Storage of Human Tissue Samples - Central Manchester University ...

11 Appendices
11.1 Appendix A: HTA Master File Contents List
1. Organizational Structure
a. Roles and responsibilities
b. Organizational flowchart
c. Staff List
d. Local Staff List
2. Policies, Guidance and SOPs
a. HTA Codes of practice
b. Generic (Trust-wide)
c. HTA specific
d. Local
3. Tissue Holdings
a. Tissue Holdings List
4. Staff
a. Local Staff Details
5. Facilities and equipment
a. Description of facilities and equipment
b. Facilities list
c. Facilities maintenance details
d. Copies of maintenance records
e. Temperature logs
6. Data and IT
a. Description of data storage/record keeping
b. Data storage details
c. Maintenance of computers
7. Risk assessment
a. Risk assessment schedule
b. Risk assessments
8. Adverse events
a. Adverse events
9. Audit
a. Audit schedule
b. Audit reports
10. Staff Meetings
a. List of staff meetings
b. Minutes
HTA009 - Storage of human tissue samples (research). Page 8 of 8
See the Intranet for the latest version. Version Number:- 1: 02/10/2009