Program files commonly used in laboratories
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1. Commonly used procedural documents in laboratoriesThere is no clear specification regarding the number of procedural documents that a laboratory needs. Some procedures can be split, while others can be combined. The references provided here are not absolute answers; we hope that colleagues in various laboratories will leave comments to add more information.
2. References for specific procedural documents
1. Procedures to ensure fairness and integrity
2. Procedures to protect clients’ confidential information and ownership rights
3. Personnel management procedures
4. Personnel training management procedures
5. Personnel supervision and control procedures
6. Procedures for controlling facilities and environmental conditions
7. Internal affairs and security management procedures
8. Environmental protection management procedures
9. Equipment management procedures
10. Periodic verification procedures
11. Procedures for metrological traceability management
12. Procedures for managing reference materials
13. Procedures for managing products and services provided by external parties
14. Procedures for serving customers
15. Procedures for managing testing activities
16. Procedures for contract review and control
17. Subcontracting management procedures
18. Procedures for selecting and validating testing methods
19. Deviation control procedures
20. Sampling management procedures
21. Sample management procedures
22. Record control procedures
23. Procedures for assessing and applying measurement uncertainty
24. Procedures for monitoring the validity of test results
25. Procedures for proficiency testing
26. Procedures for managing reported results
27. Labeling management procedures
28. Complaint handling procedures
29. Procedures for controlling non-conformities
30. Procedures for managing corrective actions
31. Data control and information management procedures
32. Procedures for controlling management system documents
33. Improvement management procedures
34. Procedures for controlling risks and opportunities
35. Internal audit procedures
36. Management review procedures