Checklist Phase 4 - Assessment
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Has an external audit been performed to verify complete and correct implementation of the quality management system in compliance with ISO 15189 before the laboratory applies for accreditation? |
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Are action plans made to solve/correct the nonconformities identified in the external mock audit with corrective actions and control steps and preventive actions when necessary and applicable? |
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Is timely implementation of the action plans following the external mock audit monitored? |
Activity |
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Is the audit report of the external mock audit with the action plan archived when all action points have been completed? |
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