GQ1c There are regular governance meetings, for example health Not applicable and safety, risk management and clinical governance Not met committees, which are recorded by agendas and minutes. Partially met Almost met Fully met or exceeded GQ1d There is a document control system to ensure that changes Not applicable to documents are reviewed, approved, dated and Not met documented by an authorised person and only current Partially met documents are in use. Almost met Fully met or exceeded GQ1e There are procedures for tissue and/or cell procurement, Not applicable which ensure the safety of living donors. Not met Partially met Almost met Fully met or exceeded GQ1f There are procedures for tissue and /or cell procurement, Not applicable which ensure the dignity of deceased donors. Not met Partially met Almost met Fully met or exceeded GQ1g There are procedures to ensure that an authorised person Not applicable verifies that tissues and/or cells received by the Not met establishment meet required specifications. Partially met Almost met Fully met or exceeded GQ1h There are procedures for the management and quarantine Not applicable of non-conforming consignments or those with incomplete Not met test results, to ensure no risk of cross contamination. Partially met Almost met
GQ1c There are regular governance meetings, for example health and safety, risk management and clinical governance committees, which are recorded by agendas and minutes. Not applicable Not met Partially met Almost met Fully met or exceeded GQ1d There is a document control system to ensure that changes to documents are reviewed, approved, dated and documented by an authorised person and only current documents are in use. Not applicable Not met Partially met Almost met Fully met or exceeded GQ1e There are procedures for tissue and/or cell procurement, which ensure the safety of living donors. Not applicable Not met Partially met Almost met Fully met or exceeded GQ1f There are procedures for tissue and /or cell procurement, which ensure the dignity of deceased donors. Not applicable Not met Partially met Almost met Fully met or exceeded GQ1g There are procedures to ensure that an authorised person verifies that tissues and/or cells received by the establishment meet required specifications. Not applicable Not met Partially met Almost met Fully met or exceeded GQ1h There are procedures for the management and quarantine of non-conforming consignments or those with incomplete test results, to ensure no risk of cross contamination. Not applicable Not met Partially met Almost met