Demo environment — fictional staff and data. Do not enter PHI.

Evelyn Marchetti-Sung

Quality Assurance Director · QCR-0057

My signature history

Signature records are immutable. A QA admin may void one with a documented reason; the original always remains.

Electronically signed by Evelyn Marchetti-Sung, Quality Assurance Director — Sep 15, 2026, 12:45 PM UTC — Meaning: Approved

TRN-001 v5.0 — Training & Qualification of Research Personnel

Signature ID ace70373-b410-4a25-aab3-fd34af2ea3be · SHA-256 f24c6c94dd2565fd84048db0a1191620047b40a12bfccc6bdc23ff2d2b39d98e

Electronically signed by Evelyn Marchetti-Sung, Quality Assurance Director — Aug 21, 2026, 12:45 PM UTC — Meaning: Authored

QA-003 v3.0 — Internal Audits & Inspection Readiness

Signature ID bde484b0-634d-478b-a020-e66e822a33e3 · SHA-256 e92db9817ccf1d27c784da04c41de7c52bc93d8cc802d9c42b9c246369c43dd4

Electronically signed by Evelyn Marchetti-Sung, Quality Assurance Director — Aug 11, 2026, 09:45 AM UTC — Meaning: Read and understood

CON-003 v4.0 — Investigational Product Receipt, Storage, Accountability & Destruction

Signature ID dad3f9ae-e2ad-43a9-a5a3-1efe22601094 · SHA-256 334d0ef9d0ef3cb7c948bf5250450a1acf8c351d32c9a727e0739d2618dbf854

Electronically signed by Evelyn Marchetti-Sung, Quality Assurance Director — Aug 09, 2026, 02:45 PM UTC — Meaning: Approved

QA-002 v2.1 — Corrective and Preventive Action (CAPA)

Signature ID 77e73d2c-7773-4d87-a6ea-71d04fc942ea · SHA-256 b0a6bb695b73b684cf32dc2c235ed2f44d0b231e3099bd75928f19521c40e43d

Electronically signed by Evelyn Marchetti-Sung, Quality Assurance Director — Jul 29, 2026, 09:45 AM UTC — Meaning: Read and understood

HIP-003 v3.0 — Privacy & Security Incident Response and Breach Notification

Signature ID 573d1269-3c31-495f-aa5b-8f9a91fccffc · SHA-256 bdd670f3cea206daa134957d9dbcd7eb41e8b9597e99fcdeae8af07d5722285f

Electronically signed by Evelyn Marchetti-Sung, Quality Assurance Director — Jul 23, 2026, 03:45 PM UTC — Meaning: Approved

HIP-004 v2.2 — Individual Rights: Access, Amendment & Accounting of Disclosures

Signature ID 60d455bc-ddc2-40c5-a647-0d6f4c290bc5 · SHA-256 809a1415773633e737ca6f29069776d938206b9c9a09fd047e27e5972f98863d

Electronically signed by Evelyn Marchetti-Sung, Quality Assurance Director — Jul 13, 2026, 09:45 AM UTC — Meaning: Approved

REG-001 v3.2 — Regulatory Binder / Essential Documents Maintenance

Signature ID 1d7ecf64-b21c-4e4c-aa6e-4e1492576f5f · SHA-256 78fa46ddcc048fac90a05fa7dba8f207c85269ff5f8ac2db14c715deffc0eed2

Electronically signed by Evelyn Marchetti-Sung, Quality Assurance Director — Jul 11, 2026, 08:45 AM UTC — Meaning: Read and understood

CON-004 v3.1 — Biological Specimen Collection, Processing & Shipping

Signature ID 6b9eb7f8-ffdf-488c-a75c-9ad29b0b9817 · SHA-256 8f7dd081d2c08169d09287ef767849f46cc9d39b200001a79890b3a66ae65609

Electronically signed by Evelyn Marchetti-Sung, Quality Assurance Director — Jul 01, 2026, 08:45 AM UTC — Meaning: Read and understood

HIP-002 v3.1 — HIPAA Security Rule Safeguards

Signature ID 1c024a9d-2247-450f-a423-5d4e3ea80b8d · SHA-256 05fd5b64239b83b39e737ce3fd655eb1b433c71fe373e4533783447725e0b0c3

Electronically signed by Evelyn Marchetti-Sung, Quality Assurance Director — Jun 20, 2026, 11:45 AM UTC — Meaning: Approved

HIP-001 v4.0 — HIPAA Privacy Rule in Research: Uses & Disclosures of PHI

Signature ID a755c3e8-313d-47e2-a731-6c47e3b5b69f · SHA-256 51b9a7b6df45cbe5fdf30899949dc23859ba8fe3232c76cbbab8849c70bc4505