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- Timestamp:
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09/05/11 14:45:29 (13 years ago)
- Author:
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adjudson
- Comment:
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added internal audit checklist
Legend:
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- Added
- Removed
- Modified
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- Property Cc hic@… added; hic removed
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initial
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v2
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| 6 | 6 | e.g. |
| 7 | 7 | * If you could ask any question about dataset usage, what would it be? |
| | 8 | |
| | 9 | The following checklist is used for an internal project audit in HIC (based on data in pmsystem). |
| | 10 | |
| | 11 | * Ethics required? |
| | 12 | * Doc on PM? |
| | 13 | * Project description on PM? |
| | 14 | * Caldicott required? |
| | 15 | * Doc on PM? |
| | 16 | * R&D required? |
| | 17 | * Doc on PM? |
| | 18 | * Other docs on PM? |
| | 19 | * HIC data end date |
| | 20 | * Project marked as completed? |
| | 21 | * Data archived? |
| | 22 | * Data compliance info completed? |
| | 23 | * Date of last data release |
| | 24 | * Docs dated before data released? |
| | 25 | * Docs saved that are mentioned in other docs? |
| | 26 | * SOP signed? Version? |
| | 27 | * SOP signed info on compliance page completed? |
| | 28 | * Data release info completed? |
| | 29 | * Data receiver(s) mentioned elsewhere? |
| | 30 | * DH comments |
| | 31 | * AB comments |
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