Fsis Form 5720-14 - State Meat And Poultry Inspection (Mpi) Program - Labaratory Quality Management System Checklist Page 5

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STATE MEAT AND POULTRY INSPECTION (MPI) PROGRAM
LABORATORY QUALITY MANAGEMENT SYSTEM CHECKLIST
B. TECHNICAL GUIDELINES
17. Do the observations, data and calculations contain sufficient information to
Yes
No
N/A
help facilitate identification of factors that may either affect the uncertainty
and/or enable the test to be repeated under conditions as near to the original
as possible?
18. Does the laboratory follow written policies and procedures for
Yes
No
N/A
identifying training needs and providing training of personnel?
19. Are training/education/experience records for all technical personnel
N/A
Yes
No
available?
20. Does the laboratory follow written policies and procedures to ensure that the
Yes
No
N/A
environmental conditions do not invalidate the test results or otherwise adversely
affect the required quality of any measurement or test, e.g., maintaining
separation between areas with incompatible activities, ensuring good
housekeeping in the lab, conductivity/resistivity testing of DI water, and where
applicable, monitoring environmental conditions such as temperature, humidity,
biological sterility, and dust)?
21. Does the laboratory follow written policies and procedures to ensure that only
Yes
No
N/A
test methods and procedures that are fit for purpose are used and
justified, authorized, validated, and documented?
22. Does the laboratory follow written policies and procedures to validate/verify
N/A
Yes
No
the performance of authorized methods as written, and to ensure confirmation
of this fact prior to using the methods?
23. Does the laboratory follow written procedures to ensure that all calculations and
N/A
Yes
No
data transfers are subject to appropriate checks in a systematic manner?
N/A
24. Does the laboratory follow written procedures to ensure that any computer
Yes
No
software developed by the user is validated before use?
25. Does the laboratory follow written policies and procedures to ensure that
N/A
Yes
No
all equipment of and software used for testing, calibration, and sampling
is uniquely identified, capable achieving the accuracy required, and, prior
to being placed into
service,
complies with the specifications relevant to
the tests and/or calibrations concerned?
FSIS FORM 5720-14 (04/04/2017)
Page 5 of 12

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