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Terri P. Kelly, RN, MSQA, CQA President and Principal ... - FDA News

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Expectations During<br />

Sponsor / CRO Inspection<br />

� Table of Contents<br />

� Corporate Level SOPs<br />

� Controlled Documents<br />

� Training<br />

� Suspected Misconduct <strong>and</strong> Serious Breach Mgt<br />

� Corrective <strong>and</strong> Preventative Action<br />

� System Access <strong>and</strong> Part 11 Compliance<br />

� Document Retention / Archival<br />

� Facility Security<br />

� Disaster Recovery <strong>and</strong> Business Continuity<br />

� Vendor Management<br />

� Department Level SOPs

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