My SOPs
10 of 19 assigned procedures acknowledged. Open a procedure to read it and sign.
Overdue
Overdue6REG-002IRB Submissions, Amendments & Continuing ReviewRegulatory & Ethicsv2.080 days overdue (2026-07-10)SUB-002Subject Recruitment, Pre-Screening, Screening & EnrollmentSubject Protectionv2.257 days overdue (2026-08-02)CON-001Adverse Event & Serious Adverse Event ReportingConduct & Safetyv5.156 days overdue (2026-08-03)CON-002Protocol Deviations & ViolationsConduct & Safetyv3.053 days overdue (2026-08-06)DAT-001Source Documentation & ALCOA+ PrinciplesData Integrityv3.036 days overdue (2026-08-23)QA-001SOP Development, Review, Approval & Document ControlQuality & Document Controlv4.023 days overdue (2026-09-05)
In Progress
In Progress2Not Started
Not Started1Signed
Signed10HIP-001HIPAA Privacy Rule in Research: Uses & Disclosures of PHIHIPAA Compliancev4.0Signed Jun 20, 2026CON-004Biological Specimen Collection, Processing & ShippingConduct & Safetyv3.1Signed Jul 11, 2026HIP-002HIPAA Security Rule SafeguardsHIPAA Compliancev3.1Signed Jul 01, 2026REG-001Regulatory Binder / Essential Documents MaintenanceRegulatory & Ethicsv3.2Signed Jul 13, 2026HIP-004Individual Rights: Access, Amendment & Accounting of DisclosuresHIPAA Compliancev2.2Signed Jul 23, 2026HIP-003Privacy & Security Incident Response and Breach NotificationHIPAA Compliancev3.0Signed Jul 29, 2026QA-003Internal Audits & Inspection ReadinessQuality & Document Controlv3.0Signed Aug 21, 2026QA-002Corrective and Preventive Action (CAPA)Quality & Document Controlv2.1Signed Aug 09, 2026CON-003Investigational Product Receipt, Storage, Accountability & DestructionConduct & Safetyv4.0Signed Aug 11, 2026TRN-001Training & Qualification of Research PersonnelTrainingv5.0Signed Sep 15, 2026