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LABORATORY AUDIT CHECKLIST Building & Room Number: Department: Auditors(s): Lab Supervisor: 1. Safety Equipment a. fume hoods b. biological hoods c. eye washes d. showers e. fire extinguisher(s)Date
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How to fill out laboratory audit checklist
How to fill out laboratory audit checklist
01
Step 1: Gather all necessary documents and information related to the laboratory's operations and processes.
02
Step 2: Start by assessing the laboratory's compliance with regulatory requirements.
03
Step 3: Evaluate the laboratory's quality management system, including documentation processes, training records, and internal audits.
04
Step 4: Inspect the laboratory's equipment, calibration processes, and maintenance procedures.
05
Step 5: Review the laboratory's sample handling and storage practices.
06
Step 6: Assess the laboratory's testing procedures, including method validation and proficiency testing.
07
Step 7: Evaluate the laboratory's record keeping and data management systems.
08
Step 8: Conduct interviews with laboratory personnel to assess their knowledge and understanding of laboratory practices.
09
Step 9: Identify any non-conformances and areas for improvement.
10
Step 10: Prepare a report summarizing the findings of the audit and provide recommendations for corrective actions.
Who needs laboratory audit checklist?
01
Laboratory managers and supervisors who want to ensure compliance with regulatory requirements.
02
Quality assurance personnel responsible for maintaining the laboratory's quality management system.
03
Accreditation bodies and regulatory agencies that require periodic audits of laboratories.
04
Researchers and scientists who need to validate and verify the accuracy of laboratory test results.
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What is laboratory audit checklist?
The laboratory audit checklist is a tool that helps ensure all aspects of a laboratory's operations are being conducted in compliance with regulations and standards.
Who is required to file laboratory audit checklist?
Laboratories that are subject to regulatory requirements or accreditation standards are typically required to file a laboratory audit checklist.
How to fill out laboratory audit checklist?
The laboratory audit checklist can be filled out by reviewing and documenting the laboratory's procedures, processes, and records to ensure compliance.
What is the purpose of laboratory audit checklist?
The purpose of the laboratory audit checklist is to assess and verify that a laboratory is operating in accordance with established standards and regulations.
What information must be reported on laboratory audit checklist?
The laboratory audit checklist may include information on equipment maintenance, staff training, quality control measures, and record-keeping practices.
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