【儀器】崗位日點檢清單

點檢人[填空題]*_________________________________1、電源、插座、電線是否有燒焦、裸露情況[單選題]*不符合點檢過程描述[填空題]*_________________________________糾偏措施[填空題]*_________________________________責(zé)任人[填空題]*_________________________________驗證人[填空題]*_________________________________驗證日期[填空題]*_________________________________驗證結(jié)果[單選題]*不符合2、儀器室溫度濕度是否符合[單選題]*符合不符合點檢過程描述[填空題]*_________________________________糾偏措施[填空題]*_________________________________責(zé)任人[填空題]*_________________________________驗證人[填空題]*_________________________________驗證日期[填空題]*_________________________________驗證結(jié)果[單選題]*不符合3、現(xiàn)場使用的試劑狀態(tài)、標識、儲存條件時候否符合[單選題]*不符合點檢過程描述[填空題]*_________________________________糾偏措施[填空題]*_________________________________責(zé)任人[填空題]*_________________________________驗證人[填空題]*_________________________________驗證日期[填空題]*_________________________________驗證結(jié)果[單選題]*不符合4、儀器的方法設(shè)定是否正確，維護是否及時正確[單選題]*不符合點檢過程描述[填空題]*_________________________________糾偏措施[填空題]*_________________________________責(zé)任人[填空題]*_________________________________驗證人[填空題]*_________________________________驗證日期[填空題]*_________________________________驗證結(jié)果[單選題]*不符合5、標準品及標準儲備液狀態(tài)（儲存條件、有效期）[單選題]*符合不符合點檢過程描述[填空題]*_________________________________糾偏措施[填空題]*_________________________________責(zé)任人[填空題]*_________________________________驗證人[填空題]*_________________________________驗證日期[填空題]*_________________________________驗證結(jié)果[單選題]*不符合6、氣瓶壓力是否符合要求，使用前是否進行試漏，使用完是否及時關(guān)閉[單選題]*符合不符合點檢過程描述[填空題]*_________________________________糾偏措施[填空題]*_________________________________責(zé)任人[填空題]*_________________________________驗證人[填空題]*_________________________________驗證日期[填空題]*_________________________________驗證結(jié)果[單選題]*不符合7、記錄填寫及時性、規(guī)范性、準確性[]*不符合點檢過程描述[填空題]*_________________________________糾偏措施[填空題]*_________________________________責(zé)任人[填空題]*_________________________________驗證人[填空題]*_________________________________驗證日期[填空題]*_________________________________驗證結(jié)果[單選題]*符合不符合8、質(zhì)量信息系統(tǒng)錄入準確性、及時性[]*不符合點檢過程描述[填空題]*_________________________________糾偏措施[填空題]*_________________________________責(zé)任人[填空題]*_________________________________驗證人[填空題]*_________________________________驗證日期[填空題]*_________________________________驗證結(jié)果[單選題]*不符合9、文件知曉率（驗證一人）[單選題]*不符合點檢過程描述[填空題]*_________________________________糾偏措施[填空題]*_________________________________責(zé)任人[填空題]*_________________________________驗證人[填空題]*_________________________________驗證日期[填空題]*_________________________________驗證結(jié)果[單選題]*不符合10、人員操作規(guī)范性（首先關(guān)注新上崗、轉(zhuǎn)崗人員，驗證一人）[]*不符合點檢過程描述[填空題]*_________________________________糾偏措施[填空題]*_________________________________責(zé)任人[填空題]*_________________________________驗證人[填空題]*_________________________________驗證日期[填空題]*_________________________________驗證結(jié)果[單選題]*符合不符合11、樣品曲線是否正常、線性方程是否符合規(guī)定[單選題]*不符合點檢過程描述[填空題]*_________________________________糾偏措施[填空題]*_________________________________責(zé)任人[填空題]*_________________________________驗證人[填空題]*_________________________________驗證日期[填空題]*_________________________________驗證結(jié)果[單選題]*不符合12、譜圖優(yōu)化是否正確[單選題]*不符合點檢過程描述[填空題]*_________________________________糾偏措施[填空題]*_________________________________責(zé)任人[填空題]*_________________________________驗證人[填空題]*_________________________________驗證日期[填空題]*_________________________________驗證結(jié)果[單選題]*不符合13、穩(wěn)定性及準確性檢查（回收率、質(zhì)控樣等實驗）[單選題]*不符合點檢過程描述[填空題]*_________________________________糾偏措施[填空題]*_________________________________責(zé)任人[填空題]*_________________________________驗證人[填空題]*_________________________________驗證日期[填空題]*_________________________________驗證結(jié)果[單選題]*不符合14、檢驗準確性（留樣復(fù)測、試錯、人員比對、標準物質(zhì)等，驗證一人）[單選題]*符合不符合點檢過程描述[填空題]*_________________________________糾偏措施[填空題]*_________________________________責(zé)任人[填空題]*_________________________________驗證人[填空題]*_________________________________驗證日期[填空題]*_________________________________驗證結(jié)果[單選題]*不符合15、本班變更信息（人員、品項、設(shè)備、文件等）[單選題]*無有點檢過程描述[填空題]*_________________________________糾偏措施[填空題]*_________________________________責(zé)任人[填空題]*_________________________________驗證人[填空題]*_________________________________驗證日期[填空題]*_________________________________驗證結(jié)果[單選題]*不符合16、異常情況描述[]*有點檢過程描述[填空題]*_________________________________糾偏措施[填空題]*______