The
Quality/Technical Manager makes sudden Checks during the
process of testing and writes his observation on the analyst's
Testing register.
Analysts are subjected to proficiency tests (either internally
or externally) i.e. one samples tested by the analysts is
re-tested by another in-house analyst or by another established
laboratory. The test may even be conducted on a standard
reference materials. It is ensured that every analyst is
tested for each area of his capability at least once a year.
Frequency of such test is once in a month. Records are maintained.
In case of difference between the two results being more
than limit, the another sample from the same materials is
got tested from an established laboratory. Full analysis
for the difference is carried out after getting the results
and appropriate corrective action is taken.
The purity of each samples made for testing is verified
by one more analyst and approved only if the difference
of two results does not exceed limit.
The non-conforming work may be detected at any stage i.e.
start from collection of sample till the report preparation
and issuance, of the testing and reported by any person
of this laboratory during testing through Quality Checks,
Surveillance Check, Internal Audit, Inter Laboratory Comparison.
The
Calculation of test attached to the internal reports are
verified by another analyst for correctness and are reviewed
by the Quality/Technical Manager. The final report after
typing is verified by the Quality/Technical Manager.