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The quality assurance plan as presented in the Quality Manual assures the
constant and consistent test conditions are met and verified and tailored to
the laboratory’s activities. As a minimum, the following items and associated
records (as applicable) are to be included.
EQUIPMENT
Analytical balance
Record: Date, target and actual readings and analyst's initials in a tabular
format were available in a notebook.
pH Meter
pH meters are to be calibrated using standard buffers daily or with each use
whichever is less frequent. Two point calibration/Three point calibration is
being followed with a slope adjustment. The slope is created using standard
pH buffers at the extremes of the working range (e.g. pH 4.0 and pH 9.2).
The slope is then checked using a standard buffer at the middle of the
working range (e.g. Ph 7.0). An acceptable actual reading is target value +
0.05 pH units.
Record: Date, pH buffer target values, set point(s), actual reading(s), and
analyst's
initials in a tabular format in a notebook.
Record: Date, target, and actual readings with analyst's initials in a tabular
form in a
bound notebook.
Turbidimeters
Turbidimeters calibrated once in month and checked daily or with each use
whichever is less frequent with Hach standard in the range(s) of interest.
Thermometers
Bacteriological Incubators
bacteriological incubators used for the determination of total coli orm and
standard maintained at a temperature of 35o + 0.5oC. The incubator
temperature monitored at the top and bottom shelves of the incubator
interior. Thus, each shelf should have a calibrated and dedicated
thermometer, having graduation no greater than 0.1oC, with the bulb
immersed in liquid. Temperature readings is being taken at least daily.
Record: For each thermometer record the date, times, temperature readings
and
analyst's initials in a tabular format in a bound notebook.
Ovens
Ovens used for drying and/or sterilization should be maintained at the target
temperature of interest during use. Oven temperatures should be checked at
the beginning and at the end of each cycle. Temperatures are being
measured using a separate thermometer. The thermometer should have
graduations no greater than 1oC.
Record: Date, target temperature, time and temperature at the start and at
the end
of the cycle, oven use (e.g. "dried total suspended solids for sample nos. ...
or
sterilized pipets") and analyst's initials in a tabular format in a bound
notebook.