What is the main purpouse of an audit? - Answers Verify compliance
True/False:An Audit is a fact finding mission - Answers True
An Audit is a search for ________ - Answers Opportunities for Improvement
*not an excercise for blame
Who performs an internal audit? - Answers The laboratry itself
Who performs Assesments or external audits? - Answers ASCLAD-LAB/ANAB or FQS-ISO
Purposes of Audit - Answers *make sure management system is impemented
*Investigate causes of quality problems
*Identify oppertunites for improvement
Basic Audit Process - Answers *Plan: Schedule audit, audit checklist, auditors
*Do: Audit as scheduled, ask questions, examine records
*Check: Check degree of conformity
*Act: make CARs
when dont you have a nonconformity (#1 rule of auditing) - Answers If you cannot express the
nonconformance in the words of the standard or the company's own policies and procedures then
you DO NOT have a confonformity
Questions to avoid when doing an Audit - Answers *Self answering
*"You do this, dont you?"
*No trick, ambiguous or compound questions
Keys to communication during an audit - Answers Keep it simple: clear, breif, direct, focused
*3 ways of receiving information: seeing, hearing, experiencing
*Spend most of your time listening
Pre-audit Prep - Answers *Review Management system documentation
*Review standards used for audit
*Prepare Gap Analysis
*Prepare any questions or checklists
*Familiarize yourself with lab procedures and processes
What is an appropriate method? - Answers A method that would be judged suitable by the scientific
community or by qualified scientific peers
what does it mean that test methods should be readily avaliable? - Answers SOP should be a the
bench or beside the instument
What is Validation? - Answers make sure certain method/equipment actiually does what it should
True/False: Every method needs to be validated before use in the lab - Answers True
What is uncertainty of measurment? - Answers A parameter associated with the result of a
measurement, that characterizes the dispirsion of the values that could reasonably be attributed to
the measurand
What measurments does MU (measurement uncertainty) apply to? - Answers Quantitative
Measurments
5.4.7.1- Checking Data - Answers A second person must check calculations and data transfers and
initial/Date the transfer
4.3.1- Controlling lab enviromental conditions - Answers Lab must control:
* Tempature
*Humidity
*Vibration
*Noise
*Dust
*Power Supplies
*High purity water
What are the aspects of controlling access to the lab? - Answers *List who has access to what areas
*Records of Key/Keycards
*Visitors
*After hours security
*Emergency calls
*Evidence storage areas