Paragraph 5 Responsibilities of the quality assurance personnel

(1)

The responsibilities of the quality assurance personnel should include, but not be limited to, the following functions—

(a)

ascertaining that the study plan and standard operating procedures are available to personnel conducting the safety study;

(b)

ensuring that the study plan and standard operating procedures are followed by periodic inspections of the laboratory and/or by auditing the safety study in progress. Records of such procedures should be retained;

(c)

promptly reporting to management and the study director unauthorised deviations from the study plan and from standard operating procedures;

(d)

reviewing the final reports to confirm that the methods, procedures, and observations are accurately described, and that the reported results accurately reflect the raw data of the safety study;

(e)

preparing and signing a statement, to be included with the final report, which specifies the dates inspections were made and the dates any findings were reported to management and to the study director.