“AOAC Are staff associated with International administration of the sample handling Guidelines system properly trained, competent, & April “ authorized? 2015” Are minimum sample retention periods and storage conditions “AOAC International documented in the management Guidelines system and communicated to customers so that all parties are aware “April 2015” of how long the sample will be available for retesting or retrieval? 5.9 Assuring the Quality of Test and Calibration Results 5.9.1 Does the laboratory have quality control procedures for monitoring the validity of tests and calibrations undertaken? 5.9.1 Is the resulting data recorded in such a way that trends are detectable, and where practicable, statistical techniques applied to the reviewing of the results? 5.9.1 Is this monitoring planned and reviewed? Quality Control Samples Are quality control procedures defined “AOAC International for both quantitative and qualitative Guidelines methods? 2015” Do the procedures include the use of “AOAC International quality control samples (QCS) with Guidelines each batch of samples? 2015” “April Is the term defined “AOAC “Batch” International unambiguously for the laboratory? Guidelines 2015”
“AOAC International Guidelines “ April 2015” Are staff associated with administration of the sample handling system properly trained, competent, & authorized? “AOAC International Guidelines “April 2015” Are minimum sample retention periods and storage conditions documented in the management system and communicated to customers so that all parties are aware of how long the sample will be available for retesting or retrieval? 5.9 Assuring the Quality of Test and Calibration Results 5.9.1 Does the laboratory have quality control procedures for monitoring the validity of tests and calibrations undertaken? 5.9.1 Is the resulting data recorded in such a way that trends are detectable, and where practicable, statistical techniques applied to the reviewing of the results? 5.9.1 Is this monitoring planned and reviewed? Quality Control Samples “AOAC International Guidelines 2015” Are quality control procedures defined for both quantitative and qualitative methods? “AOAC International Guidelines “April 2015” Do the procedures include the use of quality control samples (QCS) with each batch of samples? “AOAC International Guidelines 2015” Is the term “Batch” defined unambiguously for the laboratory?
technical_internal_audit_checklist_section_5.docx