Title Page
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14503 121A Avenue
Edmonton, AB -
Tap to Complete the Monthly QA Checklist.
Monthly QA Checklist
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Tap to Enter the Date.
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Accident Reports Updated.
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Illness Reports Updated.
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Incident Reports Updated.
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Food Safety Training Log Updated.
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Exterior & Interior Structures Inspection Checklist Completed.
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Facilities Layout & Equipment Checklist Completed.
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Equipment Maintenance Records Updated...
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Ad Hoc
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Monthly.
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Quarterly.
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Annually.
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Sanitation Checklist Completed.
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Weekly.
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Monthly.
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Annually.
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Microbiological Database Updated.
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Pest Control Log Updated.
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Temperature Control Log Updated.
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QA Lab Equipment Temperature Log Updated.
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Corrective Action Reports Logged/Updated.
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Visitors Log Updated.
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Name & Signature of Person Completing Checklist.
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Tap to Complete Annual/Ad Hoc Checklists
Annual QA Checklist
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Tap to Enter the Date.
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Lab Supplies Ordered.
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PPE Supplies Ordered.
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All Customer Enquiries/Complaints Closed (responded to).
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Employee Training Completed/Scheduled.
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Scales Calibrated.
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Record Date Of Calibration.
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Enter Date for Next Calibration.
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Make Up Virkon Containers.
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Lux Monitoring Inspection Completed.
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Decibel Monitoring Inspection Completed.
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Record Date of Most Recent Mock Recall (Required Semi-Annually)
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Complete External MDF Audit.
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Chemical Inventory Completed.
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Name & Signature of Person Completing Checklist.
Verification
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Enter Name & Signature of Management Verification
