Work a RACI for Delegation-Log Cleanup
Create a RACI-style role map for delegation-log cleanup that avoids duplicate work and missed approvals.
Delegation-log cleanup has four helpers but no single owner for final signed evidence before audit readiness review. Use RACI to separate doing the work from owning the final accountable result. Making the most organized person accountable for a decision that actually belongs to the investigator. Everyone edits the log and assumes someone else will verify final PI approval. Coordinator prepares evidence, PI is accountable for final approval, CRA consults on completeness, CTA files and informs study team. List the outcome Outcome: complete, current, PI-approved delegation log filed in TMF before audit review. RACI starts with the result, not the meeting…
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