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Intain the Approved Vendor List. The R&I Research Contracts Manager (RCM) will provide contract/legal advice, review, negotiate and draft non-standard agreements and maintain the contracts archive. The Deputy Director of R&I will provide final approval or disqualification of all vendors. NUH Staff May identify potential vendors but must ensure that no vendor is used without formal approval from R&I. COPIES PRINTED FROM THE WEBSITE ARE VALID ONLY ON THE DAY OF PRINTING SOP-QMS-005: Vendor Mana.

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How to fill out the Stacey Harrison online

Filling out the Stacey Harrison document is an essential task for managing vendor relationships effectively in a clinical study environment. This guide provides you with clear, step-by-step instructions on how to complete the form online, ensuring that you follow the proper procedures required for vendor management.

Follow the steps to fill out the form accurately and efficiently.

  1. Click the ‘Get Form’ button to obtain the form and open it in the editor.
  2. Carefully review the introductory section of the form to understand its purpose and scope, which outlines the importance of vendor management in the context of clinical trials.
  3. Fill in your details in the appropriate fields, ensuring all information is accurate and up to date.
  4. Proceed to complete sections regarding document history, including version number, issue date, and reason for change as applicable.
  5. In the responsibilities section, ensure that roles are clearly defined according to your organization's structure, indicating who is responsible for what tasks.
  6. Provide definitions as needed, familiarizing yourself with the terms utilized within the document for a better understanding of the vendor management process.
  7. Review the vendor selection process outlined in the document, and ensure you meet all requirements before submitting any vendor application.
  8. Once the form is completely filled out, you may save your changes, and download, print, or share the completed form as necessary.

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