Checklist Phase 3 - Personnel
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Has the laboratory investigated if there are potential conflicts of interest among laboratory staff? |
 Activity |
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If potential conflicts of interest among laboratory staff were identified, were they appropriately solved and documented? |
Activity |
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Is a personnel replacement matrix present in the laboratory? |
Activity |
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Is a backup staff member defined for each staff member in the laboratory? |
Activity |
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Is the competency of the backup staff members checked for the tasks they need to take over from absent staff members? |
Activity |
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Is the laboratory staff aware of the existence of the personnel replacement matrix and which purpose it serves? Take a sample by interviewing some staff members. |
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