“AOAC Do training records include verification International that effectiveness of the training action(s) Guidelines have been evaluated? “ 2015” “AOAC Is there evidence of periodic reviews of International completeness of training records, ongoing Guidelines analytical performance (e.g.results of April “ internal & external quality control 2015” records, such as proficiency testing, control charts, etc.) and training requirements? Whenever a trainee is performing tasks on customer samples, is the trainee “AOAC under the supervision of a trained International analyst and does the trained analyst Guidelines take responsibility for these tasks? “ 2015” “AOAC Does the laboratory ensure that the International trainee performing the tasks does not Guidelines impact the analysis? April “ 2015 “AOAC Do training/authorization records reflect International when/if staff is trained on only a portion Guidelines of a procedure? April 2015 “ At that time, is the need for re- “AOAC International verification of competency assessed and, if needed, is a re-verification Guidelines performed and recorded? “ 2015 Are personnel working in teams or work groups qualified as a team or “AOAC work group, and are records of International competency for the team placed in the Guidelines individual personnel's training “April” records?
“AOAC International Guidelines “ 2015” Do training records include verification that effectiveness of the training action(s) have been evaluated? “AOAC International Guidelines “ April 2015” Is there evidence of periodic reviews of completeness of training records, ongoing analytical performance (e.g.results of internal & external quality control records, such as proficiency testing, control charts, etc.) and training requirements? “AOAC International Guidelines “ 2015” Whenever a trainee is performing tasks on customer samples, is the trainee under the supervision of a trained analyst and does the trained analyst take responsibility for these tasks? “AOAC International Guidelines “ April 2015 Does the laboratory ensure that the trainee performing the tasks does not impact the analysis? “AOAC International Guidelines “ April 2015 Do training/authorization records reflect when/if staff is trained on only a portion of a procedure? “AOAC International Guidelines “ 2015 At that time, is the need for re- verification of competency assessed and, if needed, is a re-verification performed and recorded? “AOAC International Guidelines “April” Are personnel working in teams or work groups qualified as a team or work group, and are records of competency for the team placed in the individual personnel's training records?
technical_internal_audit_checklist_section_5.docx