SAMPLE DESTRUCTION REQUEST FORM Click Here For Detailed Instructions This form will serve as evidence of the request and as a Certificate of Destruction upon completion of destruction services. This form requires the use of Adobe® Acrobat Reader. Free download can be found here: https://get.adobe.com/reader/. Fields outlined in red are required and are necessary for this request to be processed. Click Here To Reset Form A. Study Details Sponsor Protocol Number PPD Study Code B. Sample Details This form requires attachment of an Excel Destruction Sample Listing. There is a Open/Close Attachments Panel template in the attachments panel. Download and Complete the template with relevant sample data for samples to be destroyed. There is a 25,000-sample maximum per Click Here To Open/Close Attachments Panel request. Use Button Below To Add Attachments Click Here to Attach Sample List, Wet Signature Page, Etc. C. Requester Information Requester Name Request Date Telephone# (w/Country Code) Requester Email Destruction Reason Destruction Target TAT 1 Calendar Month Check if the Requester is also the Sponsor Check if Wet Signature Page used instead of digital signature Please use the selection tool at the top of this page to copy the auto-generated filename below and 'Save As' this file to a local drive on your computer Requester’s Digital Signature: Submit to GCL Project Assistants Click to Submit Form to PPD GCL Project Assistants D. PPD Central Lab-BioA Review/Approval PA/PI/PM signatures below certify that this request and attached sample listing has been fully reviewed and confirm that the sample(s) indicated herein may be DESTROYED. PA Name PM Name Samples at BioA? PA Comments PA DocuSign PA Submit Submit to BioA PA Review → (GCL) PA Email PI (or designee) BioA Review → PM Email Select... Submit to PM PI Name PI Disposition PI Comments/Assist Codes PI Email Select... PM Comments PI DocuSign PI Submit Submit to PM/PMA Sponsor’s Email PM Review → (GCL) PM DocuSign PM Submit Submit to Sponsor Submit to SM E. Sponsor Approval Sponsor’s signature below certifies that this request and attached sample listing has been fully reviewed and confirm that the sample(s) indicated herein may be DESTROYED. Check if Wet Signature Page used instead of digital signature Sponsor’s Name Sponsor’s Email Sponsor’s Digital Signature Submit to GCL Destructions Team Submit to GCL Destructions Team SM Approver Name F. PPD Central Lab Sample Management Approval Authorization Date 3-Digit Study Code SM DocuSign G. PPD Central Labs Destruction Certification This section is to certify that the samples described herein have been destroyed. The samples will no longer be available for testing or services of any kind. Select A Location... Select A Location... Select A Location... Select A Location... Select A Location... Laboratory Specific Destruction Certificate Numbers PLEASE NOTE: PPD Bioanalytical Laboratories (PPD BioA) are subject to different regulatory standards (e.g. GLPs) than PPD Global Central Labs and have standalone Standard Operational Procedures (SOPs) covering the disposal of pre-clinical and clinical trial related specimens. As such, PPD BioA Sample Management Departments should be contacted directly at either – DemingWaySampleMgmnt@ppdi.com (BioA Middleton) or Richmond_Sample_Management@ppdi.com (BioA Richmond) – to obtain specimen disposal tracking data relating to disposals processed exclusively in their database (i.e. Assist LIMS). NA NA NA NA NA Destroyed By: Destroyed By: Destroyed By: Destroyed By: Destroyed By: NA NA NA NA NA Destroyed On: Destroyed On: Destroyed On: Destroyed On: Destroyed On: Staff 1 DocuSign: Staff 2 DocuSign: Staff 3 DocuSign: Staff 4 DocuSign: Staff 5 DocuSign: A-F TAT (days) 0 F-G TAT (days) 0 GCL-SM-0024br04, Effective 01MAR2020 Page 1 of 1