ted    dd d  L u          abl 9 speohc scient bjectrve ru     dear statement of the x   hypoth s to be tested  or th    problem b ddres  the measurable d speot tf  ctives of this research   Windows Internet Oplorer h      2  Are you sure you want to delete the selected          5 0 Briefly summarize existing knowledge pertinent to this study  St    doe  A biblography must be h thus appt tt  via the upload area directly below  or m the next section as part of          summanze exisbng knowledge      CK   Cancel    ipertinent to this study  State what this  study will contribute to aisting knowledge     bibhography must be uploaded with thes                       either via the upload area    direct below  or in the next section as  ipart of th   uploaded Study protocol  6 0 Upload          aphy  ada   Documerk s   There are no items to   amp eplay  7 0 I  avadable  upload the study protocol  Aso   Document s   Uslued Revisien   view Protocol 1 Delete     Back    Sf Local intranet WR e     start  LG d ail 2  3 Weosoft Office     JI e tan mew               L  Zi tip Deck E   user Manual v 1020    My Computer      My Computer     JS       ini    Editing  replacing uploaded documents   If you wish to upload an edited or newer version of the document  click the 
4.       xr       bet            chr e ko oos E noms               are Grp on tainen een webridge ensiry   nteyTOTDTF 792 208720 A HLH 20853001        De mr e ps bo            Bess    de ES Bone turnover amor S571 users   Hi ceding bo KPNE 5 DE m           ren         SI      Kaiser Permanente Institutional Review Board    1    AT The eIRBPIGA        Home   Lagedf    B Georgia   Hawaii   Northwest  GIRB  Information TRG Lequiries        Studies  IRA Studies          turmever among SSRI users        reng ra KPNI  IRQ Number uw arghhhh   1  Pre Sehmbechon        Title  Done turnover among SSA  users   HI Cer to KPNC Siudy Status  Pre                                             Principal Investigator  a eirbPl Fxplraiion  Notification Date         T   KPAW Beno  l   mentor was mat ted   required for tha smudy    E Printer vergine Sponsor Investigator Study  Mo Reviewing IRD  Kaser Permanente Northwest  View SmaerFonm Progress PrimaryContacts      gt  Person    Or  Rebecca Bogarad Critter for Keath Eresearch NW  Lisa LaForge Center fer Health Research NW    History   Documents Reviewer Notes Change Log  Thus  acea shows mstruchons and questionis and mportant mobhcatons regardeng thes Study   Actraty Author DI            Date    WO Created Study bP      3 22 2011 10 57 AM PDT                       Kaeser Permanente          Georgia   Hawan   Northwest  For technical questions contact  503  528 3945                                 xj  Done                                              
5.     1 for IRB Study Prag 1031 NAX DIIg 53      Pre Sunes             mem  Q  Trusted ses            i  Figure 7    CREATING A NEW STUDY    From the    My Home    environment  on the left hand side of the screen  you have the option to  create a    New Study     see above  Figure 7   This button allows you to access the form  through which you can  1  Submit a request to the IRB to have a new study approved  2   Convert an existing hardcopy study to the elRB  or 3  Request that the KP IRB cede their  review to another IRB for a new  not yet submitted  study     e When you click this    New Study    button the first page of the Initial Review  Questionnaire  IRQ  appears  see Figure 8   Answer the applicable questions on the  page  Required fields are indicted by a red asterisk     8    e Once you have completed entering information into this first screen  click on the     Continue    button located in the upper and the lower right portion of the page   Alternatively  if you wish to exit and not move beyond the first screen  click on the     Save    link first  which is located in the upper middle portion of the page  and the elRB  system will automatically save your IRQ and create a new IRB number for your study   Once you click    Save    you may click    Exit    to exit the form                                            Ip kiip        awe IRE sue Aino Pratar ect  pea Prisar Lea ie            arbi enbi               12408FDE SRT eA Sey l      Bo       Edt wew            Tool
6.     Name Version  There are no items to display   i  Done                 Trusted sites  100            Figure 40  CREATING INTERREGIONAL SUBMISSIONS    The elRB is used in the KP Georgia  Hawaii and Northwest regions  New studies may be  Submitted to one of the three regions  However  each region   s IRB operates independently    and studies submitted to one IRB cannot be viewed by another IRB  Therefore  study staff  must copy a study and submit the new copy to one of the other regions     In the IRQ workspace  click the    Copy Study    activity  Figure 41   A new window will open   Figure 42  giving you the opportunity to name the new study  You can use the same title for    multiple studies but you will not be able to tell to which region it is submitted unless you go  to the study workspace  When you have named the study  click    OK        35           7 Deupsksr zbsp san        m                 Wimmie Imirt Explorer                     B       Go     E htro Uerbdev  chr pr klong few Rooms  Display apes                          Container ecnm  webridge  entity                     164  596 SP ei 5 10685 280 31          Ue DA ger aede Den del Mer ae  1 x Ki         Regler suiesissicn  HI  is CHR                  fo   E    m Pee   Sh toe           Kaiser Permanente Institutional Review Board y 5      SS   a                   Heme   Lego    Georgia   Hawaii   Northwest  lt   W  RIRE  Inlormation TRE Inquiries        Studies  IRA    7 Regular subrmessin        is CHE inves
7.    Submit    studies on which you are the PI   this will be your role set     e Study staff  Principal Investigator  and Mentor  If you draft prepare submissions  act  as an investigator     Submit    studies on which you are the PI   and have the ability to  act aS a mentor to less experienced researchers  this will be your role set     If you have multiple roles  click on use the role appropriate to your current purpose  The  display for your inbox  for example  may differ depending on the role you are using     Note  From your My Home page  you may click    elRB Information    to see a general  non   tailored elRB page containing useful contact information for support personnel and materials  related to the elRB system  see below  Figure 7                l  x   4       zm            Che pr ko ura Die               La youtini aal            mcom  sebridge entity  Entity s      5DE 760 2052810305904 344 7 140717247 14 548 50 8 5D           Do             Kew          Took        WF Comet   fl Select  WT rar fe the eiis          E    f   ip   C mie       U     Kaiser Permanente Institutional Review Board      R        VR   teow     e 1     THE Sab Hab   ry Pre   Uu  Georgia   Hawaii   Northwest LES        4                   IRB Doa viries IRB Studies               tiny Stoll Page for The eIRBPIGA    Welcome bo your Personal Folder  the central resource for managing your Study                            E week          My Inbox contains items that require your attenti       y
8.    Wes e                                x Wel to the Kai P  t IRB inl     ahd sd    ai ma Ink    gi Welcome to the Kaiser Permanente    i  E t sich Get  A0        i i Iran   gt  Contact Us d The eIRB site is des igned to enable researchers and IRB reviewers to manage all aspects of        e      aire a Bitter   ZE       the Institutional Review Board  IRE  administration process for KP Georgia  KP Hawaii and KP Northwest  gistratien       kal POF    F  EF  wr Prane e eH  Home    I D Kaiser Permanente Institutional Review Board    m  Georgia   Hawaii   Northwest 5    B eIkERE Inhormatian  eTRB Infonmaticn                       internet   Protected Mode Off ns Rie      Figure 3    After clicking  log in   enter your username and password  see Figure 4 below   If this is your  first time logging in  the el RB will prompt you to change your password  This is necessary for  security reasons  The new password is case sensitive and will need to be at least 8 characters  and contain at least 1 number  Please safeguard your password  You should be the only  person who has access to your el RB account  Please note that willingly providing your  username and password to anyone will constitute a violation of KP policies regarding the use  of electronic resources  These policies can be found at the following links     http   npl kp org pl do public record subcatid 25001 amp VI EWzM amp rid 276142601 amp rgid 900  Disciplinary action    up to and including termination   may be taken agains
9.    elRB User Manual       Kaiser Permanente Institutional Review Boards  Georgia   Hawaii   Northwest    CONTACTINFORMATION    el RB Technical Support  503 528 3945  M F 9 00 AM   4 00 PM PST     Email  elRB kpchr org    Georgia  Kaiser Permanente    Center for Clinical and Outcomes    Research   3495 Piedmont Road NE  Nine Piedmont Center  Atlanta  GA 30305    IRB Administrator    Natalie Thurman  404 504 5543   Natalie    Thurman kp org    Hawaii   Kaiser Permanente  Corporate Compliance  711 Kapiolani Blvd  Low Rise  2nd Floor Compliance  Honolulu  HI 96813    IRB Administrator    Cate Alexander   808 432 5411  Catherine X Alexander kp org    Northwest   Kaiser Permanente Center for Health Research  Research Subjects Protection Office   3800 N Interstate Ave    Portland  OR 97227    IRB Manager    Sandy Heintz          503 335 6712  Sandy Heintz kpchr org    IRB Coordinator    Melinda Allie  CIP  503 335 6753   Melinda    Allie kpchr org    IRB Coordinator    David Matthews  503 335 6357  David M Matthews kpchr org    TABLE OF CONTENTS    TABLE OF EHNEN 3  INTRODUCTION  24i bb o EE 4  PFEGISIRATIEONXu EE 4  LOGGING INTO THE           222055055                    EAS PA RER QUE EIN de ebd d ERAS 5                                                                   8  ADDING INVESTIGATORS AND STAFF TO THE STUDY 50      5510                                  9  NAVIGATING THE INITIAL REVIEW QUESTIONNAIRE                                             13  UNDERSTANDING BEP TIENI EE 
10.   The submission is now with the IRB staff to administratively handle   Meeting Complete Awaiting Correspondence   The submission has been reviewed at an  IRB meeting  The IRB staff is preparing related correspondence that will be sent to the study  team    Not Engaged in Human Subjects Research   The IRB has determined that the submitted  study does not require KP IRB review    Pre Submission   The submission is being prepared by the study team    Qualification Review Complete  inquiry    The IRB Inquiry was reviewed and is  complete    Suspended   The study s IRB approval is  suspended     Terminated   The study s IRB approval has been    terminated       Withdrawn   The submission was withdrawn from the review process  It is no longer active  within the review process     45    GETTING HELP    el RB Technical Support  You may receive technical assistance for the elRB system by contacting elRB technical  Support at 503 528 3945 or at elRB kpchr org during the following hours     Monday s ele EE 9AM   4 00PM  PST     Training is strongly encouraged for new elRB users   Information regarding training can be  found on the elRB home page at http   el RB kpchr org under Training Information and FAQ   You may also contact Lisa M LaForge kpchr org or at 503 335 6699 to request a training  session     Study  I RB  Related Support  For questions related to the wording and the meaning of the questions found within the el RB   feel free to contact the regional IRB where your study is 
11.   response must be reviewed in order for the submission to be formally approved    Disapproved  The study  or submission  was disapproved by the IRB    Exempt Verified   The study was determined to be exempt from IRB review    Expired   The study s IRB approval has expired     44    In Exempt Review   The study has been forwarded to reviewer who will determine if the  study is    exempt    from IRB review    In Expedited Review   The submission has been forwarded to a reviewer who will  determine if the submission qualifies for expedited review    In Expedited Review Contingencies Review   The submission was forwarded to a  reviewer to determine if the submission qualifies for expedited review  The reviewer has  requested changes clarifications from the       A response is now required from the PI in order  for the submission to be formally approved    In Expedited Review Staff Review   The submission was forwarded to a reviewer to  determine if the submission qualifies for expedited review  The submission is now with the  IRB    IRB Correspondence Review   The submission has been reviewed  The IRB is preparing  related correspondence that will be sent to the study team    IRB Qualification Review  inquiry    The IRB Inquiry has been forwarded to a reviewer  who will determine if the project will require IRB review    IRB Staff Contingency Review   The submission was reviewed and approved    with  contingencies     The submission is now with the IRB staff    IRB Staff Review 
12.   xl  IT T T IT    gast ans                   Figure 41             Study    This activity will          this study  You will remain the Principal Investigator for the new Study        it will be placed in your  Inbox  All attachments will be copied      This activity takes time but can save you work  We thank you for your patience        Figure 42    36    The amount of time it takes for a study to copy depends on the size of the original study   Larger studies with more documents take longer  The history log of the originating study will  show the    Copied Study    and a status if the copy is still running  Figure 43   Refresh the page  in your internet browser every few minutes to get an updated status  When the copy is  completed  the new study ID will appear in the originating studies history log  Figure 44                  F7 Beamer sukama aman HT                                                    Exgplkarrr 4                 sier        o vx         hcl erben hor on Dev      Deci Peces                     bal  Con tuner coe  eebnidae entty Entity  ORO  DEC 1 Soli JP PRO 10615 ae EI    KEE                         z F  d  s  m  m Roe oe Ph epo Sonet   ime        V   di                tubmason           CHR            p   El    Pm          RU        Kaiser Permanente Institutional Review Board  t I    airbPI   My Heme   Loge    Georgia   Hawaii   Northwest  eIRG Information IRB UI  ep Studies         Shoes Regular subisson  HT  va CHR vest         IRQ Number pronnanaass 
13.  Documents Reviewer Notes Change Log    Activity Author  z  Activity Date            Log Comment      Study Team eirbPI  a 9 23 2011 4 03 PM PDT   f The Co investigator has updated her training    2 Project Snapshot Generated LaForge  Lisa 8 8 2011 10 29 AM PDT       View Project Snapshot      Project Snapshot Generated LaForge  Lisa 8 8 2011 10 28 AM PDT       View Project Snapshot           Sent Correspondence Letter for Study   Approve LaForge  Lisa 8 8 2011 10 28 AM PDT         Project Snapshot Generated LaForge  Lisa 8 8 2011 9 07 AM PDT       View Project Snapshot          Study Submitted for Review LaForge  Lisa 8 8 2011 9 07 AM PDT   0  Created Study LaForge  Lisa 5 23 2011 9 59 AM PDT    IN 4 1 7of7  gt  M    El    Done                Trusted sites   100    7    Figure 47       Other I RB accepts reliance and documents complete  ALLOWS the IRB to indicate in  the system that the other IRB has accepted review responsibility for the KP IRB  The study  will be considered  ceded  upon execution of this activity    Other I RB denies request  ALLOWS the IRB to indicate in the system that the other IRB  does not accept review responsibility for the KP IRB  The submission reverts to  pre   submission  status    Reactivate   ALLOWS PI SS to reactive the submission  which was previously    withdrawn      so it can then be worked with submitted    Revoke Verification   ALLOWS the IRB to indicate that a study previously verified as     exempt    from IRB review now requires    R
14.  Edit  link in front  of the document and repeat the upload procedure  Click the  OK  button in order to close the  window  The document version will be automatically incremented  Version  0 01  to Version   0 02   etc       Note that the  Title  field of the navigation window will not update the title of the document     Figure 23   You may either rename the title of the document or clear the field if you want the  document title to be retained from your files  the file path will not be included in the title      19       http    eirbdev kpchr org  formID 0 amp postback 1 amp valueField  Protoco       Submit a Document          http   eirbdev kpchr org  formID                      1 amp valueFie       File   Z  Training Sample studies for training PEANUT Browse      VIEH       Show Advanced Options      Required    Figure 23    OK   OK and Add Another    STUDY WORKSPACE OVERVIEW       If not provided  the name of the  file will be used    Cancel      Z     When you create a Study  Continuing Review  Reportable Event  Modification  or IRQ Inquiry   a comprehensive area referred to as the    project workspace    is created  which displays useful  information about the submission  see Figure 24      In a project workspace  the submission   s ID number is displayed in bold letters near the top   When speaking with elRB technical support staff or with IRB staff  refer to the last digits of  the ID number  omitting the zeros  In Figure 24  this would be number    593        The ye
15.  IRBs listed above     You will need to select one IRB per application  Once the first appScation is created  you can copy it  select the other KP regional IRB above  and any req onaully required pages will then  appear in the appropnate sections  For assistance with copying  please refer to the User Manual on the eIRB Information page of the eIRE or contact the elRB Help Desk at eIRDOkpchr org     lt  lt  beck   eve   Ex ride vt     Print mp To Reg al IRG e Contnve  gt  gt       d Trusted stes    00         Figure 46    39    GLOSSARY  UNDERSTANDING    ACTIVITIES       Accept Cede from other IRB   ALLOWS the IRB to indicate that the regional KP IRB  accepts review responsibility for another IRB    Acknowledge   ALLOWS the IRB to acknowledge receipt of reportable event submission   Agree to mentor   ALLOWS the Mentor to attest to mentoring responsibilities on the study   if a mentor is needed on the study    Ceding revoked   ALLOWS the IRB staff to revoke  ceded status  on an active study   indicating that the regional KP IRB will assume review of the study    Changes requested by contingency reviewer   ALLOWS the IRB to forward a request for  changes to the PI    Changes Required by Expedited Reviewer   ALLOWS the IRB to forward a request for  changes to the PI    Changes Required by I RB Staff   ALLOWS the IRB to submit a change request to the PI   the Principal Investigator will be notified that changes are required to the protocol   Continuing review completed   ALLOWS th
16.  Study   Actnaty Author       Actraty Date       Item Withdrawn girbPT     97 23 2011 4 08      PDT     3 we made a                  m   Create Study erbe   a 5 23 2011 2 53 PS PDT    Ad Tzo2 s 5       Kaiser Permanente         Georgia   Hawaii   Horthwest    For technecal questions contact  503  S28  3946 pr eikag ikpechr org       PT T T T T RP trate es Kee    Figure 49    43    GLOSSARY  UNDERSTANDING    CURRENT STATES      See Figure 24     There are many different submission states  The following definitions  sorted in alphabetical  order  provide a comprehensive explanation     Acknowledged  The Reportable Event submission has been acknowledged   Approved   The study  or submission  has been approved     Assigned to IRB Meeting   The submission has been assigned to a KP IRB meeting   Awaiting Correspondence   The submission has been reviewed  The IRB is preparing  related correspondence that will be sent to the study team    Awaiting Other IRB Acceptance of Review   The ceding  reliance request submitted by  the study team has been reviewed by the regional KP IRB  which has contingently approved  the request and is waiting for communication from the other IRB about whether they agree to  accept the review responsibility    Ceded to Other IRB   The ceding  reliance request submitted by the study team has been  reviewed by the regional KP IRB  which approved the request and the other IRB agreed to  accept the review responsibility  The regional KP IRB is now relying on an
17.  on   ML ner my a My Roles stows you bo switch beteeen pour user roles  f you have mulbiple robes m the 2     sysbem       For active studies  the tabs below filter by submission type    Inactree Items are found in the Completed   Withdrawn tab        Study                          Continuing Reviews Reportable Events Completed Withdrawn IRE niques                        dema whech regure action by the study beam  Cek on ka for more mihormat    Stuy Protocols       ID Name  i Dat                  rate   Pre 1031 EXP  GA alRHPIGA TEST WORKSPACE REVIEWING      4 19 2011 Si24 2011 2 51 AM Expired  ProDDDD 1 138 EXP  GA COPY S 5 22 11 Sla2 2011 11 08 PM Pre Submission  G 11LLafo 02 G 11LLaloa 02 G   Conversion eJREPE 4 11 2011 5 6 2011 4 41 PM Suspended  Fro 1044 test to copy GA 11llalo 02 4 21 2011 12 57      Pre Submission  Prot 1035 Wee Test of Copy for CAE   f20 2011 9 21 AM Pra Submissia n  Protea Expansion GA Ragular cubmiccion         4 18 2011 10 54      Pre Submission  N w olghhhh 01 Bone turn  ver          SSRI users        ceding t   KI 3 22 2011 2 41 PM Pre Submissian                    ER playing 3 17 2011 9 52      Pre Submission  Prove New Study Mar 14  2011 3 14 2011 8 38 AM Pre Submissian       Study Bodilficalions                                  Modded State         brongt 1 31 Acaton 1 for                amp PraOOn01130 523 2011 9 27 AM Pr                   MET        T1406 Modern 1 for IRB Study sPradog1126 523 2011 9 18 AM Pre cubmisti  n  MET Prob tos      
18.  placed in the set of  Approved Consent Forms for this project    I ssue Mentor Approval   ALLOWS the Mentor to approve a modification request  submission    Log Public Comment  ALLOWS any member of the study team or the IRB staff to log a  comment in the project history log that is visible to everyone that has read access to the  project   See Figure 47      40         gt  EXP  COPY 3 NW 5 23 11   Windows Internet Explorer  Gc j        http   eirbdev chr or kp org Dev Rooms Displa  File Edit View Favorites Tools Help Convert      select    we dv          copy 3NW 5 23 11    0   dm   Page    Ch Toos          Kaiser Permanente Institutional Review Board mI    Georgia   Hawaii   Northwest   k i a eirbPI   My Home   Logoff     lt                 IRB Studies  IRB Studies EXP  COPY 3 NW 5 23 11        yPages Layoutinitial Container 2com webridge entity Entity  OID 3C 78F04A 297B 1344AE8DEF 7 10DDE7C7D                 IRQ Number   proo0001172    Approved Study Title  EXP  COPY 3 NW 5 23 11 Study Status  Approved   Principal Investigator  a eirbPI Expiration   Notification Date  7 8 2014                  KPNW Mentor   A mentor was not listed   required for this study     Sponsor Investigator No Reviewing IRB  Kaiser Permanente Northwest  KPNW  IRB  Study    PrimaryContacts    D New Reportable Event Person Organization   Lisa LaForge Center for Health Research NW    A New Continuing Review    Approval Letter   Click to View     Study Modifications Continuing Reviews Reportable Events
19.  view Project Snapshot   To Propect Snapshot Generated                     4   7 view Project Snanshat    amp eIRBAdHI  H      fH   Sent Comespordence Letter for Study   Anoroved    wt Pun um gek         gan             a      El Actiaty Date    9 23 2011 2 51 PM PDT    3 16 2011 4 11 PM PDT    9 16 2011 3 04 PM PDT      23 2011 8 43 AM PDT    4 21 7011 11 48 AM PDT    4 21 2011 11 33 AM PDT    a 21 2011 11 33 AM PDT    4 21 2011 11 43 AM PDT           T               AMOR e A    Navigate to your home page to find the new copied study in Pre Submission  Figure    45      kee bar rirbfFT   W          RB Faker ter eil       gIRB Inlormation    Folder for erbpi    PI Tudy Stall    KJ few        ery          l  Figure 45    wulerara binirat    z karar                               pr kp ong Der Rooms Dipa ages La vcutinitial Container econ  webridge  entity        t 380600 A 508735124605 E 239066741 57 ZE34 334 35 8 SCHO                                                lei   5 e       u             Tol    ee     ths 2                        38    E   Kaiser Permanente Institutional Review Board  5 a erbPl MyHeme  Lego  Georgia   Hawaii   Northwest  TRE Inquiries IRE Studies     Help    Folder for eirbPI  Welcome to your Personal Folder  the central resource for manager your Study applications   a My Inbox contams tens that regure your atbention        My Roles          you to switch between your user roles  if you have multiple roles m the          system       For active studies  
20. 011 9 40 AM Changes            by 188  RI ProDODODS77 Maodidhicabon 1 lor IRB Study ProDDIMRIOT7 5 23 2011 8 31      Pre                     i       I  T    fadus  awa         Edit the new study and select the new committee for the submission  figure 46    Selecting a different region may require different questions to be answered in the  IRQ  Be sure to answer any relevant branching that may be required for that region   Also  check the application carefully to ensure that the answers are indeed  appropriate for the region   s IRB to which this copy will be submitted     When the PI submits the copied study  it will be routed to the new region s IRB and  will not be able to be viewed by the original study s IRB  Any correspondence  generated by the el RB will reference the reviewing IRB s region        ITT              nT    191                                                                                                 dor  Protectecom  webndge entity                  8    79 3040 140067 A 37 538    5006 21896 semati    y      Aix             Edt Gen         eck          Convert  lt  FPO Select          Beaver    1    Kaiser Permanente Institutional Review Board  Georgia   Hawaii   Northwest   lt  lt  Rack   e   Ext   Mido She                  Edit  IRQ   Pro00001106    Regional IRB         Kaiser Permanente Georgia  KPGA  IRB       C Karner Permanente Haw an  KPHI  IRB      aiser Permanente Northwest            IRR    For users who wish to submit to more than one of the
21. 1 23 2011 9 53 AM Pre Submission             000008 Study to Train Mentors  10 1 2009 9 35 AM Pre Submission  Study Modifications   ID Name  3  Date Modified State   MR2_Pro00000005 Modhcabon 2 for IRB Study sPro00000005 6 8 2011 10 20 AM Pre Submusseor  Continuing Reviews   ID Name 2  Date Modified State   CROO000002 Progress report 2012 6 8 2011 10 34 AM Pre Submission  Reportable Events   ID Name    Date Modified State   Ad  00000001 Protocol De  viabon 10 9 2009 10 55 AM Pre Submission          IRB Inquiries    ID Name Date Modified State  There are no items to desplay  zi  Dore T T     T T     Z             wen   4  Figure 5  F  Fokher tor eirbPl   Widows Internet Explorer 3 2191               v9     nes   feeb ocr  org traning Rooms      ages Layoulintal Contane ecom  webridge            Entity  01D  B353246924C 23408684 15C 7694 39435  sl a   x                pp mem Pm pm 8           S                           E    th Ese   we                    Kaiser Permanente Institutional Review Board  Georgia   Hawaii   Northwest    a eirbPi   My Home Logoff         ein   KPNW IRD Inquiries IRD Studies Help FAQ          Folder for eirbPT    Study Staff        Folder for eirbPI    Welcome to your Personal Folder  the central resource for managing your Study applications                   New me Inquiry  pU CONNU  p    e My Inbox contams items that require your attenbon   e My Roles allows you to switch between your user roles  if you have multiple roles in the eIRB system    e Fo
22. 13  SEARCHING LIS DS stt anusaassnuaqsasssnsamapunsasanakhasamaaananamassnunanwaupaqaakuhusaqwaqasaqmasnpumamusupaanaa 13  USING THE JUMP TO   DROP DOWN LIS TEE 13  SAVING THE INFORMATION YOU HAVE ENTERED                                      s 14  BB IER RTE e L   EE LA  EXITING THE AER EE 15  UPLOADING DOCUMEN TS QER uuu perdus Nisus        Er dure Parm dde Maas        cH a aaa iota eis 16  PELETING DOCUMEN RE 19  EDITING REPLACING                                    5 5                                              19  STUDY WORKSPACE OVERVIEW stet                      C dice Pe EX LEHRER 20  PRINTING  SAVING  AND DOCUMENTING SUBMISSIONS                                             22  SUDBIMIE TT Ku LEE ER  CONVERTING EXISTING HARDCOPY STUDIES INTO THE           es 23  CREATING CONTINUING REVIEW    25  CREATING MODIFICATION REQUESTS                                                                      26   INVESTIGATOR GHANGE Sic EE 31  MODIFICATIONS TO    CONVERTED HARDCOPY    5                                                          31  CREATING REPORTABLE EVENT 5         551 0     5                                                         32  CREATING INTERREGIONAL SUBMI 551     5                                                              35  GLOSSARY  UNDERSTANDING                      5 7                                                             40  GLOSSARY  UNDERSTANDING    CURRENT STATES    44  GETTING HELP                             u haytan 46  EXAMPLES OF COMMO
23. 4250565 LEE T eb d ncm elena a sl per Os   Di             Ven Favorites               Covert   FO Select  ae s   m TESCA   Ml Fiegular buten        i amp                                        Et   G  Teo    a A  Kaiser Permanente Institutional Review Board A                             Georgia   Hawaii   Northwest  gt  KH                  IRE Studies         Studies Regular submeton  Hl  re CHR me  ccpgater  IR    Number rronoo009096    Siudy Title  Regular submession  HT  rs CHR ireestigator Study Status  Approved  Principal Investigator                Expiration Motilicatiom Date  4 21 2012       ENW Mentor   A mentor was mot listed   required For this study   v Soon Investigator Study  Mi Reviewing IRR  Kare Permanente Haw am             IRB  PrimaryConl acts   Por sr Organization  Rebecca Bogerad Canter Tar Health Research NV    Approval Letter    Clics fo View        History Study Medihieations            Reviews Reportable Events Documents Reviewer Notes Change Leg               Authar iz               Date   w   Copied study LaFerge  Lisa 5 23 2011 FAI AM POT            Copy ID is Pr0 4001133 Title  EXP  HI COPY 5 23 11 81  rm          Opened                  3 21 2011 11 48 AM POT   3 view Modification Workspace  1  J Project Snapshot Generated alRRAdH    H 4 21 2011 11 43      SOT              view Propect 5napshot    SL  Project Snapshot Generated a amp IRBAGHI  H 4 20 2011 11143 AM POT   T view Project Snapshot    cont Comespondence Letter for Study   Anavi eIRBAd
24. B review    Schedule for I RB Meeting   ALLOWS the IRB to place the submission on a Board agenda  and to assign a primary reviewer    Send Correspondence to Study Team   ALLOWS correspondence manager to send IRB  Correspondence to the study team    Send email to IRB Staff   ALLOWS the study team to email the IRB staff within the el RB  environment    Send email to Study Staff   ALLOWS the study team to email the study staff listed on the  study within the el RB environment    Study Completed   ALLOWS the study team to indicate that an exempt study is closed   Submit   Once the submission draft is  finished    Submit  ALLOWS the form to be submitted  for IRB review  Reminder  The PI is the only person that can submit    Submit Changes   ALLOWS the Principal Investigator to respond to a request for changes or  clarifications from the I RB staff   Submit changes or contingency response   ALLOWS the PI to submit the requested  changes or response to contingencies  Reminder  The PI is the only person that can submit     41    Submit Continuing Review   Once the submission draft is    finished     ALLOWS the PI to  submit the form for IRB review  Reminder  The PI is the only person that can submit  submissions    Submit study   If you are the PI for a study  only you will have the option to submit   equivalent to a signature on paper  the study  continuing review  reportable event  or  modification request  Once you have opened the submission draft and have reviewed it for  accurac
25. Board  Georgia   Hawaii   Northwest    44 Back   Save   Dot   Hide Show Errors  Print      Jump To    Regional IRD   Continue  gt          Edit  IRQ   Pro00001102             Regional IRB    1 0   Please indicate to which regional IRS you are submitting this application     name  C Kaiser Permanente Georgia  KPGA  IRB     Kais HD IRB        6 Kaiser Permanente Northwest  KPNW  IRB  Clear             For users who wish to submit to more than one of the IRBs listed above     You will need to select        IRB per apphcabon  Once the first apphcation 15 created  you can copy     select the other KP regional IRB above  and any regsonally required pages will then  appear in the appropriate sections  For assistance with copying  please refer to the User Manual on the eIRB Information page of the e RE or contact the eIRB Help Desk at eIRB S kpchr org      lt  lt  Back Save            Hide Show Errors  Print      dump To Regional IRS  gt  Centinwe  gt  gt       V FF TF        ass  ws       Figure 28        Foi weer Winrar                    Explorer    go  zi ht             chro kn ong hey                                                                    Mirad ne I           webridce            Entity ts BOTAS S        AGAS TA San ROSSA IC 533                                          Kaiser Permanente Institutional Review Board  Georgia   Hawaii   Northwest        Edit  IRQ           0001182    Save   Ext   HideEhaw Erreri  Prin    Jump Tus   Type of            Centinos           Ty
26. HI  H 3 21 2011 11 33 AM P  T       1 2 Project Snapshot Generated erbPl  a 4 21 2011 11133 AM PDT     p Vu   Project Snapshot    Le   Suhmitted Changes erbPl  A 3 21 2011 11 33  amp M POT            Changes Logged   79 Project Snapshot Generate alRBAdHI  H I  121 A   3    hat G d            Aj2lj23011 11 31 AM PDT  E         Propect        hem  jerbdev    ar kp ebe roms Teenie Faces ban dree scan Vert EE                               SORTE                       Temm               Figure 30    The form will prompt you to indicate whether you are submitting a final or progress report   and ask for a short name that briefly describes your continuing review  see Figure 31   Use  the    Continue    button located in the upper and in the lower right portion of the page to  navigate through the form while answering all applicable questions page by page  On the last  page click    finish    to complete the questionnaire  Once the continuing review is complete and    error free  the PI will need to submit it for review using the    submit activity     see submission  section above      25    Ea ayu pis Explarcr               sl  l xi  ejm    f bie bebe e e  kn arm ey                    anon             XOrpjectType m regen m  h Dgn ew Presse ne B inne anm               enpry Ente TOID SEER S el ee x fesse 7 fats            Men Fuerte Toon me   Comet   FP Select   ww FE    Kaiser Permanente Institutional Review Board 3  Georgia   Hawaii   Northwest             Study IDPro00DDDHHS  Stu
27. Information     expired     Figure 19    2 http    eirbdev chr or kp org  postback  1 amp formID O amp valueField  ProtocoLcustomAttributes E    Submit a Document  Title         f not provided  the name of the file    will be used    File    BE     Show Advanced Options        Required       Figure 20    Once you have located the document on a network drive  select the document  click the     Open    button  see Figure 21  and then click the    OK    button on the document upload window   or click         and Add Another    if you wish to upload multiple documents      Choose file  Look in    Sy elRB    Consent Form  doc     rou  Mu Computer     i File name        Network  P       Files of type        Figure 21  18    Deleting documents   If you mistakenly upload a document and need to remove it  place a checkmark next to the  document and then hit    Delete     A message will appear asking if you are sure you want to  delete the document  Indicate    OK    to delete the document  Be aware that deleted documents  may not be retrieved within the elRB  You would need to upload them again from your file  service   See Figure 22      WARNING  ONLY DELETE DOCUMENTS THAT HAVE NOT BEEN REVIEWED BY THE  IRB  DO NOT DELETE ANY IRB APPROVED DOCUMENTS IN THE SYSTEM        48559544 20 3BF ASOROC    AMode esmartferm Aira       Q Convert   P O Sect                               E  4 w     we         Centertiet               Det                     xseo  Res                      amat   Your
28. LA S   m        2        q di                           d  lt  lec toe          Back      Reportable Event Summary        Kaiser Permanente Institutional Review Board     en r     Edit  Reg     ve  8              Event                Wapenmasig            Zmmm  rg                      FF       Provide a shert          for your Mg era in that briefly desonbes the event being reported  tr example    Participant hospitalization   De not exceed 50 characters with spaces  Da net indude any  personal health infarmatian  i at       not indude    patient s name  medic al record number  et    If this is a follow up of a previously submitted reportable event  please reference the ID number  eg  Follow up to Axly00000001    Privacy Breach    Please refer to the table below for types of reportable events and reporting timelines  1f you are unsure of when bo report  contact the IRB administrator where thes study is approved     Type of Reportable Event          Timeline to Report bo IRE   Unanticpated and Related Death inex eecht death that is determined by the      to be at least possibly related to the study Within one business day folowing  discover god at ome of continuing  Favre  un X Geh Problem mcudeasg thes ony incident  experience  or outcome that meets all of thee follewimg reporimg citer  Within 10 business days                    at Grieg GEES or           discovery at tima of copnbmum  i deeg                 in the elinicnl    Unexpected in terms           Eeer er frequency  
29. N ERROR MESSAGES nnns 47  WHAT IS NOT FOUND IN THEE IRR nh 47    INTRODUCTION    The Electronic Institutional Review Board  el RB   is a web based application that provides  tools for submitting and managing requests to the KP Georgia  Hawaii and Northwest  Institutional Review Boards  IRB  for approval of human subjects research  The elRB  streamlines the process of submitting research studies to the IRB by eliminating the need for  paper and by providing an easy way to process all study related documentation  electronically     REGISTRATION    To register in the system  open your Internet browser  Go to https   eirb kpchr org  Click the     Registration    link located in the upper right section of the page  see Figure 1                           Lefz C            kuu                                    xj     ht       ache orig er airing                        Lapin Con tsinier can webnidge en ty                   at  SE CO JC 424           30 120       w   X   j b                   ME eae  S Esse                d  i  ers ew Ap   E          ss 3 mee     Kaiser Permanente Institutional Review Board           e  Georgia   Hawaii   Northwest     Yo u Wi      PIRR   KPN W        IRB   KPNI register  CIRE Updates   Attention  O n ce  e Welcome to the Kaiser Permanente Northwest eIRB    valid user account is               t   us Zys5bem  H you  FAQ net   GENEE Our eIRB site is designed to enable researchers and IRB reviewers to manage all aspects of CAR Mean IDE RES DET    the In
30. RB Inquiry     button located in the left portion of the screen  see Figure 39   This will bring up a short   one page form  see Figure 40      O Fok  er bar ewbP1   Windows Internet Explorer           e                    che                    Moons Dapa                        Contae  ecom  webridoe        Entity 5801056588 SSI2ASE SMC 2340848 4 1 SCIESA A35 5  80540    x        a           Besch Te H    oem INS   mcm                 Fle Edt Yew favores Teo        5            WS Broce tz      Pe   ED M Be O Tess  gt        Kaiser Permanente Institutional Review Board            ty tenet           Georgia   Hawaii   Northwest         eIRB Information IRB Inquiries IRB Studies    Folder for                          PI   Study Stali Folder for eirbPI  Welcome to your Personal Folder  the central resource for managing your Study appbicatione     e My Inbox contains items that require your attention      My Roles allows you to switch between your user roles  f you have m  ie roles in the eIRB system     For active studies  the tabs below filter by submission type     E E  gew IRB Inquiny       S    Inactive Items are found in the Completed   withdrawn tab     Study Protocols Modifications Continuing Reviews Reportable Events Completed Withdrawn IRB Inquiries    Displays      stems whech require action by the study team  Check on links for more mformation     Study Protocols    ID Name  2  Date Modifiad State        00001182 New study dated 9 16 2011 9 20 2013 3 17 PM Pre Submis
31. age Study Poapulabon            Behavor al                       amp  Data Collection  d d      s L                 Figure 35  If you wish to see your requested changes to the IRQ compared to the approved version of  the IRQ  you may click on the    View Differences    button  see Figure 36   To exit the    View  Differences    area  and click on    Back to Change Log     Finally  you MUST then come back to  the page within the modification request form  as shown in Figure 34  and click Continue to  continue to navigate through this modification request  Then click    finish    on the final screen   The PI will need to submit the modification request in the modification workspace     30                   Wo            Winda riese  Fephorer A     18  x   Ka                he ve ke O g Die Enkel acts Sane D Berenice Fg   en         nile  En  EES HE SS           s eech dengen trage em S       AS   DD        Edt       Favorites Toos Hep              Fu Select  w     5 a              ira mite x             Om          Te            I P Kaiser Permanente Institutional Review Board             eg  i T   aquo  Georgia   Hawaii   Northwest E    eIKH Information IMA Inquiries        Studies  Number of madification s  on this page  3                            Number of mocihed page s   3  Currently Approved  Pro000009096 Proposed Modifications  Study Population  Children Study Population  Children  You indicated that your research may include children    18 years old   You andscabed th
32. at your research may include children   lt  18 years oki    1 0  Check one box below that re most applicable to your research  1 0               your research                  ome Des below Pat ig meet aggiircable        xs We    The research invalves n   more than maumal nk    2 0 Classification Ralionale   Prowde your rabonale for the dassicabion you chase above     d    r1 1 La           your ou        BIV  COOL        A Wel s H Wi SLL4  DE Ee  eg mere       2 0    Classification Ratlonale   Provide your rationale for the classification you chose above        potentially involve children who are wards of the state or any     s  Trusted gites               Figure 36    Investigator changes   Investigator changes  including INTERIM changes  must be submitted to the IRB using the  Modification Request form  If a PI needs to have a co investigator do submissions in their  absence  the PI needs to submit a Modification Request to switch the PI name  and then  another submission needs to be done later by the    interim         to    switch it back        Modifications to    converted hardcopy  studies  Because you were allowed to enter an abbreviated form to convert your hardcopy study  to  make modifications to these    converted    studies  you may need to use the    Other Study  Information    page at the end of the IRQ which presents the following text  box to write in  information describing the proposed modifications     You CAN upload revised documents  and add new docume
33. ate these requests     CREATING REPORTABLE EVENT SUBMISSIONS    Reportable events are unanticipated events related to the research that involve increased risk  or the potential of increased risk  such as a breach  to subjects     In order to submit a Reportable Event  open your active study and click on the    New  Reportable Event  button located in the left portion of the screen  see Figure 37   You are    able to submit and have more than one Reportable Event submission pending IRB review at a  time                                                     in CHR              Widen Imbormed Explorer    g  ve                  de ce ko ong Ae Roms Den elaun Container sm  webridge entity E 01D TOC 168 596 Ha 16858 31        K   E   De      Sen Fyverites Tools           convert   Po select  a ay E Regular bnsa  HI  is                 Ze    EJ m i Pepe   2        Ce             E    1    Kaiser Permanente Institutional Review Board    Logs  Georgia   Hawaii   Northwest i                      TRG Inquiries IRB Studies         Srur Regular submission  HL  15 CHE investigator  IRQ Number erannonnaaas  Study Tithe  Regular           HE  is CHR mvestigater Study Status  Approved  Principal Imeestigator  a eirbPt Explration Notiflcation Date  3 21 2012  KHN Mentor      merde was mor bied   required for this study   ma Printer version Sponsor Investigator Study       Reviewing IRE  Kaiser Permanente Hawai  KPHI  IRB  PrimaryContacts   Person Organza  EI Rebecca Bogoor ag Center for Heath Re
34. catson  ether       the upload area directhy below  or in the next            as part of the uploaded study protocol        There is      knowledge on this research       xj    upload biography     E  Documenti s   Upload Ravozinm   Vae                0111      J  1 avaiable  upiead the study protocol   ED    Documents     There are no d  m bo display  Save   Est                            Print      Some T6    lt  Study Summary   Cneminum zx    Bac                         an         Figure 17    16    In addition to the standard documents that are requested throughout the IRQ form  such as  consent forms or a protocol  there is a place for    other    documents to be uploaded at the end  of the submission  Use this option if you have progressed through the submission process to  the end and have not had a logical designated place to upload a certain document  see  Figure 18   You are strongly encouraged to use this    general    area only when there has been  no other logical place to upload the material  Following this rule will help your study team  and the IRB later when you need to make modification requests related to documents                    Echt View 5  J Tp     B Kaiser Permanente Institutional Review Board                    Georgia   Hawaii   Northwest             Sve we FH 7        ES h    w tudy Int   e    Additional Research Study Information    1 0 Optional   tf you feel there is important   relevant information about this research that was not solicited pr
35. chr org        e You may be presented with the following message if the eI RB system is already in the  process of uploading a file into your submission and you attempt to upload a file again      You have already submitted the current form  Please wait and the operation will be  completed momentarily        e The following messages indicate that you have omitted to answer a required question  on a screen        Could not update the IRQ due to one or more errors   There were problems submitting this form          This is a required field  therefore  you must provide a value    e Example of error message generated if there is incongruous information entered  for  example  if the numbered entered for    total    study subjects is less than the numbered  entered for study subjects    specifically enrolled at the KP site          Could not update the Continuing Review due to one or more errors   Validation Failed  The number entered for Newly Enrolled is greater than the Current  Number of Participants Subjects in the Study  at this site   You must revise your  number s       WHAT 15 NOT FOUND IN THE E IRB  e Single patient use submission forms    e Emergency use submission forms    If you need to make one of these types of submission  please contact the IRB for guidance     V 2 01 4 2015    47    
36. ctan NW  Approval Letter   Click to vire     Contnumg Reviews Reportable Everts Documents Reviewer Motes Change Log  Actnity Author Iz  Activity Date         Continuing Report Opened airbPl  a sr 15 2011 3 04 PM PDT   3 view Cont o Review k     Copied 5tud  Lateroe  Lisa S 23 2011 8 43 AM PDT   7 New Copy ID is PraoQ0001143 Title  EXP       COPY 5 23 11 21                            Opened             a 4 21 2011 11 48 AM PDT  D view            Workspace  d Propect 5riapshol Generated eIRBEAdHT  H 4 21 2011 11 43 AM PDT   7 view Project Snapshot  1 Project  napshot Generated CIEBAOHI  H grz 2011  11 33 AM PDT          view Project Snapshot         Sent Correspondence Letter far Study   Anaad eIRBEAdH I  H  amp r21 2011 11 43 AM PDT  KC  Propect Snapahot Generated eirbPI     4 21 2011 11 33 AM PDT  D view Propect              m  Submitted Changes                4 21 2011 11 33 AM PDT        Changes Logged         Jerbdev  dr ze ba  egen Roma      y  sees               obt acon  webretos entity  Entity OLD HASS Ee             f ferdeg   00   lt        Figure 37    The Reportable Event form will open and prompt you to enter a short name for your  submission  The name of the submission should be a short description of the event s  being    reported  for example   Participant hospitalization   Do not exceed 50 characters with spaces   see Figure 38      32       G w                     dr o ip ogbe Bernus roe rpe E dio jetem                                  2626 Ea 22 32 98 34990 
37. dest A bar Propel Prope Eten      dv Bars         een erie         Erb            Ls 1 ee w   R                                                         Hep SC Eesen   PO Select  a     v  i   i      D    E    ge Page   73 Tools  A  Edit  IR      ProCHIEROHOB 20  ee ach Continua wx    Study Identification Information  This i5 th   first step in your Human Subject Research Applicaton  You will b   guided t   thet appropnate forms needed ba complete your submisssan  10 7 Study Title   Indude pratocal rsumber and acronym d apgpicable   Examination of d       olds   20      Absiract   Shit description of the study m lay ng  Examination of dental caries in 2 3 year olds   2   13 Me 1                            Thi  1 J      w  Trusted gres            Figure 15    Exiting the form    Before exiting it is important to save your answers by clicking  Save     To exit the IRQ please use the  Exit  link  If applicable  when you click on the  Exit  link  a  standard warning window may open asking you reminding you to save your answers  If you  have not saved your answers and wish to  click  OK  and the system will save your changes  and automatically  exit  you from the submission  If you have not saved your answers and do  NOT wish to save them  click  No  and the system will not save your changes and  automatically close your submission  see Figure 16      15                        Wide Id                           0  1 15   Wa      e  rime I phaea chr te len ee p Drs      B sipas tr ame
38. dy Title Eegular submission  HE  is CHR               Study Status    10   Status   Are you submitting   rm Alert for a completed study   Note        for    study t   be    completed    all research related interventmrns  mberactians  data oo  approved research plan must be Mashed  Work en                      after data analysis is complete is allowed on completed studies    m A progress report for the study  continuing review    Clear    lection  and analyses as described m the IRB    2 0    Provide a short name that briefly describes your submission  Start by indicating either  Final Report    of    Progress Report     and add the year in which the submission will occur  For  example  a submissian for 2009 may be either  Fanal Report 2009  or    Progress Report 2009               Trusted stes    me      Figure 31  CREATING MODIFICATI ON REQUESTS    Your study must be  active and approved  in the elRB before you submit a modification  request on the study   If you already have an active paper study  you may convert it in the  elRB  For details on converting an existing study  read the section of this user manual   Converting Existing Hardcopy Studies into the elRB    Once you have opened your active    study  click on the  New Modification  button located in the left section of the study workspace   See Figure 32      26       g       hope ferbdev chron p aa Dev eos Doria Pigeon NC rier   cpm  e ey Ena                39FB 4 7980995 LOGS S NSDIC 1        Be  dt gew r  m Ioh 
39. e   aerbPi Select      Clear            7 31 2008  4 0     Curriculum Vitae   Please upload the Prinopal Investigator s cumculum vitae or beosketch  For KP Georgia  upload the PI s research qualifications  if applicable            Document s   Upload Revision   View PI Bi  sketech 0 01  Delete    Upload Revision   View PI Cv 0 01  Delete      5 0 Co Investigator s    List co Investigators  includes    sub investigators      If applicable  d the prime awardee of research funding differs from the Principal Investigator  you mdicated  that prime awardee should be listed below  the co anmvestigator list must indude any  outside Prinapal Investigator       Note  Co Investigators from  KPNW  KPHI  KPGA and or the Center for Health Research must already have an eIRB account and be selected from the list that will appear below  outside co   investigators may be listed in the text box below   This individual will have    read    and    eak write    privileges to this submission in the e RB system and  if the study is  approved  to this study s eIRB workspace        Last Name First Name Degree s  Organization Human Subjects Training Date  elRGP IGA The Kaiser Permanente Georgia Remove J    6 0 Co Investigator s  with No eIRO Account   in the text box below  list the name  degree s   organizational information  email and phone number for co  tors who do not have eIRB accounts         boe     l              RW masus  mw  lt           KR                   bo          Wien niemei          
40. e IRB to indicate that a continuing review is  now complete  The study will therefore be in an  approved  state    Copy Study   This activity will COPY this study  The same Principal investigator will remain  the Principal Investigator for the new Study    Deny Cede from Other I RB   ALLOWS the IRB to indicate that the KP IRB does not accept  review responsibility for another I RB    Edit Consent Forms   Allows IRB staff to modify the contents of the set of draft consent  forms prior to project approval and document watermarking  Documents added to the draft  consent form set via this activity will be available for watermarking using the Finalize  Documents activity    Edit Guest List   ALLOWS any member of the study team to edit  i e   add  delete  the  primary and secondary study staff contacts on the project   Does NOT allow either PI or co   investigator edits  which must be made through a modification request     Edit letter  Allows IRB staff to modify a letter that was previously sent to the study team  in  the instance of an error or other need to revise     Expedite approval   ALLOWS the IRB to expedite approval of a submission    Final Report Completed   ALLOWS the IRB staff to indicate that a ceded study is closed   Finalize Documents   ALLOWS the IRB staff to stamp and watermark multiple draft consent  forms with the project approval date  Once finalized  a copy of the corresponding document  in the set of draft consent forms is converted to a read only PDF  and is
41. e of continuing review  The elRB system will  ascertain  through a series of questions  whether the event must be reported  You will be  guided to submit  or to    exit    and    withdraw     If you are uncertain if your event is reportable  to the IRB  contact the IRB staff     Generally  studies will use this Reportable Event form to report problematic unanticipated  incidents  experiences  events  and outcomes related to the study that have resulted in  Subjects or others experiencing physical  psychological  or other harms  such as social or  economic harm  or that place subjects or others at increased risk of harm  In addition to this  general rule  FDA regulated studies with a KP sponsor investigator  only  would also use this  form to report any other additional incidents  experiences  events  and outcomes as were  specifically stipulated and required by the KP IRB for the study     CREATINGIRB INQUIRIES    There is an  optional submission type that was not available prior to the elRB system  The  IRB Inquiry form is designed for situations in which there is uncertainty about whether IRB  review is necessary for a new project  This optional inquiry form would be submitted prior to  a new study submission if you are unsure whether IRB review is required  When this form is  submitted  it will be sent to a reviewer who will then indicate whether the new project will  require IRB review     33    In order to submit an inquiry form  from your home page click on the    New I
42. e upload ares diredi below  of in the next secti  n 3s part of the uplogded study protocol     There is lite knowledge on thes research        5    i  Upload biblia graph     isse cv oc arg Dev Raasaaqspusqatsapiqas  CES T T I rs Kee           44 15      Eirean             mee JA          Ta  3 memet  Caiweecex                              My computer  My Computer    Figure 16       Uploading documents  You may be asked to upload documents in the elRB forms  For example  you may be asked  to upload your study protocol  see Figure 17                   F Elit Viru wulcrecs             Peper   2181 zj          Go            lesbdev                      E escuronmikchrurstratony  rorect erukectedhtrri  ocde  sraskforriProsect scosm_ webridge entty         EC DEE aoa    SE                  lt  F      A   E BM fe         Inh me                Vq           Fp   E                              20   Shadys expected end date  The duration between your start date and en  applicable              unknown    urikriciwri       Comments about study duration  antional      21    Provide A clear statement of the hypotheses to      tested for the questions problem bimg ad  ressed    List the measurable and specific scenic objectives of this research     We wall be testing sugar miake and       affect on dental caries        zl    Grafh            existing knowledge pertinent bo the study  State what this study        contribute to existing knowledge  4 bibhography must be uploaded with thes apph
43. eviously  provide this information below or upload descriptive documentation  E        lt  lt  Back   TN  TM     1             vd eren    na   Continue  gt  gt       Figure 18    The elRB will allow you to upload electronic documents of any type and format  It is  important to keep in mind that the reviewer of these documents  such as an or IRB reviewer   must have the same software application as you to be able to open and read the uploaded  document  When possible  use standard software applications available      most  workstations  such as Microsoft   Word  Excel  PowerPoint  and Adobe Acrobat Reader     Most document upload areas allow you to upload multiple documents  if that is needed on  your study   Click the    Add    button in the form to upload a file  Figure 18 above    You may  get the following message  Figure 19  the first time you attempt to upload a document into  the IRQ  Check the    Always trust    and click on    Run         Click on the    Browse    button in order to locate the document you would like to upload  You  may provide a title for the document s  you upload  If you do not title the document s   the  file name s  will be used as a default  see Figure 20      17               Warning   Security 3 X   The application s digital signature has an error  Do you  want to run the application     Name   ClusterUlploadApplet    Publisher  CLICK WEBRIDGE INCORPORATED    QU The digital signature was generated with a trusted certificate but has       More 
44. for Duplicate  withdrawing and  s  include any  comments       Reason For Withdrawal            Comments        The study will then  be in a  withdrawn   state  If you wish to  submit it later  you   Reactivate  the  submission  which  will put it in a  Pre   submission  state  for you to revise  if  needed  and then   submit  again for Figure 48  review     OK                    42    f Wem ECKE 0 275 2401    Windows labera                                         Httip  ierbdev de pr            Rooms                                        orane        pes  enbtiy Entity ODD  17428 3436 136 00408 38847 6C EBEN 451  al er U X          z       pm yew pertes Dh dep Zeen  gt  e                E d      y Doe  gt  me          Kaiser Permanente Institutional Review Board  Georgia   Hawaii   Northwest                       Home                                                 pp Studies   IRE Studies New copied study name 9 23 2011       IRQ Number rronono1 186  Wer anon  study Title           copied study name 8 73 2011 Study Status  withdrawn                  Principal investigator  3           Expiration mnotificatiam Date     KPNW Mentor      mentor was not Ested   remused for this study    Sponsor Investigator o Reviewing IRB  Kaiser Permanente Northwest         IRB   a ss  Porson Organization  Rebecca Bogorad Center for Health Research NW       Reviewer Roter       Documenta Change Log            This area shows instructions and quesmans and important nanficabians regarding thus
45. g pre  and post approval states  IRB approval is NOT required to change study staff  on an approved study  Editing investigators on an approved study does require a modification    request submission  see Figure 12      Note  If there is a pending modification on your study  the    Edit study staff  activity should be  used not only in the main study workspace but also in the modified study  refer to the   Creating Modification Requests  section of this manual for more information on the modified    study      11            View Windows Internet Explorer               go                            kp org DevResourceAdmmnistr son Project Er gece Project ecom  webridge enisty Entity 010 2860 77800 7253 1942946008 50355 LA C 3  Mode esmert  v   y      xe P     De En yew Feste To teb    convert               d                     Sp   0   eh pe                             2 0     Abstract   Short description of the study in lay language                 language               Principal Investigator   indicate w searcher 16 Overseeing research activities at the Kaiser Permanente site  the  Pnnopal Investigator  for the reviewing  region    Note that thes may not always be he prime awardee of the research funding    The    Prnapal Invesbgator  must have an CIRB account and be selected from  the list that wil appear below   This individu  will have    read    and edit write  privileges to this submission in the elR  system and  if the study is approved  to this  study s eIRB workspac
46. ge Log    Fray n ime vi      You   MUS iT the na      back to THIS page Ser  modi       Jn reques it form t cic ck Con ats oats Bi Sat m        S us ugh this madian i request process  Link  zc Rari   delnhew E ZCanbnug  gt  gt   X Trusted sies    M e A    Figure 34    The link shown in Figure 34 above should appear after you hit  refresh   as described in the  instructions on screen   if the link does not appear  please wait a few minutes and then     refresh     as the system may need more time  The more documents in the IRQ  the longer it  will take for the link to appear  Click on the link shown in Figure 34  This will take you to a  new project called the  Modified Study  where you can click on the  Edit Study  button  see  Figure 35   The Modified Study is an exact copy of your approved IRQ that you can edit with  your updated answers and documents  You will be able to make your modifications directly  onto this copy of the IRQ  A link to the Modified Study will also be available from the  Modification workspace     Use this same process to request to add documents and or to edit replace previously  approved documents  To make the additions and or the edits replacements  navigate to the  screen within the IRQ where such documents had been referred to uploaded     IMPORTANT NOTE ABOUT DOCUMENTS  It is important that you DO NOT DELETE  any currently approved documents in the Modified Study  unless specifically  instructed to do so by the IRB  Use the    Edit    button to u
47. given      the research icone that              ana 9  are descnbed m the protocol relabed    documer ni such      ug IRH  Sek EN ed re ch probecol  informed consent SE umant and  b  tha characteristic shject populatio bala       green of possibly related to Paraiba hor      the research where            related means there is  a          podsiiebky that Gee incident  experience  or outcome may have been caused by the  prouedutes or interventions involved      the research  and              that the research places subjects or others A 3 dee mn nek of harm muda      physical  psychological  economic       socal harm than was        Fe kretewri or         The unaurhonzed acquacmon  access  use  or Gecdosure of PHI that compromises ite prreacy or Eet Motte KP Privacy Officer ang Ik  immediately follower ng          Seu at    b  Protec  vrolatron and non compharnce    departure fron the IRB appra gch that may  or does  put the safety  nahla  or welfare Withi wn  110 business days fallig       bras or mere             isk o or l   elle the ir integrity of the study  discovery and at time oc akin    Nea safety information Updated investigators brochure contami ngr new Salat information i which tha        is  na yat aware Aithin t   business days fo         that suggests an increased mak or change m      or A           undoocumented ri dis Cover and at tr mie od contmunn  PEN Note  J A Bkupdy        det  ma  al amp a be required   Emergent           revisi  n ta E en approved      
48. he    jump to     menu  do not click the text that says    Jump to Menu     The    Jump To    menu will highlight your  current page screen in red font  It is very important to note that the form drop down list box  will display only the list sections that currently apply to your study  AS you move through the  form  the list may expand as new required sections of the forms are completed  However  it is  highly recommended that you use the    Continue    button to progress through the   application  as the system will then be smart enough to walk you through the proper  branching and the submission will seem most    logical    in terms of the progression of  questions     13       Te n x r kee   _   G  3                        chr  or An  ge Des E escurceAcmnietrabonFrodectProectedame Project cpm  webnidge entry                10400 200 6               7 127      9    ole exmart              Ix     Dis                 Fgarniee Took     comet  lt  E siet      we RB editores        E  de   Boge             Kaiser Permanente Institutional Review Board w   Georgia   Hawaii   Northwest       d                carve            Hide Show Ernsrs  Pra jumo Te  Study Identeliesthen   Costin x     Study                 Section    Study Identification Information Study Ederntificatior     Typa of Submission  This      the hrst step in your Human Subject Research                     Tou will be guided to the appropnabe Forms    study Summary Section  1 0       Study Title                  
49. ications  Continuing  Reviews  and Reportable Events  also have their own history tabs that display  events in their review process     Submissions   subsequent to the initial submission  Study Modifications   Continuing Reviews  and Reportable Events tabs  see figure 25      Documents   When new study documents are    approved     or once documents  are subsequently approved through a Modification Request  this tab will  automatically    update    to display current versions   Documents tab  see figure    26         ELE                    G w                        chr or An  ogbe              Euspis aces Lavyoutinital Container acom  ee         Eni          29           a 77 L   Tebi ma     Zei      2                 View              Took        Comet   Fr Select  P Te   z   M  d di ga ea Kanaren Er  lt  El                 Ch Tuh            II B Kaiser Permanente Institutional Review Board   s  E     ae E    Georgia   Hawaii   Northwest  XA Y eirbPE   My Home   Logo    EGLI  EEN    IRE Inquiries         Studies                 Studies Klean Kanteen             IRQ Number rroononon2n  Study Tithe  Klean Kanteen Study Sabine  Jpn         Principal Investigator  A eirbPl Expiration      cation Date  7 1 2012  KPNW Mentor      mentor was not listed   required fer this study   5yponsor Investigator Study       Revlewing IRE  Kaiser Permanente Northwest                      ontact  Person Organiza tian  Rebecca Bogorad Cenber for Health Research NY  Approval Leller   Chek to Vie
50. is study    Document Name Current Version  Praga Investsgabor CV     Document s     There are      items to display                                                l  Documents     There are no ens bo display  Daeum      There are rip items to display    Documents   There are no  ema bo display    Documents     There App nb its Fo display    Documents     2 There        no items to display       There are nn items fo display                           are pp items fo display                    There are no items to display    Documents      There are no lems bo display    Document s      view  evetn          01   Doeumen  ie     There are pp ema bo display      1 zl          ot ss  Lei   V L      i    geet                  s  s  D a Q                 Microsoft           sth user gege lemer reen                       draft a      EI gp feck The           GO  M  10 00   n    Printing  saving  and documenting submissions   There is a Printer Version feature within the system for printing hardcopies of the  submissions and saving a copy of the submission as an electronic file  See the Printer  Version button in the left area of the submission workspace  see Figure 25   You are  encouraged to rely on the elRB system itself for    documentation     since the system is  designed to provide a sufficient project history  record of submissions  and record of IRB  approvals  KP s adoption of an elRB system can result in cost savings and significant  environmental benefits  if fewer hardco
51. it  Study Modification       1 ProDD0D00996    Instructions for Changes    reu indicated that vou wish to med  y at laast one of tha following en the study    a Co nt mater  ps i He a ons s andjeo er new cr revised investigator Brochures       ln     New  vw Ly or            of anform        consent   e Mew wawer or altera of the Sp rule authorization   e Recrumment Thees              e Study forms  qupestunguyaires  s d ys  abstraction tools  communications of other materials   Study Protocol   a Offer answers provided on the orile                                     Please use the link below P   make ma de dific  4  from the   t above by revising the oppe Wiel Go EN A nk will Fake vi u to af the applic o  n foem  the  onhne form that was Mied eut and   nte dr p ee ph eque 5  approwal        the study   Once changes a de a oy the een                        bo ie al dh    pr his   r ei  ators  NUT     To make y ied trii rini Ges sse wait for a dn chte        nute and then chek  on the    refresh        on your Foobar    ink should appear below   the link does not appear  please wat a bit and   reir av e Ke  ka   the a  ia d    on eg Edit                  Study    button and you will be presented with the ut reveew quesbtonname  ERO  that was eeaeed for this study  You  wit be ani sto make y our modificato neto the iR 2  1 ba de ate ed a          in all Ou        Md an Aan s ass and then click   X  ssh to ou che n the w Dille t from          the   diei P                SS Chan
52. jects are currently enrolled in the study  If this study                    R     4  4              ting   FACE SOUIces   DO NOT USE COMMAS          Provide any clarification or details on enrciment numbers  apntanali   si  of Trasted ses          e ox    Figure 33    Once the first screen has been filled out  click on the    Continue    button in order to answer all  applicable questions     If your modification includes changes to any of the following  you will use a link to make the  desired modification s  by directly editing revising a copy of the currently approved IRQ  see  Figure 33     e Consent materials    e DSMB reports and or new or revised Investigator Brochure s    e Investigator s    e New waiver or alteration of informed consent   e New waiver or alteration of the privacy rule authorization   e New or revised Risk Assessment and Mitigation Process  RAMP    e Recruitment flyers advertisements   e Study forms  questionnaires  surveys  abstraction tools  communications or other  materials   e Study Protocol    e Other answers provided on the online Initial Review Questionnaire    28          f x r P   _  G      Je        Chr e bo ur g Dee                                                     TProgect com sebridae         Entry Op BO EOSDE GA 34 324 73             bode warmth m    m Uo   D                                   Hep            select     WoW rotes     elRB             Kaiser Permanente Institutional Review Board      Georgia   Hawaii   Northwest       Ed
53. llow area indicates    the Current State of the  review process for the  particular submission  As  the review progresses  the  state change   See  GLOSSARY  Understanding     Current States    for more  detail      My Activities lists the  activities available to you  in the Current State of the  review process for the  particular submission  As  the review progresses   available activities   will  change   See GLOSSARY   Understanding X    Activities     for more detail      i gt  Exaremation of                             yew            Tools teo          d  tuemnaten of zeng canes n 2 3 year olds        eIRG Information IR8 Inquiries IRE Studies    canes in 2 3 year olds  Windows Internet Explorer               ntn  lertbdev CY w m  og Dev Rooms spia Pages Layout rial       ptn ecom webnedoe entity En       covet                    Kaiser Permanente Institutional Review Board f    Georgia   Hawaii   Northwest 55                                 of dental cares in 2 3 year         Figure 24          olds    IRQ Kfumber rrooon00820  Study Title  ination of dental canes m 2 3 year olds   Principal Investigator  a eirbPil  KPNW Mentor   Sponsor Investigator Study  No    PrimaryContacts   Person Organization  s ewb55 Other    Approval Letter    Chok to View        Reviewer Notes Change Log    This ares shows instructions and questions and important notifications regarding thes Study  Activity     7 Too long         Project Snapshot Generated   7 View Project Snapshot        Sen
54. n Request  This study is approved by the          IER  1 0       Provide    short mame for your submission that bnefly disons the modihtaton s  being requested  The nama    of your submession should be  for example     Change PI    Barse cheg vert process     or  Change      and newer  consent Tomm  Da not exceed 50 characters with spaces        Revised phone script      Check pph  2 0 Check all that apply    Basse noter I     Cedngreguest  Another IRB Ge institution rely on the reviaw of KP  IRR vou check     Ceding request  KP        rely on the review of another IRB  Do NOT check this with any other option  This type of Ceding  mocddhicabon request must be submitted mdependent af any ether request   ee eke  KP    FRG    a  Consent materials    D the preview of     DSM reports  new or resised Investigator Brochure 5                 IRB  ier  D   NOT check  r investigators  this wibh              New or revised warmer or albaration af informed consent a       3 LF        New pr revised warmer or alteration af the privacy rule authorization mogification         must  p  Other answers provided on the org  nisal Review Questionnaires stulti     Recruitment materials irdezuendent of  any other  p Risk Assessment and Mitigation Process  RAMP        1     Study forms  questionnaires  surveys  abstraction tools  communications  or other materials       Study pretocal    D   Demie the proposed medications  and the purpose of the modifications    D  scnpte E    zl  4 0   How mary sub
55. n rnnt Peer TE ri mr Pen amar riypa Aene rt eem  vehngkge rity        aji  32H00 2CO SSA ABATE DCA w  ze LX   zagr        x         fef we           Ten nen Q Cent   see                       El  ti  gt  Page           s                                            H  A ah                  P                 he nn iB id i BE 51 AR RAE ll i A A E R ra                                       LI       Kaiser Permanente Institutional Review Board j  Georgia   Hawaii   Northwest KC  A  p         AE      lt                 Errors  Print      Mimp       Siudy 5ummary   Canbnug  gt  gt          Edit  IRQ                     2          Study Summary    LO   Study s expected start data    1177 08         2 0   Study s expected end date  The duration between your start date and end data sheuld encompass all study activities such as enrollment  long term follow up and data analysis  17  angahlicable  indicate  unkown               3 0 Comments ataut study duration rapthanali        2  Ed uu Let    s        ax        Save changes before exiting      igi  s  esses        E     4 0   Provide a chear statement of the hypotheses to be tested  or the que    List the measurable and speit scenic Ob pacts of thus research   We will b   testing            intake and it  affect on dental canes           E     5 0    Briefly summarize acting knowledge pertinent te this study  State what this study will contribute t   existing knowledge     bibbagraphy must be uploaded with this application  ether  via th
56. napshot Geer        erbPl     4 21 2011 11 33 AM PDT        view Project Snapshot  Le     Submitted Changes airbPi     4 21 2011 11 33 AM           7 0 Changes Logged           T T   f maeudss  H                   Figure 32         the first screen of the modification request form  provide    short name for your  submission  The name of the submission should be a short description of the modification s   being requested  For example     Change          Revise Consent Form     or    Change      and revise  consent and recruitment docs     The name of the submission should not exceed 50 characters  with spaces  see Figure 33   The IRB will use this description will be included in the approval  letter for the modification  Therefore  the description should contain no abbreviations and  Should be grammatically correct     The modification request form should be used to clearly describe any proposed changes you    plan to make to your IRQ  You will have an opportunity to make changes to the application at  the end of the form     27       21815   BEES          gt    n       o    E hee ferbdey      korg Des leto re Admnia tr son               E          E   Ger Fans pes Hep Comet   select       a            gedit view           2                  4   Edit  Study Modification   MEI Protoss    xx Back   Save   Exi   Hide Show Errors  Print wimp Tor   Modificobon Request   Continua x          Kaiser Permanente Institutional Review Board m  Georgia   Hawaii   Northwest      Modificatio
57. ntinuing Reviews Reportable Events Completed Withdrawn IRB Inquiries       Desplays adi items whath require action by the study team  Chck on links for more evormation    Study Protocols    ID Name J Date Moddied State        00000820 Exammnation of dental canes m 2 3 year olds 9 16 2011 10 40 AM Pre Submission        00001180 Study of Arms and Legs 9 7 2011 9 28 AM Pre Submission        00001025 Study of Arms and Legs 9 7 2011 9 03 AM Pre Submission        00001120 EXP  KPNW COPY 27 5 22 2011 9 2 2011 2 14 PM Expired  ProO0000840 Test 2 for issue 831 8 29 2011 2 51 AM                    00000858 RAMP Test 2 with one page for Q 3 and 4 6 22 2011 3 56 PM Expired  Pr  00001178 Ohstu collaboration 6 1 2011 10 57 AM pre Submicsio n        00000947 new study 2 12 23 2010 3 23 2011 2 51 AM Expired        00001046          of pro1025 5 23 2011 1 24      Pre Submission  Pro00001170 EXP  NW COPY 2 5 23 11 5 23 2011 9 58 AM Pre Submission    1 10o0  48             Study Modifications    ID Name  z  Date        State               00000840      3 for IRE Study st 9 15 2011 3 01 AM Contngenaes Pending          Pro00000843 Modfication 3 for IRB Study   f B 15 2011 9 40 AM Changes Required by IRB  MR  Pro00000977 Modification 1 for IRR Study sProo00000977 5 23 2011 8 41 AM Pre Submecei  n  MR1  Pro00001 101 Modfication 1 for IRR Study  amp Pro00001101 5 22 2011 10 20 PM Pre Submession  MR1       00000998 Modfication 1 for IRB Study         00000998 5 22 2011 9 08 PM Pre Submession J  v  Tr
58. nts   Completed withdrawn studies  and IRB inquiries  see Figure 6   Each tab contains the same  type of submissions as described by its name  However  unlike those filtered under the    My  Inbox    tab  these tabs contain items that do not  generally  require your action to move them  to the next state in the review process     F  Fokher for eirbPl   Windows Internet Explorer      2181 xj  t     2 pr  erieep oc org tareq Rooms spia pages aN n Contan ecom  webridoe            EnttyiOiD  BIS32AGE924C 23408584157 7594 39A 351           X   229 D     Kaiser Permanente Institutional Review Board Al   e  Georgia   Hawaii   Northwest    amp     eIRD   KPNW IRB Inquiries IRD Studies Help FAQ                        Folder for eirbPT   Help    Study Staff        Folder for eirbPI    Welcome to your Personal Folder  the central resource for managing your Study appkcations            New WS inquiry  e My Inbox contams tems that require your atteron        My Roles allows you to switch between your user roles  if you have multiple roles in the eIRB system    e For active studies  the tabs below filter by cubmession type     Inactive Items are found m the Completed   Withdrawn tab     Inbox dy Protocols Modifications Continumg Reviews Reportable Events Completed Withdrawn IRB Inquines  ems which require action by the study team  Click on          for more information                             Study Protocols   ID Name J Date Modified State   Pro00000010 New training study   12 29 2010 
59. nts  on converted hardcopy studies  since you were asked to upload documents with your conversion form  The documents you    loaded are at the end of your IRQ  Any proposed modifications to IRB approved documents  Should be uploaded in tracked changes for review     An important note about modification requests  You may only initiate one modification request at a time per study  Only one modification  request can be    submitted     ie  yet to be reviewed by the IRB  at a time  If you have  already submitted a modification request to the IRB and realize you wish to request another  modification AND if the modification request has not already been sent to a reviewer or  discussed at an IRB meeting   e You can contact the IRB  see Send Email to IRB activity on the workspace  to ask if the  already submitted modification request can be routed back to the investigator so that    the investigator can insert append the additional modification request s  within the  Submission     31    e You may    withdraw    the original modification request submission  This would then  allow the PI to create and submit an entirely new modification request  However  once  a modification is withdrawn  it cannot be reopened and a new modification will need to  pe initiated    e Ifthe IRB has determined that a modification must go to the full board  but it is urgent  that a minor modification be approved through an expedited review  contact the IRB  staff  who can provide guidance on how to accommod
60. oard  Georgia   Hawaii   Northwest       New  IRB Inquiry    Continue  gt  gt     IRB Review Inquiry Form for New Projects    If you are unsure whether IRB review is necessary for a new project  submit this query     Here are some situations where people often have questions  and IRB review may sometimes not be needed  other types of institutional review may still be necessary       Clinical care of individuals patients  e g  using drugs off label     e Quality Assurance or Quality Improvement projects  where there is no plan to publish or share the results outside of Kaiser Permanente   e Publishable case reports or small series reports     When KP s involvement is limited to placing posters and or brochures about research opportunities in patient care areas     If you think your project may fall ito one of these categories  or if you are unsure if it needs IRB review  please describe  in about one paragraph  and the IRB will advise you       Please provide a short title that summarizes your inquiry    eg  recruitment poster in OB GYN clinics  neurology case report  HealthConnect and Emergency Care QI  etc      To which KP region are you submitting this inquiry   Note that if you wish to submit an inquiry to more than one region  you will need to create a separate inquiry for each        Kaiser Permanente Georgia  KPGA  IRB        Kaiser Permanente Hawaii  KPHI  IRB        Kaiser Permanente Northwest  KPNW  IRB  Clear      Inquiry Description         Attached Documents   Add
61. onum am ADD seesiimk anda he mn Em mini ienas          He Eu    POOR  R        bes  REENEN Heic tes 100  e    Figure 14    Saving the information you have entered   There are two ways to save information you have entered into the el RB forms  You may use  the  Continue  button to automatically save all data entered into a form thus far  Or  you may  use the  Save  option  The latter will save the information  but will not automatically lead you  to the next page screen  It is important to save any work on a give page if you do not click  the  Continue  button     Using Hide  Show Errors   The Hide Show Errors link  located in both the upper and the lower center of the blue menu  bar of the form  allows you to check for any required questions that have been omitted  The  links that display in the Errors Warning messages window allow you to jump directly to the  required question and answer it  Once you have answered the question  click on the  Save   link and then click on the  Refresh  button located in the lower right section of the page   Repeating this process will remove errors from the list as they are corrected until there are  no errors left   To turn off the error display entirely  click on the  Hide Show Errors  one more  time    See Figure 15   Please note that the PI will not be able to submit the study if there  are any required questions that remain unanswered     14       FK Flit Propet   Winders               Explorer    G             hbi jera de ze a g ie Bio 
62. other IRB to  conduct review of the study  it is    ceded        Changes Required by Exempt Reviewer   The submission has been forwarded to an  exempt reviewer  The exempt reviewer has requested changes   clarifications from the        Changes Required by Expedited Reviewer   The submission has been forwarded to an  expedited reviewer  The expedited reviewer has requested changes   clarifications from the  PI    Changes Required by IRB   The IRB has reviewed the submission and has requested  changes   clarifications from the PI    Changes Required by IRB Staff   The IRB staff has requested changes   clarifications from  the PI    Committee Member Review   The submission has been forwarded to a reviewer    Changes Required by Committee Member Review  RE    The Reportable Event  submission has been forwarded to a reviewer  The reviewer has requested changes    clarifications from the PI    Complete   The study is complete   closed  no longer active    Contingencies Pending   The IRB has reviewed the submission and has approved the  submission    with contingencies     A response is now required from the PI in order for the  submission to be formally approved    Correspondence Review   The submission has been reviewed  The IRB is preparing related  correspondence that will be sent to the study team    Designated Reviewer Contingency Review   The submission was reviewed and approved     with contingencies     The PI submitted a response  and this response is under review   The PI
63. pe of Submission for New study dated 9 16 7011  This  submissa ic for tha KPA IRB    1 0       Te this submission   Select ONLY one     o ACpeguiar new study submission       Acanwersen of an existing  already IRB approved  pager study into the               Aremuest that the        indicated above rely an anather                s  RE to conduct review  Ig  a ceding request       Clear      Bari Save   Exit   Hid ihaw Errerz  Print             Var Tyee of Submission   _fontinon  gt  gt     E   Done T ee   j   masus         x    Figure 29    24    CREATING CONTINUING REVIEWS    Before you can create a continuing review  you must have an active approved study in the  elRB  If you already have an active paper study  you may convert it in the elRB  For details    on converting an existing study  read the section of this user manual    Converting Existing  Hardcopy Studies into the el RB        In order to create a continuing review  open your active study  In the left section of the page   click on the    New Continuing Review    button  see Figure 30   You may only initiate and be  drafting one continuing review at a time on a given study  and you may only have one  continuing review submitted at a time for any given study        ZC  Rirrpalar sulanirssigzn  HEL Ps CHR                           Winders rier                             o all xj  9        E               chr      Ggs Pens                                         manani            enppe  Entry  ODD Dod 16A 596 3088 
64. pies are associated with the IRB process  The Project  Snapshot that runs at designated points in the review process and is found in the History tab  is another method used to  freeze and capture a snapshot in time  of a study submission     Submitting  Only the PI on a study has the option to submit the new study  continuing review  reportable  event  or modification request  equivalent to a signature on paper      If you are not the investigator and you have drafted a submission form  Once you have  drafted filled out the initial review questionnaire  IRQ   continuing review  reportable event   or modification request  you must then notify the PI that the draft is ready for him or her to  review and submit  You may provide the PI with the IRQ number and or the study title for  reference  The drafted submission should display in the Pl s inbox in a state of  pre   submission      The PI must submit the form  regardless of who drafted the form   Once the PI has ensured  that the submission is accurate and ready for IRB review  the PI will click on the    Submit     activity located on the left section of the submission workspace page under My Activities  If it  is a new study submission  the PI will be presented with  and will need to check  a number of  attestations as part of the  submit  activity  Once the submit action has been completed  the    22    submission will move to a state of    IRB Staff Review     and will have entered the review  process     Any changes requi
65. pload revised documents   or add new documents     Once you have navigated within the IRQ and made all the proposed changes  click  Save  and    then    Exit     Once the Study modification is complete and error free  the      should submit it  for review using the  submit activity   see submission section above      29       E  bs                chr ze ka pe n Der Bora Dipl Pages  ayeutinital        arom  sebriige  entity Entry  ODD  DCP 43 0580 BLOF 3080 35836526 347   Q Comet   Py Select  fp   El    d Pee Ads      Regular             Hi  i           Kaiser Permanente Institutional Review Board    m  Georgia   Hawaii   Northwest            Regular                   15 CHE                     I Wir pn Studies  HI  SCHER           Modified Study Regular submission  HI  is CHR Investigator      51        00000996        Description  Revieed                      Study Coordinator  hone    e amp IRB Informathon  Macaon 1 for  ER Study sPregngogoos                                   fon        fe Studies       Principa  Investigator   472112012 Modification         n           Date  00996       a       Change Log          Reviewer Notes  Author Ki Activity Date    Activity             dll Lio PM            qf  Change Log  Page Informed Consent  Children    a On Page Enfarmed Consent  Children  exb l     4 21 2011 11 59 AM PDT     3 On Page Children  este     4 21 2011 11 56 AM POT          Change Leg  Page Study Population  Social Behavioral  BiaMedica   amp  Dara Calle     m Dn P
66. protocol number and acronym    applicable     Examination of dental canes in 2 3 year  alds              Summary    xj Study Funding Section  Shady Funding    2 0    Abstract   Short descnpoon of the study in lay language    ques   Shady Funding  Section Completed    Examenatian of dental caries m 2 3 year olds     Categorles of Research Activities section  Categones of Research Actitis      Study Locations  Multisite Section Bo  E  b       4 0   Sai         Inyestigata pne wha r the    tbe      l      ator  for the  ben  Nate that tes s may not                    the iech aw rar raes s of the res ear ch nang          Prnopal Im sth gator must h av ean    St x count    and be ie le ei a Iram     kt that wil appea below   This xal will has and edit  ge aubm the        sys nd  if the study it approved  to this    di    study          w      ge aer  f Clase    Principal Investigator IRB Certification Date   a1 2008  4 0   Curriculum Vitae   Please upload the Principal Inzestigater s curnoulum virae Gr biasketch  For KP Georgia  upload the PT e research qualihicatiamg     applicable           Docume de                 Bagues          anHe deco  01  Dalate    5 0        ger  gt           n invastigat hade     investigators    If applicable  if the prime awardee of re   ch    si ech di del om rud Pr          m Stigator  yon nica 0  Th 4  one        sw Se     i ie db de Es   c   imestsgarar kat must acude any                      Ine N ie es         gt           na ial toe  sieves b
67. r        eIRE Informatlon    188 Studies    Approved    P ones study         mew Modification         Kepornable Event    D ew Continuing                 Figure 44    Kaiser Permanente Institutional Review Board  Georgia   Hawaii   Northwest    Wem RE Studies    Regular                 r amp  CHE                  Wbcrez            Fplacer                                     IRQ Number rropoo00996  Sclmby Tithe   Principal Investigator     abe    KPNY Hentar     ment  r was not listed   required for this study    sts Investigator Study  No   PrimaryContacts    Person  Rebecca Boporad    Regular submission  H1  15 CHR           Stody Salus     Reviewing TRB     Organzaman  Center tor Health Research NV    Approval Letter   Click to view     Expiration MNotiticalion Date                 F     El       rusqa w nh     Al    a ewBPI MyHome  Laget    Annraved  arzl  2012    Kader Permanente Hay an  KFHT  IRR     Change Log          Study Medhcationg Conunuing Reviews Reportante Events Documents Reviewer Notes           Auth  r                  3  E        Copy ID is Pra000011F Title  Mew copied study mame 9 23 2011  9  Reportable Event Opened ewbPl      3 view SSES       LN                     Report Opened                   r i View                      Aeee workspace          Copied Study LaForge  Lisa   3 New Copy ID ma ProDo001143 Title  EXP  HI COPY 5 23 11  1    an  Madifhcanan Gianag erbPl      e View                 Workspace   Ic Prajpect Snapshot Generabed eIRBAdHI  H     
68. r active studies  the tabs below filter by cubmessian type            Inactive Items are found m the Completed   Withdrawn tab     Study Protocols Modifications Continumg Reviews Reportable Events Completed Withdrawn IRB Inquit    Displays all items which require action by the study team  Click on inks for more information        Study Protocols  ID Name   Date Modified State  Pro00000010 New training study   12 29 2010 1 23 2011 9 53      Pre Submission  Pro00000008 Study to Train Mentors  10 1 2009 9 35 AM Pre Submission       Study Modifications  ID Ham  9 Date Modifred State  MR2_Pro00000005 Modhcabon 2 for IRB Study  Pro00000005 6 8 2011 10 20 AM Pre Subrussson    Continuing Reviews  ID Name    Date Modihed State  CROO000003 Progress report 2012 6 8 2011 10 34 AM Pre Submission       Reportable Events  ID Name    Date              State  Ad  00000001 Protocol Deviabon 10 9 2009 10 55 AM Pre Submission    IRD Inquiries  ID Name Date Modified State    There are no items to desplay  Dore           Z             wen   4    Figure 6    In the left hand section of the    My Home    area you will find    My roles     see above  Figure 6    which indicates your role s  within the elRB system  Most users will have one of the    following     e Study staff  If you draft prepare submissions for an investigator but do not act as an  Investigator  this will be your role     e Study staff and Principal Investigator         If you draft prepare submissions and act as  an investigator  
69. red by the IRB to a study submission must also be submitted by the PI   CONVERTING EXISTING HARDCOPY STUDIES INTO THE el RB   If your active study is currently on paper and you are planning to do any IRB submission    including continuing review  soon  you MUST first convert your active hardcopy study to the    elRB  by selecting    New Study    located in the upper left section of the    My Home    page  see  Figure 27         F  Fokker tor eirbPT   Wissdows Internet Explorer                 g    JP hhtp   erb  rcv  cdr o oag Dew Mocs aa yPages Layouttesbal NX ontmmer ecom  wetrkige entity        S BOD 5  81532  8  92472340888415  777   344 35 4  5D 4  5D      Xx                   Edt Vem fgavontes Took        F Comert     Select           r  ie fo crt Zp     d   k  ng  gt  G tech  gt           Kaiser Permanente Institutional Review Board      Let neri mum  Georgia   Hawaii   Northwest T           My Mo    eIRD Information IRB Inquiries IRB Studies       f older for eirbP1 Help           Study Staff Folder for eirbPI    Welcome to your Personal Folder  the central resource for managing your Study applications    4                     My Inbox contains iteme that requ  OS Mew Study   d   My Roles allows y f you have muluple roles m the          system     ire your attention   ou to Switch between your user roles  f yo     For active studies  the tabs below hiter by submissson type    inactive Items are found in the Completed   Withdrawn tab     Study Protocols Modfications Co
70. s                   see  vg Be                   m           for Lise               Dozen    48 etruninformas       71 Gad  inbes               calendar     ourcrocanes                  x G  s EJ           Pe             Study Identification Information  This is the first step in your Human Subject Research Application  You will be guided te the appropriate forms needed to complete your submission   1 0      Study Title          protocal number and acranym i   aggplicable   Test study for the undated user manua       2 0    Abstract   Short d  esonpib  on of the study im lay language  Co Make Ge     at e                  oe ub an eT 1 Uf            cht dee of rese Oh             io PNW  vastigator y u indi cate ad  ma prime s awardee should be i    be low the       ou stigat           to  e A KPNW per or tho aan    ebe                 uh ain zady   n          Sp iem sount ebe Z   S   ri d da ms ist Fi dei             ar  below  side E yb in the bext        edi  vi ha ead iis          rae   r v  us  O Ce eric ie SEN Gr  Sr  d the stu      red  t   thes shud  s eIRB eben   3 0 P Wei ME      vibes     the Karser Permanente Northwest site  the  Prinegsal Investigator    lor       M           iii may SEI vay m be ha pi Ee                    ep rch fund ai      ihe  Princ ipa all im   es for             ye an elRB ac count and be sele Tus ed from  Fe bert that will appear b 1  S    nd    v  eges Fo teg submi F  if the     study a      workspace    j Last First Organization  Eckhard
71. sson  Pro00000820 Examnation of dental canes m 2 3 year olds 9 16 2011 10 40 AM Pre Submissson        0000 1180 Study of Arms and Legs 9 7 2011 9 28 AM Pre Submission        00001025 Study of Arme and 1 606 9 7 2011 9 03 4M Pre Submission  Pro00001120 EXP  KPNW COPY  7 5 22 2011 9 2 2011 2 14 PM Expwed  Pro00000840 Test 2 for issue 021 8 29 2011 2 51 AM Expired        00000858 RAMP Test 2 with one page for 02 and 4 6 22 2011 3 56 PM Expred        00001178 Ohsu collaboration 6 1 2011 10 57 AM Pre Subrmssson  ProQ0000947 new Study 2 12 23 2010  25 2011 2 51 AM Expered        00001046 copy of pro1025 5 23 2011 1 24 PM Pre Submission       Yd 1100649 D Dl    Study Modifications    ID Name   Date Modified State   MR1       00000996 Modification 1 for IRB Study         00000996 9 16 2011 3 17 PM Pre Submission          01000000840 Mod  ication 3 for IRB Study sProD0000B40 9 15 2011 3 01 AM Contbngenoaes Pending          Pro000008543 Modification 3 for      Study sProDD0005233 8 15 2011 9 40 AM Changes Redquered by IRB         ProD0000977 Modification 1 for IRB Study   Pro00000977 5 23 2011 8 41 AM Pre Subeussion   MSL       00001101 Modification 1 for IRS Study         00001101 5 22 2011 10 20 PM Pre Submission          T  TE  FT f ida  KG T    Figure 39    34       Edit View   Windows Internet Explorer                    File Edit View Favorites Tools Help       d    EditNiew     elRB     lt  lt  Back      Q   Convert   P   Select           Kaiser Permanente Institutional Review B
72. st name in the field and the system will auto populate from the system s registered users   You may also click the    Select    button to add study personnel  see Figure 8   Once the    Select     page has opened  in the    Filter by    drop down list box  select Last name  First name  or  Organization  and enter the search criteria  for example  choose    Last    name and then enter  the first letter of the individual   s last name  Click the    Go    button and the name should appear  in the results field  Then  select the checkbox next to the person you wish to add  and click     OK     see Figure 9      You must add yourself as a Primary Contact or the system will not allow you to proceed to  the next page        Emea     Lak                ig  Dora S   internet  CN mos wgumeguo  ss      Heroic     Crete    pee ema us       wander Media   panas Mies      Map                     Gem  Figure 9    The personnel listed as PI or study staff will receive notifications about submissions as the  review process progresses  These notifications contain working links to the submission  workspace  Read the notifications carefully as some are merely informative and do NOT  require any action from the study  see Figure 10            Kater Permanente Georgia                      new study has been submitted for Expedited Review   Message  HTML   De    yew      Format  ook             Adobe ppt             di Reply to 44 ap Forma d 4 E v   gt    Wi                                x     Sen
73. stitutional Review Board  IRB  administration pracess  Registratien    am     Register by  clicking  here        Figure 1    Next  fill out and submit the registration form  see Figure 2         Je geet  NITE e m          e    hips eet          org X esed ELT ryPagevLeyout   nnerz thenige t Enti t St 1510F  AE 1564   8 5 x    E p       X Soda POF        we m                uar Favorites   Fequstratson  n   8  5      Pee           Tooke Q  d          Name    First Name       Last Name     Middle Name     Degrees  Creditials   Organization Information  Degrees   Credentials        44 add    0 oon There are no items to display    Organization   Select      Note      8 b  to fi ur org  In th pros  seleri    Sell Regist abe   pa  on  an y m  or organization in the Other Oryenseativn   area belor  E mail Addresses    Primary E mail Address   Secondary E mail Address    Done    Internet   Protected Mode  Off  q v   10   gt     Figure 2    LOGGING INTO THE el RB    You will receive an e mail containing your username and temporary password  usually within  two business days after submitting the registration form  You can use this username and  temporary password to log into the elRB  Go to http   eirb kpchr org  click on    Login    located  in the upper right section of the page  and enter your username and temporary password   see Figure 3              Sue ae              w Ep ef Sen    1     d i                       a E   F Ef TES   B   ix             D  D        Bae  ec Teh      
74. submitted     You can also view the regional IRB websites as follows     KPGA Research Department  http     kpnet kp org  81 ga sites research     KPHI Research Compliance       insidekp kp org national compliance regional hawaill research index html       KPNW Research Subjects Protection Office  RSPO   http    www kpchr org rspopublic public      Browser Requirements   Microsoft Windows  all versions  _ or later Microsoft Internet Explorer   version 7 0  _ Firefox 3 0 or later  _ Google Chrome     Macintosh OS X 10 4x or later _ Safari 4 0 or later  _ Firefox 3 0 or later      f you install a theme in Google Chrome  vertical scrollbars might disappear in pop up  windows      Limited testing has been done on the iPad        System Requirements  The elRB system will function on Microsoft   Windows 95 and higher as long as the computer  has Microsoft   Internet Explorer 6 0 or higher with cipher strength of 128 bit installed     21 CFR Part 11 Compliance  The KP elRB is compliant with 21 CFR Part 11  including electronic signatures  For more  information  see the      21 CFR Part 11 eI RB compliance statement  pdf statement     46    EXAMPLES OF COMMON ERROR MESSAGES    e You may experience the following error if the system is undergoing maintenance or  service      An internal server error occurred  We apologize for the inconvenience  and ask that  you please try again later  If you continue to experience problems please contact the  el RB help desk at 503 528 3945 or elRB kp
75. t  Thy 4 21 2011 12 24 PM    Subject  Kaiser Permanente Georgia  KPGA  IRB      mew study has been submitted for Expediled Review  Please do not reply to this message  Use the link below to navigate to the project  workspace and use the Send Emad activity in the eIRB system     A new study requires your review       Figure 10    Human subjects training   For personnel who have completed the KPNW Human Subjects and Bioethics training  the  date of completion will be stored in user profiles  Information will be imported from the  training system s database into the el RB system periodically  If you  or someone on the  study submission  has just completed human subjects training  and if the submission must go    10    In right away  contact the elRB Help Desk to request an unscheduled immediate system  update  see Figure 11         Bis                 Pees  Tech                   f seen  i n    zf Q      2228027 k             fe                Bent ictum   Tomi                    caras   2 rm ST x     ust      Rage e      Sate nt Porritt                                     Human Subjects Training   P  the raigs onp  rou               for the        viet ATL  v   orm m baken Irem He oureg          wr promi  UPLOAD certfs mon  na with            dates more than       Document s   Tharg me ro    er       Prime           aru Kee Di MERC gg Or tes propcer kee  Hirak har an eIRB account ard Ee seed from thee bat that wil appear Deko  outside prae aw orden mae Eg          in tha text E
76. t Cara Portland State University  ef       e 5        Universit    4 0 Eden Karen Oregon Health  amp  Sciences Unneraity  Ebats cumulum vtae of biosketch   eIRBPI 1 Canter for Haalth Research NW  PIX A 1            a care r i  gg                              esbigators      If applicable  if the prime aw ofr h funding differs from khe KPNW i  Elder Charlie  Kaeser Permanente Northwest fine       Sie ves     RE h ha Kieler derre any bet Lech nal m  estigator Note            a        pata ri   from r2 LLL            Regen and 6  fed From the lis at tha t will             ar below  outsi           ted in             Kaiser Parmanente          dall s M ae dei 5 bo sth        Imes son Ip Ef          Wet ar ei if the se che          ig to this M 5             1 Y Elizabeth Oregon Health    Saencesgfiversiti  je   enter far Health  Arch Nu 51 Organization Human Subjects Trainin g Date  LeBlanr Enn  T Health Bezearch Mii        pei Eric Oregon Health  amp  Sciences un sity tt box below t the name  degrees   organzabonal information  email amd phone number for non  APNE rant OSES           VITIO UU  at TE ind acce de  x            ied Loca ritranet   mm       Host GJ 395        Meronaf          calendar Ree     raa em           zone De                 tacet          Manual s L    My Conger        Computer    3  die UT  Figure 8    Adding I nvestigators and staff to the study submission   There are two ways to add study personnel to the IRQ  First  type the first few letters of the  la
77. t Correspondence Letter for Study   Approved with Contingencies   7 0 Reviewer Notes Logged  View Correspondence Letter  J Project Snapshot Generated            View Project Snapshot    Scheduled for IRB Meeting  KP Northwest IRB meeting on  4 20 2011     shot Generated    Study Workspace Details  Refer to Figure 24   e Study Title displays the title entered into the first field on the IRQ    20     A mentor was not ksted   required for this study      Study Status                       Notification Date     Reviewing IRB        ii   E    i  gt  Page   3 Tools Ge                 My M Logoff  Pre Submission    15 2015               Permanente Northwest    Cl Actraty Date  8 4 2011 3 01 PM PDT  8 4 2011 3 00 PM PDT  7 15 2011 3 21 PM POT  7 15 2011 3 21 PM POT    2 23 2011 5 10 PM PST    2 23 2011 5 10 PM PST    2 23 2011 2 44 PM PST    2 23 2011 2 44 PM PST  11 6 2008 5 26 PM PST      Trusted sites       Study ID  your    Old IRB        e g   NW 08MHorn 04  will be displayed as the IRQ  Number only if you have converted an existing study from paper    Expiration date   If applicable  the study s    Mentor      KP sponsor investigator  if applicable  this is for IRB administrative interest related to  FDA regulated studies only    The primary contacts listed in the IRQ   Determination letter  if available   Tabs on the study workspace contain     O    History   Events associated with the IRB review of the study  Note that new  studies and other types of submissions  Study Modif
78. t those who fail to  adhere to this policy  per KP Principles of Responsibility    http    kpnet kp org national  compliance principles introduction disciplinary html          TE Leer Wee Internet Deag             ER                             dp       n t        TE T e Se   A Gog B      X SodaPOE g E P   Wr eege   QS Login fp   EI   mi   Page Safety Toph   h gt              I Kaiser Permanente Institutional Review Board    Georgia   Hawaii   Northwest         Internet   Protected Mode Of g   SIR      Figure 4       My Home    Overview   The    My Home    area of the elRB is considered the starting point of the elRB system  If you  lose track of where you are      the           you can click on the link    My Home    located in the  upper right section of the elRB system to return to this page  see Figure 5      In the main area of the    My Home    screen you will find a tab labeled    Inbox     see Figure 5    which contains the following submission header types  Study Protocols  IROs studies    Modifications  Continuing Reviews  and Reportable Events  If an item is listed below one of  these headers when the  inbox  tab is selected  some type of action is required from the  investigator or study team such as revising the submission as instructed by an IRB staff  member  responding to contingencies  etc     Next to the    My Inbox    tab you will find tabs for the following submission types  Study  Protocols  IRQs studies   Modifications  Continuing Reviews  Reportable Eve
79. ta Ger t the safety  mghts  ar welfare of one or mare subjects WI Spe five business days of beginneng  when mene i me t   abrain 188 appe implemen                         study            m also    req  Incarcerabon of research parbopant Arry research partiomant who rs mr volur mi andy confined of detamed m a penal ole             b  i    two business days alte   alternative crirninal aes ice facility  and or sunk vg                       trial  or se            v   aal i tudy         Del ame     Inspechon by extemal regulatory agency Contact by federal  sLate  or non UE regulatory            that an mnspecben or irverbgalteon will        Nibbun eun business days after  dis Foy g  Follow us to an              reportable event Use m rare Crrrumrrst  aneoes when the correctree and preventative       CAP A  was not          at As jii as passable  after the miral  tima of initial reporting of the event   enee  Other          example  amy other reparte speofically stipulated and required by the KP        for the                        Trusted stes                            38    Navigate through the form while answering all relevant questions  On the last page of the  reportable event form  click    finish    to complete the questionnaire  Once the form is complete  and error free the PI should submit it for review using the    submit activity       You may discover that the event is NOT required to be reported to the IRB  or that it should  only be reported in summary at the tim
80. teb Zeen  gt  Essen           wd 1 QE Regular submission  HL i CHR wem ep  e  pe Tea         Kaiser Permanente Institutional Review Board       Georgia   Hawaii   Northwest a eirbPi   My Home  Logoff  p Informe eee RE Studies           RE Studies Regular submission        is CHR investigator    IRQ Number rropo000996  Study Title  Regular submission        is CHE investigator Study Status  Approved  Principal Investigator  A        Expiration Notification Date    3 21 2012         Futur                  was net heed   regumed for thus study   Sponsor  Investigator Study  No Reviewing IRB  Kaiser Permanente Hawan  KPH  IRB    4 PrimaryContacts  Person Orgarerabon  Rebecca Bogorzd Center for Health Research Nu    Approval Letter   Click to view        Study Moddscatiarra            Reviews Reportable Events       Activity Authar DI Activity Date   OW   Contmumg Report Opened erbPl     5 15 2011 3 04 PM PDT     7 view Continuing Review workspace                  Copied Study LaForge  Lisa 5 23 2011 8 33 AM PDT         New          ID rs ProOUD01143 Tile  EXP  HT COPY 5 23 11 ei          Madiheatian Opened eirbPl  a 4 21 2011 11 48 AM POT     7 vie A Mod cation Warkepaca    Is                                 amp IRHAdHI     4 21 2011 11 33 AM PDT    ei View Project Snap Hrot    Ki  Prajert Snapshot Generated eIREAdHI  H 4 21 2011 11 43 AM PDIT        View Project Snapshot           Sent Correspondence Letter Far Study              eIJRBAdHL  H 4 71 7011 11 43 AM POT  cU Progect S
81. the taba below filter by submission type   Inactive  tems are found in tha Completed   Withdrawn tab   Study Protocols     Modhcatons Continuing Reviews  Reportable Events   Completed Withircawn  Displays all items which require action by the study beam  Chick on              for mare infarmmatian   Study Protocols     Mani Dh Dato mid   Str             Now            study mame 9 23 2011 0 23 2011 2 53      Pre Eulmmsson            1 5 23 2011 2 44      Pre Submin  PragO0011B8Bn Study of Amos and Legs 5 23 2011 2 38      Pre 5ubmersaon          0001152 New study dated 9 16 2011 97 20 2011 3 17 PM Pre Submission                     20 Examination of dental canes      2 3 year olds  S I6 2011 16 40      Pra Submission        00001025 Study of          and Legs  amp  7 2011 9703 AM Pre Submission                EXP  KP  COPY      5 2202U011 DA A011 7 14      Fxpered  Pragoooob4o Test 2 far issue 831 B  29 2011 2 51                  ProOOOODESR RAMP Test 2 wilh one page for C  3 and 4 B 22 2011 3 55 PH Expand        00001178 Chey collaboration B LZ011 10 57 AM Pre Subse  H    bide Sa D Pl  in Name i   Gate Modified State         Pra  ODDOB 51 Madificanian A for        Study                59 23 2011 2 47      Pra Submuggian  MEI Pra  O000585s Madificaban 1 for IRB Study aPreob uda   T5  2011 3 17 PM Pre Subimassi  n  MAS Praggoppsdqao Macicatnn 3 for IER Study ibroDDOXOOHAC   15 2017 3 01                 Pining         ProgoDOODRA3 Maddicamon 3 for IER Study               8 15 2
82. tigator  IRQ Mumbear rroonongaos  Approved Study Title  Regular subtree  HE  19 CHR                        Siudy Salus  Approved   Ch ven Steg  Principal               a airb  l Explration  Notification Date  34 21 2012      KHN Mentor      merde was        bied  regquired for this study   Sponsor Investigator Study       Reviewing IRB  Kaiser Permanente Hawan           IRE  E wen  e        Person org  New Reportatie Event Rebecca Bagorad Center for Health Reseanch NY    fies Continuing rrira  Approval Letter   Click to ve   4 F          Study Modifications Continumg Reviews Reportable Events Documents Reviewer Nores Change Log  Activity                          Date         Reportable Event Opened                9 16 2011 4 11              2 view Reportable Event workspace   qp  Continuing Report Opened eirbPl  a 9 16 2011 2 04 PM PDT   7 view Coming Review workspace         Copied Study LaForge  Lisa 5 23 2011 8 43 AM PDT   7 New Copy ED 15 Pradgon01143 Title  EXP  HI COPY 5 23 11  1     a   Moddcabon Opened erbPl     4 21 2011 11 48 4M PDT   7 view Madification Workspace     Project Snugehot Generated el8B ACHI  H 4 21 2011 11 43 AM PDT     view Project 5napshat     Prajext Snapshot Generated  IRBAdHI  H 4 21 2011 11 43 AM POT   3 view Project Snapshot           Sent Correspondence Latter for Study              elRESdHI  H 4 71 3011 11 43 AM POT      iJ Project Snapshot Generated  rbPl     3 21 2011 11 33 AM PDT   7 view Project Snapchat    4    ee BT KREE        MS       
83. usted eier  4             Figure 27    The Initial Review Questionnaire  IRQ  will open  Enter information on the first page and click     Continue     On the next screen  for the regional IRB  select the IRB where the study is  currently approved  see Figure 28   If the study is approved at more than one of the three  regions listed  you will need to create a separate application for each region  see CREATING  INTERREGIONAL SUBMISSIONS   On the following page when prompted to select which type  of submission  choose the option    A conversion of an existing  already IRB approved  paper  study into the elRB     see Figure 29   This will branch you through an abbreviated version of  the IRQ  Enter the study as it is currently approved at the time of conversion  Use the     Continue    button to navigate through the rest of the questionnaire and answer all applicable  questions  On the last page click    finish    to complete the questionnaire     Once the IRQ for the converted study has been drafted  the study PI will    submit    it  The IRB  will expedite the    Approval    of the study in the system in order to    create    the study within the  elRB  Once the status changes to    Approved     you will then have the option to create other  Submission types for the study  such as a continuing review  modification request  etc     23                  Windows Interect Explorer            En yem gentes Ioh teo   convert   Sen              Kaiser Permanente Institutional Review 
84. w        Study Di E Coninuing Reviews Reportable Events Documents Reviewer Notes Change Log       ID Name Stabe  l Last State Change  Gm MEZ _                   28 Modification 2 for  RB Study zProe00000828 Pre Submission 51712011 11 13 AM           1 Pro  nDODB2AR                 1 for  RE Study   ProDo00828 Approved 3 7 2011 11 08 AM    For bechrucal questions contact  503  528 3945 of                   Trusted stes    100       Figure 25    Important Note   The IRB manages informed consents in the elRB  Once a consent form is  approved  the IRB staff will upload a clean Word version of the consent in the    Draft Informed  Consent Materials    area of the Documents tab  A PDF version of the consent with the IRB  approval key will be uploaded in the    Approved Consent Forms    area     21                    Pic       The Graal    Moor Inberncl Explorer                                                Power Took      n  Qm  0   1    12  5  se voeem 07 2 4  JE a      Address L  I http     ami scenes eor be com aar IHE Rooms Eiere sier  Lay ou inis cont nr mcer  viride            Enter CHE FEXCIKCSOSDO Tran                 aba tom erede entity                   SEDO T LAUR    Ee   Links      History Study Modifications ContwingRenews  Feportablaivents            Reviewer Habeas Change Log      This summary will list the current set of IRQ Docugmgente far this study  If there i   na dacument listed in the  Current Vercion  calunin  then the PI has not  uploaded a document  ur th
85. x Delos     P s  Last          Fre            Depe  Dro dn  e p ex  There        no tem to               bb Prime Kwarder with No eIRB Account    Ini fhe text box below  kt rums  depte  and Grott miyon f  r        ka pakpi  mon CHE  prime aw arge who doas   S   n th   S  nob haer an      rough                  gray area  on the     E right of      pr rna tege   Lt Ve wl soper bar   Tike indi  dusi wit have read and                  Uus MUMAN iN the p age              Nama Fest          COeganiration Human Subjects Tras Dara  degen L Kuper Pemanen D i Regen               EI  GOthrr    bo tas  a   fem must    i    D    ID 47           a m thag ae         piste           deg  r    ase  je             LEI              F start  ui     P   ibu          Caer erg   E unra                       EI         aris    i   usar pg w 1    ty Campur     e Ce  iB QU JO oe    Figure 11       Updating study staff    The  Edit study staff  activity located under  My Activities  in the study workspace  see Figure  13  allows you to quickly change the study staff who either have been added to or have left a  study   to learn more about    activities    generally  see  Glossary  Understanding    Activities     near the end of this manual   Updating study staff is important to ensure appropriate staff is  receiving notifications from the IRB regarding the study  e g   continuing review reminders    This  Edit study staff  activity is available in most states once a study has been submitted   includin
86. y  you may click on the    Submit    activity located on the left section of the submission  workspace page under My Activities  Once the submit action has been completed  the  submission will enter the review process    Suspend study  ALLOWS the PI or IRB to suspend a study  suspended studies must  temporarily cease all study activities except those required to protect the health and welfare  of study participants    Terminate study  ALLOWS the PI or IRB to terminate a study  after which the study will no  longer be in an    IRB approved    status    Withdraw   ALLOWS the item to be withdrawn and archived  The    Withdraw    action allows  the PI to effectively cancel the submission  This action will be useful if  during the review  process  events impact the plans for the study and it is decided that the study or particular  submission will not proceed  Withdrawing the study will not delete the study and its  Information  but rather archive it  You will still be able to retrieve the information you have  entered into the IRQ should the need arise in the future  See Figures 48 and 49     To withdraw a  study  click   withdraw  in the  study workspace     F  http     eirbdev chr or kp org Dev ResourceAdministration Activity form ActivityType   com webridge   Windows               Withdraw  Instructions      Use this activity to withdraw the item from further review  This form will then  pop up so that you  can indicate a Withdrawn By Sponsor   Funding Revoked  general reason 
    
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