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Log Plug-and-play starting point Quality Assurance

Log: IND Lifecycle Submission Register (Amendments, Safety Reports, Annual Reports)

A plug-and-play register to track everything filed to a live IND, protocol amendments (312.30), information amendments (312.31), safety reports (312.32), and annual reports (312.33), with reporting-clock fields and a filled specimen.

Document type: Log

Read and copy the template below into your own quality system. It is a generic starting point for your own internal use, provided as is, with no warranty; see the Terms and License. Adopting it does not by itself create compliance.

This is a ready-to-use register for the life of an IND after it takes effect. An IND stays open through development, and the sponsor keeps feeding it: protocol amendments, information amendments, safety reports, and annual reports. This log keeps the submission history, the reporting clocks, and the acknowledgements in one controlled place. Replace every <<FILL: ...>> placeholder. Field definitions, a blank row, and a filled specimen follow.

Register control

FieldEntry
Register number<<FILL: LOG-ID>>
IND number<<FILL: IND nnnnnn>>
Product / candidate<<FILL>>
Sponsor<<FILL: COMPANY NAME>>
Regulatory owner<<FILL>>

Submission-type reference

TypeRegulationWhat it coversClock to remember
Protocol amendment312.30New protocol, change to a protocol, new investigatorSubmit before implementing (new protocol may proceed on submission plus IRB approval)
Information amendment312.31New CMC, toxicology, or other technical informationAs needed, not otherwise reportable
IND safety report312.32Serious and unexpected suspected adverse reaction; findings affecting safety7 calendar days (fatal/life-threatening, initial, by phone or in writing) and 15 calendar days (written)
Annual report312.33Yearly summary of progressWithin 60 days of the IND anniversary of effect
Response to clinical hold312.42Complete response to hold issuesFiled to resolve the hold; agency responds within 30 days of a complete response

Field definitions

FieldFormatRequiredWho enters
Serial number0000 (eCTD serial)YesRegulatory ops
Submission type312.30 / 312.31 / 312.32 / 312.33 / hold responseYesRegulatory
Title / descriptiontextYesRegulatory
Trigger datedate (event date or protocol finalization)YesRegulatory / safety
Regulatory due datedate (per the applicable clock)If clock appliesRegulatory / safety
Date submitteddateYesRegulatory ops
On time?Yes / No / N/AYesRegulatory
FDA acknowledgement / responsetextYesRegulatory
Linked recordsprotocol / CAPA / deviation refsIf applicableOwner

Register table (blank)

SerialTypeDescriptionTrigger dateDue dateSubmittedOn time?FDA responseLinked
<<FILL>><<FILL>><<FILL>><<FILL>><<FILL>><<FILL>><<FILL>><<FILL>><<FILL>>

Filled specimen

Illustrative rows for one IND across a year. Numbers and dates are examples.

SerialTypeDescriptionTrigger dateDue dateSubmittedOn time?FDA responseLinked
0000Initial INDOriginal submission12 Jun 2026N/A12 Jun 2026N/AStudy may proceed (no hold by 12 Jul)Protocol P-01
0002312.31Updated 6-month stability data03 Aug 2026N/A05 Aug 2026N/AAcknowledgedCMC file
0003312.32SUSAR, grade 4 hepatic event, initial18 Aug 202625 Aug 2026 (7 cal days)20 Aug 2026YesAcknowledgedDEV-2026-051, PV case 00219
0004312.32Same SUSAR, written follow-up18 Aug 202602 Sep 2026 (15 cal days)29 Aug 2026YesAcknowledgedPV case 00219
0005312.30Protocol amendment, add dose cohort10 Sep 2026Before implementation10 Sep 2026YesAcknowledged; IRB approved 22 SepProtocol P-01 v2
0008312.33Annual report, year 112 Jun 202711 Aug 2027 (60 days)24 Jul 2027YesAcknowledgedAnnual report AR-2027-01

The two safety-report rows (0003 and 0004) show the pattern every safety group lives by: the 7-calendar-day initial report for a fatal or life-threatening SUSAR, then the 15-calendar-day written follow-up, each tied to the pharmacovigilance case and any related deviation.

Common findings this register prevents

  • A safety report filed late because the reporting clock was not tracked from the event date.
  • A protocol change implemented before the amendment was submitted.
  • An annual report missed because no one tracked the IND anniversary of effect.
  • Submission history scattered across inboxes, so no one can reconstruct what was filed when during an inspection.

How to adapt this register

  1. Set the IND number and regulatory owner in the control block.
  2. Automate the due-date calculation from the trigger date and the applicable clock.
  3. Wire the linked-records fields to your pharmacovigilance, deviation, and protocol systems.
  4. Confirm the current reporting timelines against 21 CFR Part 312 before you rely on them; this is educational guidance, not regulatory advice.
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