Page 173 - eBOOK VERSION 8 BOOK 2 of 2 JUL 2022

STANDARD OPERATING PROCEDURE Research Administration SOP No: Q003
SOP Title: COG Performance Site Review / Approval Process
SOP Number Q003
SOP Title COG Performance Site Review / Approval Process
NAME
TITLE
SIGNATURE
DATE
Author
Kita Cathey Mike Molai
Andrew (Andy) Hebert
Quality Specialists
Reviewer
Kara Lorduy
Team Lead, Research Administration
Authoriser
Deborah Town
Sr. Director, Research Administration & Professional Services Operations
Effective Date:
08/01/2022
READ BY
NAME
TITLE
SIGNATURE
DATE
SOP No. 1, Date: 4/13/16; revised 5/3/16, 7/5/16; 8/2/16; 10/13/16; 03/18/19; 04/03/20; 08/19/21, 05/31/22