Page 297 - CHST Research Administration eBook 2 of 2 (Q4 2021)

Internal Audits
SOP Number SOP Title
Research Administration SOP No: R106 SOP Title: Internal Audits
R106
Internal Audits
NAME
TITLE
SIGNATURE
DATE
Author(s)
Souad Messahel
Clinical Research Coordinator
Kara Lorduy
Team Lead
Reviewer
Sophia Mathew
Clinical Research Coordinator
Authoriser
Victoria Brown
Director
Effective Date:
04/01/2021
READ BY
NAME
TITLE
SIGNATURE
DATE
*ATTENTION: During time of Pandemic, our institution and department utilize a command structure to modify operations in accordance with the laws, CDC guidance, and within strict safety and regulatory compliance. Therefore, please follow the RA guidance in the Introduction of this book to observe the necessary precautions are taken in fulfillment of this standard operating procedure. All activates permitted under the current structure, should be 1) in line with the current guidance, 2) approved on a case by case basis as applicable (see Introduction RA guidance), and 3) adapted to virtual methods of completion whenever possible.
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