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. 2018 Oct;10(Suppl 29):S3490–S3499. doi: 10.21037/jtd.2018.04.146

Table 1. Steps in data verification and the responsible parties.

Steps in the data verification process (Intended) result Implementation/responsibility
1. Coordination and support A coordinated verification process DICA data verification department
2. Patient and variable selection Verification items and criteria Data verification committee
3. Inviting and selecting hospitals Random sample of hospitals to audit DICA data verification department
4. Training of data managers Competent data managers DICA and scientific committee
5. Providing patient lists and access to (E)PR List with all patients possibly fulfilling inclusion criteria Hospitals
6. Providing hospital audit data on a secured laptop A web-based survey prefilled with registered data by the hospital MRDM
7. Actual data verification Results on variable level: ‘not-discrepant’ or ‘discrepant’ Independent data managers
8. Analysis and processing of results Discrepancy report DICA data verification department
9. Interpretation and response to discrepancies Updated discrepancy report Hospitals
10. Final conclusion Final report and conclusions Data verification committee

(E)PR, (electronic) patient records; MRDM, medical research data management.