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HTA Forms and Templates

Forms

The forms in this section are for use with the HTA QMS documentation. They may be downloaded and used as they are or modified if needed. If any form is modified for local use, it should be renamed to distinguish it from the HTA approved core documentation. 

HTA-02-FORM Tissue Transfer Log HTA-02-FORM Tissue Transfer Log

HTA-03-FORM Adverse Event Reporting Form HTA-03-FORM Adverse Event Reporting

HTA-04-FORM HTA CAPA HTA-04-FORM-HTA CAPA

HTA-05-FORM Authorisation to Import Human Tissue HTA-05-FORM authorisation to import human tissue

HTA-06-FORM ABM-SU Tissue Transfer Log HTA-06-FORM-ABM-SU Tissue Transfer Log

HTA-07a-FORM Self Traceability Audit HTA-07a-FORM Self

HTA-7b-FORM Freezer audit HTA-7b-FORM Freezer audit

HTA-08-FORM Declaration of Planned Human Tissue Use HTA-08-FORM-Declaration of Planned Human Tissue Use

HTA-09-FORM HTA Licence Storage Application HTA-09-FORM HTA licence storage

Templates

The templates in this section are for use with the HTA QMS documentation. They may be downloaded and used as they are or modified if needed. If any template is modified for local use, it should be renamed to distinguish it from the HTA approved core documentation. 

HTA-01-TEMPLATE SOPs HTA-01-Template-SOPs

HTA-02-TEMPLATE Consent Form HTA-02-TEMPLATE Consent Form

HTA-03-TEMPLATE Human Tissue Disposal Log HTA-03-TEMPLATE Human Tissue Disposal Log

HTA-04-TEMPLATE Chain of custody HTA-04-TEMPLATE Chain of custody

HTA-05-TEMPLATE Risk Assessment HTA-05-TEMPLATE Risk Assessment

HTA-06-TEMPLATE Contingency Plan HTA-06-TEMPLATE Contingency Plan

HTA-07-TEMPLATE Maintenance Log HTA-07-TEMPLATE Maintenance Log

HTA-08-TEMPLATE Training Log HTA-08-TEMPLATE training log

HTA-09-TEMPLATE Research Freezer Validation HTA-09-TEMPLATE Research Freezer Validation

HTA-10-TEMPLATE Research Fridge Validation HTA-10-TEMPLATE Research Fridge Validation

HTA-12-TEMPLATE Temperature Log HTA-12-TEMPLATE Temperature Log

HTA-13-TEMPLATE Delegation Log HTA-13-TEMPLATE Delegation Log

Useful Signs for Storage Areas

These signs are available for download for use in sample storage areas in line with the HTA QMS documentation.

Gloves and Biohazard Biohazard Safety Gloves Sign

Units containing human samples which need to remain locked Contains human samples sign

Sign for units containing human samples Contains human samples

Contingency Freezer sign Contingency Freezer

Contact details in case of storage unit malfunction Contact in the event of a malfunction

Sign for storage units that do not contain human samples No Human Samples sign

Relocated Human Sample Sign Relocated Human Tissue