capa audit checklist
CAPA ( CORRECTIVE ACTION PREVENTIVE ACTION ) AUDIT CHECKLIST Is a documented procedure for Corrective Actions preventive action available? Is a Corrective action & preventive action prepared for any…
CAPA ( CORRECTIVE ACTION PREVENTIVE ACTION ) AUDIT CHECKLIST Is a documented procedure for Corrective Actions preventive action available? Is a Corrective action & preventive action prepared for any…
ISO 17025 - General Checklist Are all calibration and measurements are traceable? Traceable flow are available? verified & Controlled? Concern Peoples are aware of calibration & measurement tractability? are inter…
Equipment checklist - ISO 17025 clause no 5.5 Is the laboratory adequately equipped? Are all the equipment is calibrated and calibration status are documented, recorded & controlled? Equipment unique…
Calibration Method and Method Validation checklist as per requirement of ISO 17025 Are there valid Methods for the calibration are available with laboratory as per ISO 17025 Clause No. 5.4…
Handling, Storage & Disposal of Sample checklist as per ISO 17025 Are samples inspected on receipt for their condition or contamination? Are the containers used to store samples suitable to…
Complaint register for laboratory Laboratory is not a industrial type other unit that complains from customers having a huge parameters and other minor and major problems that are customer can…
Calibration Frequency Calibration is important part for the any organization & if it is laboratory than its requirements are much important to concern in case of following international standards like…
Equipment maintenance record At any location of laboratory having a trouble in equipment / instruments, failed maintenance department / owner of equipment are fill this format for the record…
Attribution Notice Attribution Notice is request form for replace updated or replaces documents with recent document to obsolete documents. It is a communication form that one department send to…
Supplier Appraisal Form Supplier Appraisal form is format for evaluation of supplier’s internal quality, product quality & services to approve for purchasing material. Appraisal form conducting & evaluation process is…