Information
-
Audit Title
-
Conducted on
-
Prepared by
-
Location
-
FC: Fully Capable / No risks identified
C: Capable / Minor risks identified
CL: Capable with Limitations / Major risks identified
1 - Personnel
-
1.a Is the module fully staffed?
-
1.b Is the staffing of the module organized according to SOP?
-
1.c Are personnel properly trained to operate the module equipment?
2 - Material
-
2.a Is all necessary equipment to support the module available?
-
2.b Is the equipment fit for purpose?
-
2.c Is there a system in place to ensure necessary supplies are maintained to agreed levels?
-
2.d Is protection equipment for imaging in place (including mobile aprons)?
3 - Procedures
-
3.a Is the laboratory able to perform testing IAW AMedP-8.5
-
3.b Do personnel work according special safety regulations regarding imaging?
-
3.c Are procedures in place to ensure access to laboratory specialists for consulting?
-
3.d Are the C2 arrangements for the module published?
