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Please return evidence to AFB_CMMCustomerService@ukas.com quoting your UKAS Ref.No. in the subject field.
Name of Organisation International Potato Center (CIP) BE ID(s) & type(s) 89837 (Surveillance)
Rosario Falcon
Av La Molina 1895 Organisation Janny van Beem
La Molina Giovanna Muller
Assessment Location representative(s)
Lima Segundo Fuentes
Peru Reinhard Simon
UKAS Assessor:
Recommended
Required (Y/N)
Finding No.
Mandatory or
Ben Courtney and IAR Ref No: BC/SW Date of issue: 16/9/2010 UKAS Ref No(s): 4229
Evidence
Stuart Wale
Recommended
Required (Y/N)
Finding No.
Mandatory or
Ben Courtney and IAR Ref No: BC/SW Date of issue: 16/9/2010 UKAS Ref No(s): 4229
Evidence
Stuart Wale
Recommended
Required (Y/N)
Finding No.
Mandatory or
Ben Courtney and IAR Ref No: BC/SW Date of issue: 16/9/2010 UKAS Ref No(s): 4229
Evidence
Stuart Wale
9 Recommendation:
It is recommended that staff members countersign training records R N/A
to confirm that they feel competent to perform tasks.
10 Recommendation:
Training records will benefit from referencing specific procedures R N/A
rather than a generic title.
11 Clause: 5.9.1 Put together a plan documenting how test assurance will be
Current quality control checks are limited. No proficiency testing addressed. Submit the plan as evidence.
scheme is available for the testing but alternative methods of
independent confirmation of test assurance are required. The M Y
laboratory need to consider inter laboratory comparisons and more
challenging IQC in addition to the standard negative and positive
controls currently in place.
12 Recommendation:
It is strongly recommended that the laboratory analyse succession
management for the areas of testing. Individuals within areas have
extensive knowledge in the specific testing area and there is a high
R N/A
risk that this would be lost if and when the staff member leaves the
organisation. Consideration should be given to shadow training, a
collection of training material and more formal interlaboratory
communication to support this.
13 Recommendation:
There may be reduction in contamination risk if the laminar flow R N/A
cabinets for quarantine are moved to a separate area.
14 Recommendation:
For sweet potato, it would benefit the laboratory to investigate
further mechanisms to detect a wider range of viruses. For R N/A
instance, an increase in the types of indicator plants or other
methods.
END OF REPORT