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LIST DOKUMEN Lengkap

This quality manual outlines the policies and procedures for a laboratory. It includes sections on impartiality, confidentiality, organization structure, resources, personnel, facilities, equipment, traceability, purchasing, contract review, sampling methods, technical records, reporting results, complaints, audits, management reviews, and document control. Accompanying the manual are standard operating procedures, lists, and forms to implement the quality management system and ensure compliance.

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Neper Morr
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41 views3 pages

LIST DOKUMEN Lengkap

This quality manual outlines the policies and procedures for a laboratory. It includes sections on impartiality, confidentiality, organization structure, resources, personnel, facilities, equipment, traceability, purchasing, contract review, sampling methods, technical records, reporting results, complaints, audits, management reviews, and document control. Accompanying the manual are standard operating procedures, lists, and forms to implement the quality management system and ensure compliance.

Uploaded by

Neper Morr
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Quality Manual Procedures

1. Section 4.1: Impartiality 1. SOP 01: Managing Personnel


2. Section 4.1: Confidentiality 2. SOP 02: Managing Laboratory Equ
3. Section 5.0: Organization 3. SOP 03: Intermediate Checks
4. Section 6.1: General Resources 4. SOP 04: Purchasing Products and
5. Section 6.2: Personnel 5. SOP 05: Reviewing Contracts
6. Section 6.3: Facilties and Environmental Conditions 6. SOP 06: Validating Methods
7. Section 6.4: Equipment 7. SOP 07: Handling Items
8. Section 6.5: Metrological Traceability 8. SOP 08: Ensuring Validity of Resul
9. Section 6.6: Externally Provided Products and Services 9. SOP 09: Handling Complaints
10. Section 7.1: Contract Review 10. SOP 10: Handling Nonconformin
11. Section 7.2: Selection, Verification, and Validation of Methods 11. SOP 11: Conducting Internal Aud
12. Section 7.3: Sampling 12. SOP 12: Evaluating Measuremen
13. Section 7.4: Handling of Items
14. Section 7.5: Technical Records
15. Section 7.6: Evaluating Measurement Uncertainty
16. Section 7.7: Ensuring the Validity of Results
17. Section 7.8: Reporting the Results
18. Section 7.9: Complaints
19. Section 7.10: Nonconforming Work
20. Section 7.11: Information Management
21. Section 8.1: Management System
22. Section 8.2: Management System Documentation
23. Section 8.3: Document Control
24. Section 8.4: Record Control
25. Section 8.5: Risks and Opportunities
26. Section 8.6: Improvement
27. Section 8.7: Corrective Actions
28. Section 8.8: Internal Audits
29. Section 8.9: Management Reviews
Lists Forms

01: Managing Personnel 1. List 01: Organization Chart 1. Form 01: Impartiality A
02: Managing Laboratory Equipment 2. List 02: Master Document List 2. Form 02: Confidentialit
03: Intermediate Checks 3. List 03: Distribution List 3. Form 03: Competence
04: Purchasing Products and Services 4. List 04: Equipment List 4. Form 04: Employee Tra
05: Reviewing Contracts 5. List 05: Training Log 5. Form 05: Employee Eva
06: Validating Methods 6. List 06: Qualification List 6. Form 06: Purchase Ord
07: Handling Items 7. List 07: Supplier List 7. Form 07: Product/Serv
08: Ensuring Validity of Results 8. List 08: Purchase Log 8. Form 08: CMethod Val
09: Handling Complaints 9. List 09: Method Validation Log 9. Form 09: Complaint Fo
P 10: Handling Nonconforming Work 10. List 10: PT/ILC Plan 10. Form 10: Handling Co
P 11: Conducting Internal Audits 11. List 11: Complaint Log 11. Form 11: Nonconform
P 12: Evaluating Measurement Uncertainty 12. List 12: LIMS Log 12. Form 12: Customer Su
13. List 13: LIMS Error Log 13. Form 13: Corrective A
14. List 14: Risks and Opportunities List 14. Form 14: Internal Aud
15. Form 15: Laboratory A
16. Form 16: Assessment
17. Form 17: Managemen
18. Form 18: Laboratory T
1. Form 01: Impartiality Agreement
2. Form 02: Confidentiality Agreement
3. Form 03: Competence Requirements Worksheet
4. Form 04: Employee Training Log
5. Form 05: Employee Evaluation Form
6. Form 06: Purchase Order
7. Form 07: Product/Service Inspection Form
8. Form 08: CMethod Validation Form
9. Form 09: Complaint Form
10. Form 10: Handling Complaints Handout
11. Form 11: Nonconformance Form
12. Form 12: Customer Survey Form
13. Form 13: Corrective Action Form
14. Form 14: Internal Audit Checklist
15. Form 15: Laboratory Assessment Form
16. Form 16: Assessment Finding Form
17. Form 17: Management Review Form
18. Form 18: Laboratory Temperature & Humidity Log

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