d) A system is in place to ensure that traceability of Not applicable relevant material is maintained during transport. Not met Met Please provide examples: e) Records of transportation and delivery are kept. Not applicable Not met Met Please provide examples: f) Records of any agreements with courier or transport Not applicable companies are kept Not met Met Please provide examples: g) Records of any agreements with recipients of relevant Not applicable material are kept. Not met Met Please provide examples: T2 – Bodies and human tissue are disposed of in an appropriate manner. a) Disposal is carried out in accordance with the Not applicable HTA’s Codes of Practice. Not met Met Please provide examples: b) The date, reason for disposal and the method used Not applicable are documented. Not met Met Please provide examples: Premises, Facilities and Equipment PFE1 The premises are secure and fit for purpose. – a) An assessment of the premises has been carried out Not applicable to ensure that they are appropriate for the purpose. Not met Met
d) A system is in place to ensure that traceability of relevant material is maintained during transport. Not applicable Not met Met Please provide examples: e) Records of transportation and delivery are kept. Not applicable Not met Met Please provide examples: f) Records of any agreements with courier or transport companies are kept Not applicable Not met Met Please provide examples: g) Records of any agreements with recipients of relevant material are kept. Not applicable Not met Met Please provide examples: T2 – Bodies and human tissue are disposed of in an appropriate manner. a) Disposal is carried out in accordance with the HTA’s Codes of Practice. Not applicable Not met Met Please provide examples: b) The date, reason for disposal and the method used are documented. Not applicable Not met Met Please provide examples: Premises, Facilities and Equipment PFE1 – The premises are secure and fit for purpose. a) An assessment of the premises has been carried out to ensure that they are appropriate for the purpose. Not applicable Not met Met
HTA%20Anatomy%20Licence%20Application%20Form%20August%202017.docx