马来西亚工地试验室验收要求.docxVIP

CONTENTS1GENERAL HOUSKEEPING PRACTICES22PERSONAL PROTECTIVE EQUIPMENT/PRACTICES23MANAGEMENT REQUIREMENTS - Organization34DOCUMENT MANAGEMENT35EQUIPMENT46SAMPLING51GENERAL HOUSKEEPING PRACTICES1-1Walkways in and around the lab are clear, with no chemical storage. Aisles and exits are also clear of obstructions1-2Proper disposal containers are available 1-3Heavy items are stored on lower shelves1-4Experiments are conducted on stable non- moving surfaces1-5Chemicals not is use are stored in cabinets not on open benches1-6Sinks and Sink Traps look clean/free of chemical residue1-7Mercury thermometers are not in use1-8Unattended experiments are accompanied by signs status2PERSONAL PROTECTIVE EQUIPMENT/PRACTICES2.1Proper personal protective equipment is available for employees and visitors and in use/proper sizes2.2Laboratory workers are dressed properly2.3Personal are aware of MSDS2.4Proper fire extinguishers are within 50 feet of laboratory.2.5First aid kit is available and maintained3MANAGEMENT REQUIREMENTS - Organization3.1Is the laboratory or the organization legally responsible?Qualified Lab Management personnelTrained lab technicians Clear reporting lines3.2Provide adequate supervision of testing and calibration staff, including trainees, by:Persons familiar with methods and procedures?Purpose of each test? Assessment of the test results?proper documentation of results3.3Is technical management available?Are all technical issues relating to testing activities fully covered by the technical management?4DOCUMENT MANAGEMENT4.1Does the laboratory establish and maintain procedures to control all documents that form part of how the lab is managed?Method Statements for testClearly defined forms and checklistTest reports4.2Are the management system documents generated by the laboratory uniquely identified? Do such identification include:Date of issue and/or revision identification? Page numbering?The total number of pages or a mark to signify the end of the document?The i