CHAPTER 4 SOP NUMBER: SOP/004/01



Similar documents
National Institute for Health Research Coordinated System for gaining NHS Permission (NIHR CSP)

Fuld Skolerapport for Søhusskolen, i Odense kommune, for skoleår 2013/2014 for klassetrin(ene) 9. med reference Tilsvarende klassetrin i kommunen

Fuld Skolerapport for Hunderupskolen, i Odense kommune, for skoleår 2013/2014 for klassetrin(ene) 7. med reference Tilsvarende klassetrin i kommunen

DAIDS Bethesda, MD USA. POLICY Requirements for Clinical Quality Management Plans

Document Title: Trust Approval and Research Governance

Standard operating procedure

E-Rare Joint Transnational Call for Proposals 2014 " Development of Innovative Therapeutic Approaches for Rare Diseases"

ISO 9001: 2008 Construction Quality Management System Sample - Selected pages (not a complete plan)

National Institute for Medical Research. National health research ethics committee

Role of IRB/IEC in GCP. Benjamin Kuo, MD, Dr.PH, CIP.

Tips For Navigating. February WELCOME to the TTB Permits Online Webinar

ROLES, RESPONSIBILITIES AND DELEGATION OF DUTIES IN CLINICAL TRIALS OF MEDICINAL PRODUCTS

Introduction The Role of Pharmacy Within a NHS Trust Pharmacy Staff Pharmacy Facilities Pharmacy and Resources 6

A Guide to the Wellcome Trust Grant Application & Management System (WT Grant Tracker )

The EFGCP Report on The Procedure for the Ethical Review of Protocols for Clinical Research Projects in Europe (Update: April 2011) Russia

LEBANESE MINISTRY OF HEALTH DIRECTIVE

Guidelines for applicants

Master of Arts in Contemporary China (MACC) Programme School of Humanities and Social Sciences (HSS) Nanyang Technological University

Delta Dental of Nebraska. Electronic Claims Submission

TITLE 365. INSURANCE DEPARTMENT CHAPTER 25

TITLE 365. INSURANCE DEPARTMENT CHAPTER 25

City of Calgary Prequalification For Prime Contractor. January 17, 2012

Guidance for Industry

No Page 1 of 5. Issue Date 4/21/2014

Travel and Expense System. Traveler s Guide

MCAS Performance Appeal Application

This SOP may also be used by staff from other NHS areas, or organisations, with prior agreement.

DISTRICT: Date Submitted to DOE: Contact Person s Name Title. Phone # E mail:

STUDENT PORTAL - TURNITIN

BISHOP STATE COMMUNITY COLLEGE BAKER GAINES CENTRAL CAMPUS 1365 DR. MARTIN LUTHER KING JR. AVENUE MOBILE, AL (251) /

Fire Alarm System Submissions

HUMAN RESEARCH PROTOCOL SUBMISSIONS 4

Roadmap for study startup

Procedures for management of revisions/renewals of certificates of suitability to the European Pharmacopoeia monographs

3rd Party Messaging Guidelines. Version 1.0

Protected Critical Infrastructure Information Program Procedures Manual

APPLIED SCIENCE COOPERATIVE AGREEMENT STANDARD OPERATING PROCEDURES FOR PTRs, GRANTS & TECHNOLOGY TRANSFER STAFF

Project reports and reviews in FP6

PH.D. APPLICATION INSTRUCTIONS FOR SEPTEMBER 2016 ADMISSION THREE KEY SUBMISSION DATES: INITIAL ON-LINE APPLICATION:

WRITING AND PUBLISHING SECTION. Book Publishing Support: Translation Grants. Step 1. Step 2. Step 3. Deadlines. Further Information

Determining who the investigators are and who the principal investigator is:

Subject: No. Page PROTOCOL AND CASE REPORT FORM DEVELOPMENT AND REVIEW Standard Operating Procedure

Research Ethics System How To Supervise A Student Application Returned by Administrator. This symbol represents a handy tip or further information.

Partnership Modernized e-file (MeF) Handbook for Tax Practitioners for Tax Year 2014

Associate Engineer. Regulations for the title of Associate Engineer

Telephone Security Equipment. Submission and Evaluation. Procedures COMMITTEE ON NATIONAL SECURITY SYSTEMS. CNSSI No.

STANDARD OPERATING PROCEDURE FOR DATA RETENTION

ACADEMIC POLICY FRAMEWORK

Cost Report Instructions for the Consolidated and Person/Family Directed Supports Waiver Programs

CREDENTIALS COMMITTEE GUIDELINES FOR APPLICATIONS

REQUEST FOR PROPOSALS For. Kelowna and Vernon Hospitals Project

COMMISSION STAFF WORKING DOCUMENT. Elements of the Union greenhouse gas inventory system and the Quality Assurance and Control (QA/QC) programme

INTERIM SITE MONITORING PROCEDURE

STANDARD OPERATING PROCEDURE. Risk Assessment of STH sponsored CTIMPs

PROCEDURE FOR PREPARING GCP INSPECTIONS REQUESTED BY THE EMEA. GCP Inspectors Working Group

Investigator responsibilities for research conducted under the authority of the UTHSCSA Institutional Review Board (IRB)

Instruction on submitting an Outline Proposal to the NORFACE DIAL programme

Internal Control Deliverables. For. System Development Projects

POLICY STATEMENT Commonwealth of Pennsylvania Department of Corrections

F r e q u e n t l y A s k e d Q u e s t i o n s

Proportionate Review (PR) IRAS Application & Documents. Authorisations & Signatures. Contact CBS Team

Content Sheet 18-1: Organizational Requirements for a Quality Management System

CalATERS Work Flow and Forms Processing for Help Desk Staff

Fulbright Distinguished Awards in Teaching Program Overview of Online Application Process

Archiving of Research Documentation

RESEARCH AND DEVELOPMENT GAINING NHS RESEARCH PERMISSION FROM CARDIFF AND VALE UHB - GUIDANCE FOR RESEARCHERS. Research Governance Group

Practices and Requirements For The Review of 2015 CPC Continuing Education Credit

Guide for Applicants. Call for Proposal:

SESLHD POLICY COVER SHEET

UNDERSTANDING THE UG RESEARCH GRANTS ONLINE APPLICATION SYSTEM (User Guide)

Integrated Research Application System (IRAS)

European Code of Conduct on Data Centre Energy Efficiency

T Appeals Policy. 1 June 2015 Version 1.0. T _008.docx

Guidelines for preparing Standard Operating Procedures (SOP) for Institutional Ethics Committee for Human Research

Transcription:

CHAPTER 4 MANAGEMENT OF PROPOSAL SUBMISSION SOP NUMBER: SOP/ REVIEW COMMITTEE (RC) NATIONAL STATISTICS BUREAU Effective Date: Supersedes: Author: SOP Team Date: 25 th April, 2014 Approved by: Director General, NSB (Name: Kuenga Tshering Date Page- i

Table of Contents 1. PURPOSE... 1 2. SCOPE... 1 3. RESPONSIBILITY... 1 4. FLOW CHART... 1 5. DETAILED INSTRUCTIONS... 1 6. GLOSSARY... 3 7. REFERENCE... 3 8. ANNEX... 3 ANNEX 1... 4 ANNEX 2... 5 Page- ii

1. PURPOSE This SOP is designed to describe how the Secretariat of the NSB-RC manages proposal submissions. 2. SCOPE This SOP applies to the submission process including: Submission for Initial Review Resubmission of Proposals with Corrections Proposal Amendment 3. RESPONSIBILITY It is the responsibility of the NSB-RC secretariat to receive and check the completeness of the submission package and document the submitted proposal packages. 4. FLOW CHART No. Activity Responsibility 1 Receive Submitted Packages NSB-RC Secretariat 2 Check for submission items: NSB-RC Secretariat Initial Review Application Resubmission of Proposals with Corrections Proposal Amendment 3 Check the documents as per AF/01- NSB-RC Secretariat 4 Fill the document receipt form NSB-RC Secretariat 5 Store the received packages NSB-RC Secretariat 5. DETAILED INSTRUCTIONS 5.1 Receive submitted packages 5.1.1 Initial Review Application Go to 5.2.1.1 5.1.2 Resubmission of Proposals with Corrections Retrieve the previous receipt form from the Secretariat s records Go to step 5.2.1.2 5.1.3 Proposal Amendment Retrieve the previous receipt form from the Secretariat s records Go to step 5.2.1.3 Page- 1

5.2 Check for submission items 5.2.1 Get relevant forms: 5.2.1.1 Initial Review Application a checklist for contents of a submitted package, ANNEX AF/01- a document receipt form, ANNEX- AF/02- an application form for initial review, ANNEX AF/01-005/01 Go to step 5.2.2 5.2.1.2 Resubmission of Proposals with corrections a checklist for contents of a submitted package, ANNEX AF/01- a document receipt form, ANNEX- AF/02- an application form for re-submitted proposal, AF/01-008/01 Go to step 5.2.2 5.2.1.3 Proposal Amendments a checklist for contents of a submitted package, ANNEX AF/01- a document receipt form, ANNEX- AF/02- an application form for proposal amendment review, AF/01-009/01 Go to step 5.2.2 5.2.2 Fill in the forms: Give the related application forms to applicants to fill up the relevant information 5.2.3 Verify contents of Submitted Package Use the checklist for contents of a submitted package, ANNEX- AF/01- Check the applicable documents to ensure that all required forms and materials are contained within the submitted package Verify contents of the proposal submitted package to include: - Original Application Form for Initial Review - Study Proposal and Proposal-Related Documents Check completeness of necessary information in the Application Form for Initial Review Check the study proposal for inclusion of the following: Title of the Proposal Investigator Sponsor Abstract Type of Proposal (survey/census) Objectives Anticipated Outcome Methodology (study design) Page- 2

Analysis (methods) Activity plan / Timeline 5.3 Complete the submission process Check the application form for its completeness and sign the form along with the date Attach the application forms to the Survey/Census Proposal packages Complete the Document Receipt Form, ANNEX-AF/02- and clearly state the missing items in the package, if any 5.4 Store the received packages Bind the packages together appropriately Store the dated and initial original proposal packages on the NSB-RC submission shelf for review in FIFO sequence 6. GLOSSARY FIFO PI First In First Out sequence Principal Investigator 7. REFERENCE Research Ethics Board of Health Standard Operating Procedures (SOPs), Ministry of Health, Bhutan 8. ANNEX ANNEX 1 ANNEX 2 AF/01- Contents of a Submitted Package (Checklist) AF/02- Document Receipt Form Page- 3

ANNEX 1 AF/01- Initial Review of Submitted Package Contents of the Submitted Package Proposal Number:.. Application Form for Initial Review: ANNEX AF/01-005/01 Proposal and Related Documents PI addresses and details Study title Objectives of the study CV of the PI Survey/Census methodologies Budget details Study Questionnaire Timeline Others Resubmission for Re-review of Submitted Package Revised Proposal Summary Sheet (if submitted initially) Application Form for Resubmitted Review: ANNEX AF/01-008/01 Proposal and Related Documents PI addresses and details Study title Objectives of the study CV of the PI Survey/Census methodologies Budget details Study Questionnaire Timeline Others Note: Changes made to the proposal and related documents should be clearly marked either with the underlining or highlighting feature of the document or the software package used to prepare the documents. Proposal Amendment of Submitted Package Request for Proposal Amendment Amendment Submission Form: AF/01-009/01 Proposal and Related Documents Note: Changes made to the proposal and related documents should be clearly marked either with the underlining or highlighting feature of the software package used to prepare the document. Page- 4

ANNEX 2 AF/02- Proposal Number: Document Receipt Form Submitted date: Type of Submission: Initial Review Resubmission for re-review Proposal Amendments Proposal Title: Principal Investigator: Telephone number: Fax : E-mail: Institute: Preferred Contact Phone Fax e- mail Delivery route: Post E-submission In Person Documents submitted: Complete Incomplete Documents checklist : Received by: Documents submitted PI addresses and details Study title Objectives of the study CV of the PI Survey/Census methodologies Budget details Study Questionnaire Timeline Others Documents to be submitted: PI addresses and details Study title Objectives of the study CV of the PI Survey/Census methodologies Budget details Study Questionnaire Timeline Others Date received: Note: Please bring this receipt with you when contacting the NSB-RC. Page- 5