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Laboratory General Checklist
07.28.2015
实验室常规检查表
supervisory review of work,
reassignment of duties, or other actions
deemed appropriate by the biorepository
director.
工作的监督检查,
分配职责,或采取其他行
动,似乎是生物研究者们最欣赏的
Evidence of
Compliance
合规的依据
:
?
Records
of
corrective
action
to
include
evidence
of
retraining and reassessment of
competency
?
纠正措
施包括培训和评估能力证据记录,记录关于培训和
评估的胜任的积极行为
Inspector Instructions:
检查员指示:
●
Floor plan and equipment
locations
地面计划及设备位置
●
Overview of
Building Automation System (BAS), if
available
如
果有可能,可
以建筑自动化系统(
BAS
)
●
PHYSICAL FACILITIES
物质设施;
Physical
facility
(adequate
space,
acceptable
temperature/humidity,
areas
clean,
adequate
storage
areas,
adequate
emergency
power)
物理设施(适当的空
间,可以接受的温度
p>
/
湿度,清洁,充足的存储区域,足够
的应
急电源)
●
Perimeter
security
and
access
security
to
specific
specimen
collections
●
确保周边安全性和特定的样本集的访问安全
●
Is
the work area sufficient for you to perform your
duties safely
and
accurately
?
你的工作是否足够安全、准确地履行你的职
责?
GEN.84000GEN <
/p>
GLOBALEUROPEANATMNETWORK
泛欧
ATM
网;
Restricted Access
限制访问
Phase
I
段落一
Access to the biorepository is
restricted to authorized
individuals.
、
进入生物是被禁止的授权人。
NOTE: This may be accomplished through
the use of access codes
(security
codes, user codes) that limit individuals' access
to those
areas they are authorized to
enter or use. Authorization is required
for access to the
注:这
可能是通过使用访问代码(安全代码,用户代码),限制个人
进入这些领域,他们被授权
进入或使用。需要授权为获得:
1.
Biorepository
生物
2.
Specimens,
aliquots
and
any
extracts
thereof
标
本,样品和
任何其提取物
3.
Participant/client and study records
参与者
/
客户和学习记录
Access codes/user codes must be
maintained and current (e.g.
inactivated when employment of an
authorized individual's
employment
ends)
接入码
/
用户代码必须保
持和当前(如授权个人的就业结束时,灭
活)。
SPACE
空间
Deficiencies in space
should be recorded so there is incentive to
improve.
Deficiencies in space are
regarded as minor unless they are so severe as to
interfere with the quality of work or
quality control activities and safety, in which
case they become a Phase II deficiency.
As biorepository operations expand
over
time, Phase I space deficiencies may become Phase
II deficiencies by the
time of the next
inspection.
在空间上的不足之处应记录,所以
有激励改善。在空间上的不足被认为是次要
的,除非他们是如此严重,以干扰质量的工作
或质量控制控制活动和安全,在这
种情况下,他们成为一个
II
期不足。作为生物行动扩大随着时间的推移,我相空
间不足可能
成为二期不足,
TH
的时间下一次检查
GEN.84100
Adequate Space
充足的空间
Phase II
102 of 121
Laboratory General Checklist
07.28.2015
The general biorepository
has adequate, conveniently
located
space so the quality of work, safety of personnel,
and patient care services are not
compromised.
一般的生物有足够的空间,方便工作人员的安全,质量,和
病人
护理服务不妥协。
REFERENCESR
工具书类
1)
Mortland
KK,
Reddick
JH.
Laboratory
design
for
today's
technologies and
marketplace.
Lab Med.
1997;28:332-336
莫特兰公司,雷迪克
JH<
/p>
。实验室设计为今天的技术和市场。
1997
28:332-336
;
Clinical and
Laboratory Standards Institute (CLSI). Laboratory
Design;
Approved Guideline - Second
Edition. CLSI Document QMS04-A2. (ISBN
1-
56238-631-X). Clinical and Laboratory
Standards Institute, 940 West Valley
Road, Suite 2500, Wayne, PA 19087-1898,
USA, 2007.
临床和实验室标准协会(
CLSI<
/p>
)。实验室设计;认可指南
-
第二版。<
/p>
qms04-a2
CLSI
文件。(书
号
1-56238-631-x
)。临床和实验室标准研究所,
940
西峪道,
套房
< br>2500
,韦恩,
PA 19087-1898
,美国,
2007
。
GEN.84200
Adequate Space
Phase I
All of
the following areas have sufficient space and are
located
so there is no hindrance to the
work.
所有以下的区域有足够的空间和位置,所以没有任何阻碍的工作。
1.
Biorepository
director
生物董事
2.
Staff
pathologists and researchers
病理学家和研究人员
3.
Biorepository
technician
生物技术人员
4.
Clerical
staff
文书工作人员
5.
Chief
technologist/biorepository
m
anager
首席技师
/
生物
经理
6.
Section
supervisors
第监事
7.
Freezer storage
area
冷库储存区
8.
Ambient
temperature storage
环境温度存储
9.
Lavatories
厕所
10.
Library,
conference
and
meeting
room
图书馆,会
议
和会议室
11.
Personnel
lounge and lockers
人员休息室、储物柜
ENVIRONMENT
环境
Ambient or room temperature
and humidity must be controlled to minimize
evaporation of specimens and reagents,
to provide proper growth conditions
for
room temperature incubation of cultures, and not
to interfere with the
performance of
electronic instruments.
环境或室内温度和湿度必须控制,
以尽量减少试样和试剂的蒸发量,以提供适当
的生长条件,室温培养的文化,而不是电子
乐器的性能。
GEN.84300
Climate
Control
控制气候
Phase
I
The room temperature and
humidity are adequately controlled in
all seasons.
在所有季节里,房间的温度和湿度都
得到了充分的控
制。
Evidence of Compliance
遵守的依据
?
Temperature
and
humidity
records,
if
specific
ranges
are
required for instrument
and/or reagent use
温度和湿度记录,
如果
特定的范围是必需的仪器和
/
或试剂使用
?
GEN.84400 HVAC
Phas
e I
HVAC units, if present, are properly
serviced and
functioning to maintain
appropriate compressor activity.
暖通空调机组,如果存在,正确的维修和运作,以保持适当的压
缩机活动。
Evidence of
Compliance:
遵守的依据
?
Records of
maintennce
?
GEN.845
Hallway Obstructions
走廊障碍物
00
Passageways are unobstructed.
通道通畅。
GEN.846
Environment
Maintenance
环境维护
00
Floors, walls and
ceilings are clean and well-
maintained.
地板、墙壁和天花板都很干净,保养得很好。
保养记录
Phase II
Phase I
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