Quality Supervisor Inspection Record
Department
Contents of Inspection:
Testing Room Office
1, whether the correct implementation of test methods □ 1, whether to formulate various types of plans, and how well the implementation of □
2, the implementation of the standard methods with timeliness □ 2, the acceptance of the sample is carried out in accordance with the requirements of the provisions of the requirements of □
< p>3, whether the use of instruments and equipment within the validity of calibration □ 3, whether the storage and disposal of samples meet the requirements □4, whether the environmental conditions are monitored with or without records □ 4, whether the personnel files, equipment files are dynamically managed □
5, whether the records are timely and whether it meets the requirements □ 5, whether the basis of the test in a timely manner to check whether the new, and whether it is valid □
6, whether the testing staff Whether the correct operation of instruments and equipment in accordance with the requirements □ 6, test original records, reports and other storage is in line with □
7, the uniqueness of the test samples and the status of the identification of □ 7, equipment management in accordance with the requirements of □
8, other
Note: × for the inspection does not meet √ for the inspection is in line with the
Nonconformity statement:
Quality Supervisor: Date:
Disposition results:
1, is incidental, independence, non-conformity has been corrected in a timely manner □
2, the need for corrective measures have been reported to the person in charge, fill out the "Corrective and Preventive Measures Implementation Form" □
3, corrective and preventive measures have been implemented to verify □
Quality Supervisor: Date: