Main Storage Shed

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Sample container stores area

• Are sample containers stored in correct trays?

  Yes

  No

  N/A

• Is the sample container area appropriately stocked?<br>Please see stock list guidelines.. Located ,.,..,

  Yes

  No

  N/A

• Is the floor area clear?

  Yes

  No

  N/A

• Is all equipment stored appropriately?

  Yes

  No

  N/A

Equipment racking area

• Are there any pieces of equipment with information tags or out of service tags attached ? <br>If yes, notify IR or BR ASAP

  Yes

  No

  N/A

• Are all items in designated places?

  Yes

  No

  N/A

• Are there any items on the racking that does not belong? <br>

  Yes

  No

  N/A

Sample despatch bench area

• Is the bench area, drawers and cupboard storage area clean and tidy?

  Yes

  No

  N/A

• Is the floor clear?

  Yes

  No

  N/A

• Are there appropriate amounts of stock and consumables ? <br>Please see stock list of guidelines " located .....

  Yes

  No

  N/A

Sample fridge

• Is the fridge clean?

  Yes

  No

  N/A

• Does the fridge contain any old samples?

  Yes

  No

  N/A

• Are all samples stored in the fridge clearly marked with date, time, site and team member ?

  Yes

  No

  N/A

• Is the fridge at the correct the temperature? <br>Has the temperature log been completed on a daily basis?

  Yes

  No

  N/A

Storage cupboard containing solutions

• Is the cupboard clean and tidy?

  Yes

  No

  N/A

• Are the stock levels of solutions appropriate?<br>Please see guidelines ... Located.....

  Yes

  No

  N/A

Water quality meters

• Using the NA function please list all meters available for checking

  Yes

  No

  N/A

• Are the meters stored appropriately?

  Yes

  No

  N/A

• Is the pH probe stored in appropriate solution?

  Yes

  No

  N/A

• Choose a random meter to calibrate... Does the meter have correct calibration?

  Yes

  No

  N/A