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SOP-QA-030Version 3.0Effective 2026-03-16Owner: Quality AssuranceEffective

Data Integrity

Fictional document for the demonstration.

§3.4 Independent verification

Where a procedure requires independent verification, the verifier is a different person from the operator and signs contemporaneously. A missing verification is treated as a data integrity gap.

§6.1 Training for result approval

A person approves results only after completing data integrity training. Results approved before training is recorded are reviewed by a trained reviewer.