Document Traceability Internal Audit of the Analytical Laboratory Report on 08-26-2021
Jennifer Cho · 2021
An internal audit was performed in ALAB 8/25/21 to the NELAC 2016 Standard requirements using the NELAC 2016 checklist (TNI 2016 CSDP-Volume1Checklist-Master-2-15-18-v9). The scope of the internal audit was a document traceability of the environmental testing in LRF-00118, LRF00095, and LRF 00133 performed in ALAB. The internal audit resulted in five deficiencies and two comments. The deficiencies were addressed using the ALAB non-conformance reporting system, see ALAB NCRs 10002742-10002746. FRM-5100 Management Observation and NCRs are attached.