Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd
Upload
442 views

Lab Audit Checklist

This lab audit checklist summarizes the key points that should be displayed or available in the lab being audited. It includes ensuring the quality policy and lab manual are approved and displayed, a master equipment list and list corresponding to experiments is shown, the lab timetable and rules/regulations are posted, general housekeeping is rated, the lab organization structure and layout are displayed, maintenance sheets and consumable issues are registered, fire extinguishers and first aid kits are available, and signatures of the auditor and auditee are collected.

Uploaded by

Pon Shanmugakumar
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
442 views

Lab Audit Checklist

This lab audit checklist summarizes the key points that should be displayed or available in the lab being audited. It includes ensuring the quality policy and lab manual are approved and displayed, a master equipment list and list corresponding to experiments is shown, the lab timetable and rules/regulations are posted, general housekeeping is rated, the lab organization structure and layout are displayed, maintenance sheets and consumable issues are registered, fire extinguishers and first aid kits are available, and signatures of the auditor and auditee are collected.

Uploaded by

Pon Shanmugakumar
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
You are on page 1/ 1

LAB AUDIT CHECK LIST

Department: ________________________________________ Audit Check points Labs ames Quality Policy Awareness Display Lab Manual-HOD approval, university syllabus, experiments, etc., List o !xperiments "isplay Lab #ime table "isplay Master list o e$uipments-"isplay List o e$uipments correspon"in% to t&e experiments 'alibration (ecor"s 'alibration )tatus Lab rules an" (e%ulations-"isplay *eneral +) House ,eepin% -(atin% . to /..01 Lab Or%ani2ation structure "isplay Lab Layout-"isplay )toc3 (e%ister Lab Preventive 4 5rea3"own Maintenance )&eets 'onsumable issues re%ister 6ire !xtin%uis&er 4 6irst Ai" ,it Au"itor )i%nature 7 Au"itee )i%nature 7

Format No.: LAC01 Issue No.: 01 Issue Date: 01.04.10

Date: ______________

You might also like