Checklist Phase 4 - Nonconforming Event Management
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Does the laboratory have an SOP for Nonconformity Management that ensures that nonconformities are always solved/corrected in a standardized way with corrective and preventive actions and, if necessary and applicable, control steps? |
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Does the laboratory have an SOP on Handling of Complaints? |
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Are complaints handled in a standardized way? |
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Are complainers informed about the solution that was developed based on their complaint? |
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Has the laboratory procedures in place on how to act in specific emergency situations? |
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Is firefighting equipment in place? |
Activity |
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Is an evacuation plan in place? |
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Are evacuation routes indicated? |
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Are there organizational emergency arrangements in place including a division of roles and responsibilities for specific emergency situations? |
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Are procedures in place on how to handle in different emergency situations? |
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