Checklist Phase 2 - Organization
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Has a Quality Officer been appointed? |
 Activity |
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Is the position of Quality Officer visible, at the right place, in the Organizational Chart? |
Activity |
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Does the laboratory have a job description of the position of Quality Officer? |
Activity |
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Is the position of Quality Officer included in the Authorization Matrix? |
Activity |
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Do the Quality Officer and Laboratory Manager have regular bilateral meetings to discuss proceedings? Ask the Quality Officer. |
Activity |
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If a staff member was appointed as Quality Officer, has his former position been filled by a new/another staff member if necessary? |
Activity |
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Has the laboratory manager been trained in principles of change management? |
Activity |
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Does the laboratory have an up-to-date routine work schedule? |
Activity |
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Is this Daily Routine Work Schedule placed at a visible location accessible to all staff? |
Activity |
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Do all staff members know where to find the Daily Routine Work Schedule? Take a sample by asking this question to several staff members. |
Activity |
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Is the laboratory legally identifiable? |
Activity |
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Is the laboratory and its status recognized by the appropriate authorities? |
Activity |
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Are the Organizational Charts up-to-date? |
Activity |
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Are the Organizational Charts signed and dated by the appropriate management? |
Activity |