| SOP reference number |
SOP and appendix title |
| HTA Policy on Compliance |
Pending |
| HTA-A1000 |
Document control (PDF, 198kb)
Appendix 1 Read Log (Word, 30kb)
|
| HTA-A1001 |
Transfer to the research licence (PDF, 587kb)
Appendix 1 Samples flow chart (PDF, 124kb)
Appendix 2 End of samples application form (Word, 43kb)
|
| HTA-A1002 |
Applications of UoL sponsored PB Research Tissue Banks (PDF, 188kb)
Appendix 1 Research tissue bank application (Word, 36kb)
|
| HTA-A1003 |
Storage of material beyond REC approval (PDF, 169kb) |
| HTA-A1004 |
Disposal of human tissue samples (PDF, 189kb)
Appendix 1 Flow diagram of disposal process (Word, 62kb)
Appendix 2 Disposal request form (Word, 28kb)
Appendix 3 Awaiting disposal record form (Word, 26kb)
Appendix 4 Waste collection record form (Word, 29kb)
|
| HTA-A1005 |
Import and export of HTA relevant material (PDF, 407kb)
Appendix 1 Sample application form for imported samples (Word, 39kb)
|
| HTA-A1006 |
Internal ethics projects (PDF, 214kb)
Appendix 1 Sample application form for imported samples (Word, 39kb)
|
| HTA-A1007 |
Procurement of relevant material (PDF, 207kb)
Appendix 1 Sample application form for procured material (Word, 39kb)
|
| HTA-A1008 |
HTA Contracts (PDF, 180kb) |
| HTA-A1009 |
Management of freezers (PDF, 175kb)
Appendix 1 Template notice (Word, 28kb)
Appendix 2 Cleaning log (Word, 28kb)
Appendix 3 Defrosting log (Word, 26kb)
Appendix 4 Temperature trend (Word, 29kb)
Appendix 5 Freezer alarm challenging report (Word, 26kb)
|
| HTA-A1010 |
Room Temperature Monitoring (PDF, 163kb)
Appendix 1 Room temperature monitoring form (Word, 27kb)
|
| HTA-A1011 |
Equipment Management and Maintenance (PDF, 179kb) |
| HTA-A1012 |
Transfer of Human Samples (PDF, 91kb)
Appendix 1 Transfer of archival tissue (Word, 30kb)
Appendix 2 Transfer of internal samples (Word, 27kb)
|
| HTA-A1013 |
Coding and Tracking (PDF, 181kb)
Appendix 1 Sample Tracking Log (Word, 34kb)
|
| HTA-A1014 |
Consent recording exemptions (PDF, 215kb)
|
| HTA-A1015 |
Existing Tissue Holdings (Pre-2006) (PDF, 176kb) |
| HTA-A1016 |
Pending |
| HTA-A1017 |
DNA analysis (PDF, 173kb) |
| HTA-A1018 |
PD Master files (PDF, 165kb)
Please email HTAenquiries@le.ac.uk for a copy of the PD Masterfile documents
|
| HTA-A1019 |
Auditing HTA Licenced Areas (PDF, 223kb)
Appendix 1 - AUDIT REPORT - Type A (Word, 27kb)
Appendix 2 - AUDIT REPORT - TYPE B (Word, 30kb)
Appendix 3 - AUDIT REPORT - TYPE C (Word, 30kb)
Appendix 4 - AUDIT REPORT - TYPE D (Word, 27kb)
Appendix 5- AUDIT REPORT - TYPE E (Word, 28kb)
Appendix 6- AUDIT REPORT - TYPE F (Word, 27kb)
Appendix 7 - AUDIT REPORT - TYPE G (Word, 27kb)
Appendix 8 - AUDIT SCHEDULE v1 (Word, 26kb)
Appendix 9 HTA Research Standards (Word, 39kb)
Appendix 10 Internal Audit checklist response document (Word, 56kb)
|
| HTA-A1020 |
Management of HTA Records (PDF, 182kb)
Appendix 1. Template Freezer. Cryovessel Notice (Word, 28kb)
Appendix 2. Cleaning log (Word, 25kb)
Appendix 3 Human Tissue training checklist (Word, 25kb)
Appendix 4. Defrosting log (Word, 25kb)
|
| HTA-A1021 |
Risk Identification Analysis (PDF, 388kb)
Appendix 1 Risk Assessment Form (Word, 138kb)
Appendix 2 Risk Register log (Word, 27kb)
|
| HTA-A1022 |
HTA-A1022_UoL Adverse Events (PDF, 359kb)
HTA-A1022_Appendix 1 Incidents & AE Report Form (Word, 39kb)
HTA-A1022_Appendix 2 Matrix for Grading Incidents (Word, 28kb)
|
| HTA-A1023 |
HTA-A1023_UoL Emergency Planning (PDF, 350kb)
HTA-A1023_Appendix 1 Local Contingency Plan (Word, 26kb)
|
| HTA-A1024 |
HTA-A1024_UoL Procedure in event of non-compliance(PDF, 423kb) |
| HTA-A1025 |
HTA-A1025_UoL Retaining Samples and Data (PDF, 355kb)
|
| HTA-A1026 |
Pending |
| HTA-A1027 |
HTA-A1027 UoL Persons Designated for Research Licence 12384 (PDF, 172kb)
HTA-A1027 Appendix 1 HTA PD Role Description UoL (Word, 32kb)
|