| Requirement |
---|---|
Personnel | Appropriate qualification, experience, training and competency |
Facilities | Upgraded or newly built, suitable capacity, secured, restricted access, adequate cleanliness and protection from contamination |
Equipment | Appropriate design and capacity, calibrated, validated and adequately maintained |
Reagents and specimens | Adequate labelling and storage |
Process performance | Adequate study planning, validation of methods, good documentation practice, QC (daily and EQA surveys) |
Documentation | Full traceability of activities |
SOPs | Written and authorized for all activities |
Archives | Restricted access, secured and documented |
Audits | Internal audits External independent audits |