Annual Audit Checklist 2012-0910

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Daily

• Balance checks

  Yes

  No

  N/A

• Alkaline residue test

  Yes

  No

  N/A

• Refrigerator, oven, water bath checks

  Yes

  No

  N/A

Monthly

• Test water quality for conductivity, pH, Cl-residual, HPC (micro)

  Yes

  No

  N/A

• Sterilization autoclave/oven biological indicators

  Yes

  No

  N/A

• Duplicate counts on positive sample

  Yes

  No

  N/A

• Electronic file backup

  Yes

  No

  N/A

Quarterly

• Mechanical volumetric dispensers

  Yes

  No

  N/A

• Autoclave timing device (micro)

  Yes

  No

  N/A

• UV sanitation devices (micro)

  Yes

  No

  N/A

• Internal audits

  Yes

  No

  N/A

Semi-annual

• Proficiency audits for each parameter

  Yes

  No

  N/A

Annual

• Test water quality for TOC, NH3/N-org, metals, bacteriological water quality, bacterial use (micro)

  Yes

  No

  N/A

• Balance calibration

  Yes

  No

  N/A

• Thermometer checks

  Yes

  No

  N/A

• Inhibitory Residue Test

  Yes

  No

  N/A

• Autoclave maintenance

  Yes

  No

  N/A

• Review QA Plan

  Yes

  No

  N/A

• Management/Quality Systems Review

  Yes

  No

  N/A