QA Audit

• Prepared by

• Conducted on

  Date

Sort

• No unneeded materials or parts in area

  Yes

  No

• Cleaning Supplies properly stored

  Yes

  No

Set

• Countertops clear of unneeded tools and paperwork

  Yes

  No

• Storage Cabinets / Shelving organized/ Nothing on top

  Good

  Fair

  Poor

  N/A

• All reagents & testing materials labeled

  Yes

  No

• Testing area is clean and organized

  Good

  Fair

  Poor

  N/A

• Trash & recyclables are clearly labeled and in designated area

  Yes

  No

• Cleaning tools are complete- brooms, dustpans, and squeegees in good condition

  Yes

  No

Shine

• Floors are clean and free of pooling water

  Yes

  No

• Computers and printers are clean in good working conditions

  Yes

  No

• All lab equipment is clean and in good condition

  Yes

  No

• Sink areas are clean

  Yes

  No

Safety

• All cords are properly dressed

  Yes

  No

• No frayed ends on any cords

  Yes

  No

• Exit doors / eyewash stations clear

  Yes

  No

Standardize

• Fire extinguishers and electrical panels are clearly marked and unobstructed

  Yes

  No