P9Aa Does the entity send confirmed SSBAs to a reference laboratory Yes No for further genetic typing? Comments: PART 10 NON REGISTERED ENTITY HANDLING AN SSBA – ON A TEMPORARY BASIS The objective of Part 10 is to ensure that SSBAs are handled temporarily are handled securely prior to disposal. 10.2 Access and Storage 10.2a Does the entity ensure that access to the SSBA is restricted to Yes No persons that have a need to handle? Comments: 10.2b Does the entity store SSBAs securely to ensure physical access Yes No is restricted to those who have a need to handle? Comments: 10.2c Does the entity maintain a record of who accesses the SSBA, Yes No including the identity of the person and time and date of access? Comments: 10.3 Transport 10.3.1 Transport requirements for a sending facility
P9Aa Does the entity send confirmed SSBAs to a reference laboratory for further genetic typing? Yes No Comments: PART 10 – NON REGISTERED ENTITY HANDLING AN SSBA ON A TEMPORARY BASIS The objective of Part 10 is to ensure that SSBAs are handled temporarily are handled securely prior to disposal. 10.2 Access and Storage 10.2a Does the entity ensure that access to the SSBA is restricted to persons that have a need to handle? Yes No Comments: 10.2b Does the entity store SSBAs securely to ensure physical access is restricted to those who have a need to handle? Yes No Comments: 10.2c Does the entity maintain a record of who accesses the SSBA, including the identity of the person and time and date of access? Yes No Comments: 10.3 Transport 10.3.1 Transport requirements for a sending facility
IRT-Jan2014.docx