- Home
- Quality Management
- User Instructions
- Phase 1
- Phase 2
- Phase 3
- Phase 4
- Checklists
- About this tool
Checklist Phase 3 - Personnel
Has the laboratory investigated if there are potential conflicts of interest among laboratory staff? |
Activity | |
If potential conflicts of interest among laboratory staff were identified, were they appropriately solved and documented? |
Activity | |
Is a personnel replacement matrix present in the laboratory? |
Activity | |
Is a backup staff member defined for each staff member in the laboratory? |
Activity | |
Is the competency of the backup staff members checked for the tasks they need to take over from absent staff members? |
Activity | |
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. |
Activity |