Page 128 - CHST Research Adminstration eBook 2 of 2 (Q4 2021)

STANDARD OPERATING PROCEDURE
Finance
Research Administration SOP No: Q001
SOP Title: Research Department Mailbox Process
Finance
CMC – IRB Administrative
Closure
CMC – Notice of
Study Closure
Coverage
Analysis Not Required
PI Approved
Coverage Analysis
RQS
End of each business day, forwards IRB closure emails notification
RQS
End of each business day, forward notice of closure and include Clinical Research Team Lead
RQS
End of each business day, forward notice of closure
Purge email notifications
Purge email
Purge email
5. CHANGE HISTORY
SOP no.
Effective Date
Significant Changes
Previous SOP no.
Q001
10/01/20
Simplified this section to better reflect ownership, added SPG bullet point, added annual updates & CR, Data Analytics, RE Notifications, Study Closure, PSA Notifications, and PSA approval bullets.
5
SOP No. 5, Date: 4/13/16; 10/13/16; 03/19/2019; 02/20/2020