Data Integrity and Ethics SOP数据的完整性和伦理标准.doc

Laboratory Address: Telephone Number: Approved by: Technical Director ______________________________ (Name) ______________________________ (Signature) _______________ (Initials) _________________ (Date) Quality Assurance Officer ______________________________ (Name) ______________________________ (Signature) _______________ (Initials) _________________ (Date)  Revision History Revision No. Date Responsible Person Description of Change 1 7/4/01 Name Initial Release 2 8/21/09 Edited review and training section 3 5/25/11 Name Added NELAC 2009 References; Minor edits to sec. 4.1 and 4.4 in bold-face Annual Review (The review is to be document if the Quality Manual has not been revised in the past 12 months) _______________________ ____________________ _______ Signature Title Date ______________________ ____________________ _______ Signature Title Date ___________________ ____________________ _______ Signature Title Date ______________________ ____________________ _______ Signature Title Date ___________________ ____________________ _______ Signature Title Date _______________________ ____________________ _______ Signature Title Date ______________________ ____________________ _______ Signature Title Date ___________________ ____________________ _______ Signature Title Date ______________________ ____________________ _______ Signature Title Date ___________________ ____________________ _______ Signature Title Date  Training Record The following laboratory staff have read and agree to follow this SOP on an annual basis. _____________________ ______________________ _______ Signature Name Date _____________________ ______________________ _______ Signature Name Date _____________________ ______________________ _______ Signature Name Date _____________________ ______________________ _______ Signature Name Date _____________________ ______________________ _______ Signat