| SOP reference number | SOP and appendix title | 
        
            | N/A | HTA Policy on Compliance (PDF, 191KB) | 
        
            | HTA-A1000 | Document control (PDF, 173KB) Appendix 1 Read Log (Word, 35KB) | 
        
            | HTA-A1001 | Transferring to the HTA research licence 12384 (PDF, 587kb) Appendix 1 Flow Chart - Relevant and non relevant material approvals (PDF, 171KB) Appendix 2 End of study samples application form (Word, 450KB) Appendix 3 Flow Chart - Sample Retention (PDF, 82KB) | 
        
            | HTA-A1002 | Applying for a HTA NHS REC-Approved Tissue Banks (PDF, 221KB) Appendix 1 Research tissue bank application (Word, 42KB) Appendix 2 Guidance for Business Cases for CBG approval (Word, 26KB) | 
        
            | HTA-A1003 | Storage of HTA material beyond NHS REC approval (PDF, 201KB) | 
        
            | HTA-A1004 | Disposal of HTA Material (PDF, 419KB) Appendix 1 Flow diagram of disposal process (Word, 158KB) Appendix 2 Disposal request form (Word, 38KB) Appendix 3 Awaiting disposal record form (Word, 37KB) Appendix 4 OBSOLETE | 
        
            | HTA-A1005 |  Import and export of HTA material (PDF, 218KB) Appendix 1 Sample application form for imported samples (Word, 49KB) | 
        
            | HTA-A1006 | Âé¶¹ÊÓÆµ Ethics Projects (UEIC) HTA Samples (PDF, 213KB) Appendix 1 OBSOLETE | 
        
            | HTA-A1007 | Procurement of relevant material (PDF, 206KB) Appendix 1 Sample application form for procured material (Word, 47KB) | 
        
            | HTA-A1008 | Contracts Transfer of HTA Relevant Material (PDF, 188KB) | 
        
            | HTA-A1009 | Management of Fridges, Freezers and Liquid Nitrogen (PDF, 202KB) Appendix 1 Template notice (Word, 38KB) Appendix 2 Cleaning log (Word, 38KB) Appendix 3 Defrosting log (Word, 37KB) Appendix 4 Temperature trend (Word, 40KB) Appendix 5 Freezer alarm challenging report (Word, 37KB) | 
        
            | HTA-A1010 | Room Temperature Monitoring HTA Rooms (PDF, 190KB) Appendix 1 Room temperature monitoring form (Word, 36KB) | 
        
            | HTA-A1011 | Equipment Management and Maintenance (PDF, 204KB) | 
        
            | HTA-A1012 | Transfer of Human Biological Samples (PDF, 198KB) Appendix 1 Transfer of archival tissue (Word, 40KB) Appendix 2 Transfer of internal samples (Word, 40KB) | 
        
            | HTA-A1013 | Coding and Tracking of HTA Specimens (PDF, 195KB) Appendix 1 Sample Tracking Log (Word, 38KB) | 
        
            | HTA-A1015 | HTA Existing Tissue Holdings (Pre-2006) (PDF, 204KB) | 
        
            | HTA-A1016A | Responses to Alerts on Haier Monitoring System (PDF, 192KB) | 
        
            | HTA-A1016b | Haier Temperature Monitoring Testing (PDF, 156KB) | 
        
            | HTA-A1017 | DNA analysis (PDF, 205KB) | 
        
            | HTA-A1018 | PD Master files (PDF, 155KB) Please email HTAenquiries@le.ac.uk for a copy of the latest PD Masterfile documents | 
        
            | HTA-A1019 | Auditing HTA Licenced Areas (PDF, 242KB) Appendix 1 AUDIT REPORT - Type A (Word, 37KB) Appendix 2 AUDIT REPORT - TYPE B (Word, 41KB) Appendix 3 AUDIT REPORT - TYPE C (Word, 40KB) Appendix 4 AUDIT REPORT - TYPE D (Word, 40KB) Appendix 5 AUDIT REPORT - TYPE E (Word, 40KB) Appendix 6 AUDIT REPORT - TYPE F (Word, 36KB) Appendix 7 AUDIT REPORT - TYPE G (Word, 40KB) Appendix 8 OBSOLETE Appendix 9 OBSOLETE Appendix 10 Internal Audit checklist response document (Word, 59KB) Appendix 11 PD Mini Audit Pairings (PDF, 75KB) Appendix 12 PD Mini Audit Template (Word, 69KB) | 
        
            | HTA-A1020 | Management of HTA Records (PDF, 43KB) Appendix 1 OBSOLETE Appendix 2 OBSOLETE Appendix 3 Human Tissue training checklist (Word, 43KB) Appendix 4 OBSOLETE | 
        
            | HTA-A1021 | HTA Risk Identification Analysis (PDF, 184KB) Appendix 1 Risk Assessment Form (Word, 164KB) Appendix 2 Risk Register log (Word, 35KB) Appendix 3 Risk Assessment Flow Chart (PDF,124KB) | 
        
            | HTA-A1022 | HTA Adverse Events (PDF, 175KB) Appendix 1 Incidents &  AE Report Form (Word, 39KB) Appendix 2 Matrix for Grading Incidents (Word, 40KB) Appendix 3 Adverse Events Flow Chart (PDF, 81KB) | 
        
            | HTA-A1023 | Emergency Planning (PDF, 145KB) Appendix 1OBSOLETE | 
        
            | HTA-A1024 | HTA Procedure in event of non-compliance(PDF, 275KB) | 
        
            | HTA-A1025 | Retaining Samples and Data (PDF, 176KB) 
 | 
        
            | HTA-A1026 | Pending | 
        
            | HTA-A1027 | Persons Designated Roles and Responsibilities (PDF, 171KB) Appendix 1 HTA PD Role Description UoL (Word, 32KB) |