Checklist for Audit in QC
1 Departmental Organogram
2 Job responsibilities for newly joined employees are available
3 Persons engaged in analytical activity
i) Clean uniform
ii) Sterile garments for microbiology
4 SOP on cleaning
i) Glass apparatus
ii) General cleaning of department
iii) Specific area
5 Toilet facilities available
i) Adequate
ii) Clean
iii) Well ...

