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SOP: Standard Operating Procedures

NUMBER DATE AUTHOR APPROVED BY PAGE


HRP-!" #$%$&" '( Bienstoc) *( Si+,erstein " o- "
1 PURPOSE
"(" T.is procedure esta/+is.es t.e process to create and update standard operating procedures and
associated c.ec)+ists and 0or)s.eets(
"(& T.e process /egins 0.en t.e 1RB 2anager or Organi3ationa+ O--icia+ deter2ines t.at a standard
operating procedure needs to /e created or 2odi-ied(
"(4 T.e process ends 0.en t.e ne0 or re,ised standard operating procedure .as /een appro,ed and
-i+ed(
2 REVISIONS FROM PREVIOUS VERSION
&(" None
3 POLICY
4(" None
4 RESPONSIBILITIES
5(" T.e 1RB 2anager carries out t.ese procedures(
5 PROCEDURE
6(" 7or ne0 standard operating procedure8 assign a nu2/er(
6(& Assign an aut.or and appro,er(
6(4 Ha,e t.e aut.or create or update t.e standard operating procedure -o++o0ing t.e 9TEMP:ATE
SOP; or update t.e associated c.ec)+ist or 0or)s.eet(
6(5 Ha,e t.e appro,er re,ie0 and appro,e t.e docu2ent(
6(6 Once appro,ed /< t.e appro,er=
6(6(" Update t.e appro,a+ date(
6(6(& 7i+e t.e appro,ed ne0 or re,ised docu2ent in t.e standard operating procedure -i+es(
6(6(4 Post t.e appro,ed procedure on t.e Hu2an Researc. Protection Progra2 >e/ site(
6(6(5 7i+e t.e o+d docu2ent8 i- an<8 in t.e standard operating procedure -i+es(
6(6(6 Send an e2ai+ to a--ected indi,idua+s in-or2ing t.e2 o- t.e c.ange(
6 MATERIALS
#(" TEMP:ATE SOP
7 REFERENCES
!(" None