1. Purpose: To define a system in the organization for assures the quality of test results.
2. Scope: This procedure is applicable to all Quality Assurance for laboratory testing.3. Responsibility: Technical Manager is responsible to implement this procedure.
4. Procedure:
4.1 Laboratory has evolved a well-controlled internal quality control system to make sure that all the reports generated are of good quality. This is established through a good structure that includes Inter laboratory comparison (ILC), Proficiency Testing (PT), and/ or repeat testing.
4.2 Technical Manager ensures that all parameters are covered by ILC during the 4-year Plan Period.
4.3 Since samples are destroyed/ consumed during testing, retesting on retained samples is carried out, wherever possible. However, for an internal quality-controlled system lab has retained samples. The retesting is carried out with these retained samples in every quarter covering the total scope of accreditation.
4.6 Results obtained through ILC, PT, and Tests on retained samples are maintained with Technical Manager.
4.7 In case any deviation is observed, the investigation is done by Technical Manager in coordination with Technical Manager, the root cause is identified and appropriate corrective action is taken. Records of actions taken are maintained with Technical Manager
5. References: Nil
CHANGE HISTORY
Sr.No. | Date of change | Revision no. of old document | Date of old document | Revision no. of Revised document | Date of Revised document | Nature of change (addition/deletion) |
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6. PTL QSP/06 Procedure for Control of Non-Conforming Testing.
7. PTL /QSP/07 Procedure for Improvement
8. PTL /QSP/08 Procedure for Corrective Action
9. PTL /QSP/09 Procedure for Preventive Action
10. PTL /QSP/10 Procedure for Control of Records
11. PTL /QSP/11 Procedure for Internal Audit
12. PTL /QSP/12 Procedure for Management Review
13. PTL /QSP/13 Procedure for Training
14. PTL /QSP/14 Procedure for Housekeeping
15. PTL /QSP/15 Procedure for Estimation of Uncertainty of measurement
16. PTL /QSP/16 Procedure for Equipment
17. PTL /QSP/17 Procedure for Measurement Traceability and Calibration
18. PTL /QSP/18 Procedure for Sampling
19. PTL /QSP/19 Procedure for Handling of Test and Calibration Items
20. PTL /QSP/20 Procedure for Assuring the Quality of Test
21. PTL /QSP/21 Procedure for Reporting of Results
22. PTL/QSP/22 Procedure for use of NABL Symbol
3. PTL /QSP/03 Procedure for Purchasing, Services, and Supplies
4. PTL /QSP/04 Procedure for Service to the Customer
5. PTL /QSP/05 Procedure for Customer Complaints
6. PTL QSP/06 Procedure for Control of Non-Conforming Testing.
7. PTL /QSP/07 Procedure for Improvement
8. PTL /QSP/08 Procedure for Corrective Action
9. PTL /QSP/09 Procedure for Preventive Action
10. PTL /QSP/10 Procedure for Control of Records
11. PTL /QSP/11 Procedure for Internal Audit
12. PTL /QSP/12 Procedure for Management Review
13. PTL /QSP/13 Procedure for Training
14. PTL /QSP/14 Procedure for Housekeeping
15. PTL /QSP/15 Procedure for Estimation of Uncertainty of measurement
16. PTL /QSP/16 Procedure for Equipment
17. PTL /QSP/17 Procedure for Measurement Traceability and Calibration
18. PTL /QSP/18 Procedure for Sampling
19. PTL /QSP/19 Procedure for Handling of Test and Calibration Items
20. PTL /QSP/20 Procedure for Assuring the Quality of Test
21. PTL /QSP/21 Procedure for Reporting of Results
22. PTL/QSP/22 Procedure for use of NABL Symbol
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Note: Replace DTL with PTL for Drug Testing Laboratory.
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