【仪器】岗位日点检清单

点检人[填空题]*_________________________________1、电源、插座、电线是否有烧焦、裸露情况[单选题]*不符合点检过程描述[填空题]*_________________________________纠偏措施[填空题]*_________________________________责任人[填空题]*_________________________________验证人[填空题]*_________________________________验证日期[填空题]*_________________________________验证结果[单选题]*不符合2、仪器室温度湿度是否符合[单选题]*符合不符合点检过程描述[填空题]*_________________________________纠偏措施[填空题]*_________________________________责任人[填空题]*_________________________________验证人[填空题]*_________________________________验证日期[填空题]*_________________________________验证结果[单选题]*不符合3、现场使用的试剂状态、标识、储存条件时候否符合[单选题]*不符合点检过程描述[填空题]*_________________________________纠偏措施[填空题]*_________________________________责任人[填空题]*_________________________________验证人[填空题]*_________________________________验证日期[填空题]*_________________________________验证结果[单选题]*不符合4、仪器的方法设定是否正确，维护是否及时正确[单选题]*不符合点检过程描述[填空题]*_________________________________纠偏措施[填空题]*_________________________________责任人[填空题]*_________________________________验证人[填空题]*_________________________________验证日期[填空题]*_________________________________验证结果[单选题]*不符合5、标准品及标准储备液状态（储存条件、有效期）[单选题]*符合不符合点检过程描述[填空题]*_________________________________纠偏措施[填空题]*_________________________________责任人[填空题]*_________________________________验证人[填空题]*_________________________________验证日期[填空题]*_________________________________验证结果[单选题]*不符合6、气瓶压力是否符合要求，使用前是否进行试漏，使用完是否及时关闭[单选题]*符合不符合点检过程描述[填空题]*_________________________________纠偏措施[填空题]*_________________________________责任人[填空题]*_________________________________验证人[填空题]*_________________________________验证日期[填空题]*_________________________________验证结果[单选题]*不符合7、记录填写及时性、规范性、准确性[]*不符合点检过程描述[填空题]*_________________________________纠偏措施[填空题]*_________________________________责任人[填空题]*_________________________________验证人[填空题]*_________________________________验证日期[填空题]*_________________________________验证结果[单选题]*符合不符合8、质量信息系统录入准确性、及时性[]*不符合点检过程描述[填空题]*_________________________________纠偏措施[填空题]*_________________________________责任人[填空题]*_________________________________验证人[填空题]*_________________________________验证日期[填空题]*_________________________________验证结果[单选题]*不符合9、文件知晓率（验证一人）[单选题]*不符合点检过程描述[填空题]*_________________________________纠偏措施[填空题]*_________________________________责任人[填空题]*_________________________________验证人[填空题]*_________________________________验证日期[填空题]*_________________________________验证结果[单选题]*不符合10、人员操作规范性（首先关注新上岗、转岗人员，验证一人）[]*不符合点检过程描述[填空题]*_________________________________纠偏措施[填空题]*_________________________________责任人[填空题]*_________________________________验证人[填空题]*_________________________________验证日期[填空题]*_________________________________验证结果[单选题]*符合不符合11、样品曲线是否正常、线性方程是否符合规定[单选题]*不符合点检过程描述[填空题]*_________________________________纠偏措施[填空题]*_________________________________责任人[填空题]*_________________________________验证人[填空题]*_________________________________验证日期[填空题]*_________________________________验证结果[单选题]*不符合12、谱图优化是否正确[单选题]*不符合点检过程描述[填空题]*_________________________________纠偏措施[填空题]*_________________________________责任人[填空题]*_________________________________验证人[填空题]*_________________________________验证日期[填空题]*_________________________________验证结果[单选题]*不符合13、稳定性及准确性检查（回收率、质控样等实验）[单选题]*不符合点检过程描述[填空题]*_________________________________纠偏措施[填空题]*_________________________________责任人[填空题]*_________________________________验证人[填空题]*_________________________________验证日期[填空题]*_________________________________验证结果[单选题]*不符合14、检验准确性（留样复测、试错、人员比对、标准物质等，验证一人）[单选题]*符合不符合点检过程描述[填空题]*_________________________________纠偏措施[填空题]*_________________________________责任人[填空题]*_________________________________验证人[填空题]*_________________________________验证日期[填空题]*_________________________________验证结果[单选题]*不符合15、本班变更信息（人员、品项、设备、文件等）[单选题]*无有点检过程描述[填空题]*_________________________________纠偏措施[填空题]*_________________________________责任人[填空题]*_________________________________验证人[填空题]*_________________________________验证日期[填空题]*_________________________________验证结果[单选题]*不符合16、异常情况描述[]*有点检过程描述[填空题]*_________________________________纠偏措施[填空题]*______