Transcription of STANDARD OPERATING PROCEDURE (SOP) QA02 …
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STANDARD OPERATING PROCEDURE (SOP) QA02 …
Alistair Bone, Executive Vice President Quality Assurance ke, Date of authorisation Daniel Spasic, ca? Approval Dale , 0010 44()ti 0/5 fe/e)/10/f7 TFS Et's aIl about trust STANDARD OPERATING PROCEDURE (SOP) QA02 handling of suspected fraud or misconduct , version 04 Approved by: TFS Effective Date Author: Authorised by: The contents of this document are confidential. Unauthorised use, disclosure or reproduction without prior written permission from TFS is prohibited. Unofficial copy not valid handling of suspected fraud or misconduct STANDARD OPERATING PROCEDURE Version: 04 Number: QA02 Effective date: 5 October 2015 Page 2 (8) The contents of this document are confidential. Unauthorised use, disclosure or reproduction without prior written permission from TFS is prohibited. CONTENTS 1. PURPOSE .. 3 2. DEFINITIONS .. 3 3. RESPONSIBILITY .. 3 4. procedures .. 4 Initial action when fraud or misconduct is suspected .
Handling of Suspected Fraud or Misconduct Standard Operating Procedure Version: 04 Number: QA02 Effective date: 5 October 2015 Page 3 (8) The contents of this document are confidential.
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