Czech National Marrow Donors Registry (CNMDR)
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Standards - General Part

Operating Manual - General Part
Operating Manual - Specific Part
List of forms - General Part, Specific Part
List of SOP - General Part
SOP
General SOP: Definitions, ListÈNRDD/E01
SOP on writing SOP: format, codes and numbering, authorisation, distribution, archivingÈNRDD/E02
Personnel Training and Education System (annual plan, continuous education, training records, etc.)ÈNRDD/G01
SOP on the Coordination Centre Internal AuditÈNRDD/E03
SOP on the Donor Centre Internal AuditÈNRDD/E04
SOP on the Work-up Centre Internal AuditÈNRDD/E05
SOP on the Group of Consulting Physicians and Independent Experts Internal AuditÈNRDD/E06
SOP on Hematopoietic Cell Transport Internal AuditÈNRDD/E07
SOP on Personnel Document and Education Internal AuditÈNRDD/E08
SOP on SAE/F/A Reporting Internal AuditÈNRDD/E09
SOP on QSC Operation Internal AuditÈNRDD/E10
SOP on Data and Outcome Analysis Internal AuditÈNRDD/E11
SOP on IT Internal AuditÈNRDD/E12
Procedure in Reporting (S)AE/F/AÈNRDD/F01
Forms
List of CNMDR FormsA01
Record on the Training - Education of CNMDR PersonnelG01
Individual Record on Continuous EducationG02
Declaration of the DC Procedures ConformityC01
Declaration of the TC Procedures ConformityC02
Declaration of the CC Procedures ConformityC03
Declaration of the WUC Procedures ConformityC04
Report SAE/F/AF01
Report SEARF02
Report SPEARF03
Logbook (S)AE/F/AF04
Summary of monitoring CNMDR donorsF05
CNMDR Audit Plan for the year of ....E01
Coordination Centre AuditE02
Donor Centre AuditE03
Work-up Centre AuditE04
Group of Consulting Physicians and Independent Experts AuditE05
Transports of Hematopoietic Cells AuditE06
Personnel Document and Education AuditE07
SEA/F/A Reporting AuditE08
QSC Operation AuditE09
Audit of Data and Outcome AnalysesE10
IT AuditE11
Record, Result and Evaluation of the Performed AuditE12
Protocol on Extraordinary EventJ01
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