Lab Audit Checklist

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LAB AUDIT CHECK LIST

Department: ________________________________________ Audit Check points Labs ames Quality Policy Awareness Display Lab Manual-HOD approval, university syllabus, experiments, etc., List o !xperiments "isplay Lab #ime table "isplay Master list o e$uipments-"isplay List o e$uipments correspon"in% to t&e experiments 'alibration (ecor"s 'alibration )tatus Lab rules an" (e%ulations-"isplay *eneral +) House ,eepin% -(atin% . to /..01 Lab Or%ani2ation structure "isplay Lab Layout-"isplay )toc3 (e%ister Lab Preventive 4 5rea3"own Maintenance )&eets 'onsumable issues re%ister 6ire !xtin%uis&er 4 6irst Ai" ,it Au"itor )i%nature 7 Au"itee )i%nature 7

Format No.: LAC01 Issue No.: 01 Issue Date: 01.04.10

Date: ______________

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