Outline of Study Sample Clauses

Outline of Study. This will be a multi-site, prospective, randomized, parallel crossover, double-masked study comparing 4 contact lenses. The expected duration of subject participation in the study is approximately 20 days, with 3 scheduled visits. The study is expected to be completed in approximately 7 weeks.
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Outline of Study. Prior to informed consent and scheduling the Screening visit, subjects will be given the Pre-screening Questionnaire (Symptomatology Questionnaire, Digital Device Use assessment and HMPS Identification Tool). These may be administered via a combination of phone, email, or in person; (Note: the HMPS Identification Tool is visual). Once the subject completes the questionnaire and the replies indicate the subject to be eligible to proceed then informed consent must be obtained from the subject before any procedure specified by this protocol is initiated, including Screening procedures at Visit 1. The original signed informed consent must be maintained with the subject’s file whether they pass or fail Screening. A copy of the signed informed consent form will be provided to the subject. Data from the Pre-screening Questionnaire will not be entered into to the electronic case report forms (eCRFs) but will stay in the subject file as source documents for monitoring of both randomized subjects and screen failures. Those who pass pre-screening and sign informed consent may attend the Screening visit (Section 10.2.1). Subjects who are scheduled to attend the Screening visit must have a new bottle of the HMPS identified during pre-screening ready for possible dispensing at the end of the Screening visit after randomization. This can be accomplished in two ways for the study: 1) The subject purchases a new bottle of the HMPS and brings it to the Screening visit. In this case the subject will be reimbursed for their purchase. The unmasked coordinator must confirm the solution purchased was the HMPS identified during pre-screening and that it is not expired. If HMPS is randomized to be used for Period 2, the site will maintain the purchased HMPS at the site for the subject until Period 2; 2) The site purchases the subject’s HMPS and dispenses to the subject according to the randomization schedule. Adverse events (AEs)/serious adverse events (SAEs) and device deficiencies will be assessed and reported at all scheduled and unscheduled study visits for each subject from the time of informed consent. Figure 10–1 Diagram of Study Design‌‌ Screening/ Baseline (Visit 1) Pre-Screening Questionnaire Presbyopic contact lens wearers
Outline of Study. This will be a single-site, prospective, randomized, double-masked, contralateral crossover study comparing 3 contact lenses pre-cycled in two different MPDS. The expected duration of subject participation in the study is approximately up to 1 week, with 2 study visit days. The study is expected to be completed in approximately 1.5 months. Subjects will be randomized in a 1:1:1:1 manner to receive one of 4 regimen sequences with lens and MPDS combinations: Sequence 1: LID018869+RepleniSH (OD)/Biofinity+RepleniSH (OS)//PV+Biotrue (OD)/LID018869+Biotrue (OS) Sequence 2: Biofinity+RepleniSH (OD)/LID018869+RepleniSH (OS)//LID018869+Biotrue (OD)/PV+Biotrue (OS) Sequence 3: LID018869+Biotrue (OD)/PV+Biotrue (OS)//Biofinity+RepleniSH (OD)/LID018869+RepleniSH (OS) Sequence 4: PV+Biotrue (OD)/LID018869+Biotrue (OS)//LID018869+RepleniSH (OD)/Biofinity+RepleniSH (OS) 4.1 Identity of Study Treatments
Outline of Study. This will be a multisite, prospective, randomized, crossover, double-masked, stratified (by symptomatology) study comparing 2 contact lenses. The expected duration of subject participation in the study is up to 24 days, with 3 scheduled visits. The study is expected to be completed in approximately 11 weeks. Subjects will be randomized in a 1:1 manner to receive treatment (lens) in a crossover sequence: Test product then Control product, or Control product the Test product, respectively. Sequence EDC/randomization integration system Lens Name Sequence 1 PRECISION1/INFUSE Sequence 2 INFUSE/PRECISION1 Lens PRECISION1 INFUSE Material Verofilcon A Kalifilcon A Water Content 51% 55% Base Curve (mm) 8.3 8.6 Diameter (mm) 14.2 14.2 Rx Power Range -1.00 to 6.00 D in 0.25 D steps, as available -1.00 to 6.00 D in 0.25 D steps, as available Packaging, Labeling, and Supply • Blister foil pack • Foil label includes at a minimum: - Identifier - base curve - diameter - packing solution - power - lot number - expiration date - content statement - investigational device statement - sponsor information - country of origin. • Provided in ~ 12 lenses per power per carton, identified with the following at a minimum: - a color coded label stating the protocol number - power - an investigational use only statement - tracking number. • Lenses should be stored at room temperature. • study lenses will be provided by the sponsor before the start of the study • Blister foil pack • Foil label includes at a minimum: - Identifier - base curve - diameter - packing solution - power - lot number - expiration date - content statement - investigational device statement - sponsor information - country of origin. • Provided in ~ 12 lenses per power per carton, identified with the following at a minimum: - a color coded label stating the protocol number - power - an investigational use only statement - tracking number • Lenses should be stored at room temperature. • study lenses will be provided by the sponsor before the start of the study Usage • Wear: o Daily Wear o Bilateral • Replacement period: Daily Disposable • Exposure: o ~16 days total duration (Test and Control) • Lens Care: N/A • Both study contact lenses will be used according to their registered/approved indications for use and within the approved wearing schedule and duration.

Related to Outline of Study

  • Program Overview Microsoft extends to eligible partners the opportunity to participate in the Program referenced above subject to these Program Terms & Conditions (“Program Terms”). Each entity participating in the Program is hereinafter referred to as a “Participant.” Participation in the Program is voluntary. The Program is governed by the Program Terms, which incorporate by reference the Microsoft Partner Network Agreement (as in effect between Microsoft and Participant, the “MPN Agreement”). Capitalized terms used but not defined in these Program Terms have the meanings assigned to them in the MPN Agreement. These Program Terms are subject to local requirements and may vary by jurisdiction, and Participant retains sole discretion to set pricing for sales of applicable products.

  • Staffing Plan The Board and the Association agree that optimum class size is an important aspect of the effective educational program. The Polk County School Staffing Plan shall be constructed each year according to the procedures set forth in Board Policy and, upon adoption, shall become Board Policy.

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  • The Study 1The parties must comply with, and conduct the Study in accordance with, the Protocol and any conditions of the Reviewing HREC. In addition the parties must comply with the following, as applicable:

  • Executive Summary Contractor shall, upon request by NASPO ValuePoint, provide NASPO ValuePoint with an executive summary that includes but is not limited to a list of states with an active Participating Addendum, states with which Contractor is in negotiations, and any Participating Addendum roll-out or implementation activities and issues. NASPO ValuePoint and Contractor will determine the format and content of the executive summary.

  • Work Plan Coordinate a work plan including a list of the proposed meetings and coordination activities, and related tasks to be performed, a schedule and an estimate. The work plan must satisfy the requirements of the project and must be approved by the State prior to commencing work.

  • Project Implementation The Borrower shall:

  • Project Implementation Manual The Recipient, through the PCU, shall: (i) take all action required to carry out Parts 1.1, 1.3, 1.4, 2, 3.1(b), 3.2, 3.3 and 4 (ii) of the Project in accordance with the provisions and requirements set forth or referred to in the Project Implementation Manual; (ii) submit recommendations to the Association for its consideration for changes and updates of the Project Implementation Manual as they may become necessary or advisable during Project implementation in order to achieve the objective of Parts 1.1, 1.3, 1.4, 2, 3.1(b), 3.2, 3.3 and 4(ii) of the Project; and (iii) not assign, amend, abrogate or waive the Project Implementation Manual or any of its provisions without the Association’s prior agreement. Notwithstanding the foregoing, if any of the provisions of the Project Implementation Manual is inconsistent with the provisions of this Agreement, the provisions of this Agreement shall prevail and govern.

  • Project Plan Development of Project Plan Upon the Authorized User’s request, the Contractor must develop a Project Plan. This Project Plan may include Implementation personnel, installation timeframes, escalation procedures and an acceptance plan as appropriate for the Services requested. Specific requirements of the plan will be defined in the RFQ. In response to the RFQ, the Contractor must agree to furnish all labor and supervision necessary to successfully perform Services procured from this Lot. Project Plan Document The Contractor will provide to the Authorized User, a Project Plan that may contain the following items: • Name of the Project Manager, Contact Phone Numbers and E-Mail Address; • Names of the Project Team Members, Contact Phone Numbers and E-Mail Address; • A list of Implementation milestones based on the Authorized User’s desired installation date; • A list of responsibilities of the Authorized User during system Implementation; • A list of designated Contractor Authorized Personnel; • Escalation procedures including management personnel contact numbers; • Full and complete documentation of all Implementation work; • Samples of knowledge transfer documentation; and • When applicable, a list of all materials and supplies required to complete the Implementation described in the RFQ. Materials and Supplies Required to Complete Implementation In the event that there are items required to complete an Implementation, the Contractor may request the items be added to its Contract if the items meet the scope of the Contract. Negotiation of Final Project Plan If the Authorized User chooses to require a full Project Plan, the State further reserves the right for Authorized Users to negotiate the final Project Plan with the apparent RFQ awardee. Such negotiation must not substantively change the scope of the RFQ plan, but can alter timeframes or other incidental factors of the final Project Plan. The Authorized User will provide the Contractor a minimum of five (5) business days’ notice of the final negotiation date. The Authorized User reserves the right to move to the next responsible and responsive bidder if Contractor negotiations are unsuccessful.

  • DEVELOPMENT OR ASSISTANCE IN DEVELOPMENT OF SPECIFICATIONS REQUIREMENTS/ STATEMENTS OF WORK

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