Template:LIMSpec/Resource management - Revision history

Shawndouglas: Tweak

2023-06-22T22:17:36Z

Tweak

← Older revision		Revision as of 22:17, 22 June 2023
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	[https://www.iso.org/standard/66912.html ISO/IEC 17025:2017 6.2.6]<br />		[https://www.iso.org/standard/66912.html ISO/IEC 17025:2017 6.2.6]<br />
	[https://www.oecd.org/chemicalsafety/testing/oecdseriesonprinciplesofgoodlaboratorypracticeglpandcompliancemonitoring.htm OECD GLP Principles 1.1.2]<br />		[https://www.oecd.org/chemicalsafety/testing/oecdseriesonprinciplesofgoodlaboratorypracticeglpandcompliancemonitoring.htm OECD GLP Principles 1.1.2]<br />
	[https://www.ams.usda.gov/datasets/pdp/pdp-standard-operating-procedures USDA Administrative Procedures for the PDP 6.1]~~<br />~~		[https://www.ams.usda.gov/datasets/pdp/pdp-standard-operating-procedures USDA Administrative Procedures for the PDP 6.1]
	\| style="background-color:white;" \|'''8.8''' The system shall map available system tasks (such as approved test methods) or sample types (such as select agents and toxins) to available training paths and certifications, such that only trained, certified, and experienced personnel are able to perform assigned tasks.		\| style="background-color:white;" \|'''8.8''' The system shall map available system tasks (such as approved test methods) or sample types (such as select agents and toxins) to available training paths and certifications, such that only trained, certified, and experienced personnel are able to perform assigned tasks.
	\|-		\|-
	\|}		\|}
	\|}		\|}

Shawndouglas: Link fix

2023-01-04T21:39:03Z

Link fix

← Older revision		Revision as of 21:39, 4 January 2023
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	[https://www.law.cornell.edu/cfr/text/9/121.15 9 CFR Part 121.15]<br />		[https://www.law.cornell.edu/cfr/text/9/121.15 9 CFR Part 121.15]<br />
	[https://www.law.cornell.edu/cfr/text/21/part-120 21 CFR Part 120.12]<br />		[https://www.law.cornell.edu/cfr/text/21/part-120 21 CFR Part 120.12]<br />
	https://www.law.cornell.edu/cfr/text/21/part-123 21 CFR Part 123.10]<br />		[https://www.law.cornell.edu/cfr/text/21/part-123 21 CFR Part 123.10]<br />
	[https://www.law.cornell.edu/cfr/text/21/211.25 21 CFR Part 211.25]<br />		[https://www.law.cornell.edu/cfr/text/21/211.25 21 CFR Part 211.25]<br />
	[https://www.law.cornell.edu/cfr/text/29/1910.1450 29 CFR Part 1910.1450 (f)]<br />		[https://www.law.cornell.edu/cfr/text/29/1910.1450 29 CFR Part 1910.1450 (f)]<br />

Shawndouglas: 8.2

2022-12-14T23:14:07Z

8.2

← Older revision		Revision as of 23:14, 14 December 2022
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	[https://www.ifs-certification.com/images/standards/ifs_food7/documents/standards/IFS_Food7_en.pdf IFS Food 7, Part 2, 5.8]<br />		[https://www.ifs-certification.com/images/standards/ifs_food7/documents/standards/IFS_Food7_en.pdf IFS Food 7, Part 2, 5.8]<br />
	[https://www.ifs-certification.com/images/standards/ifs_pacsecure2/documents/standards/IFS_pacsecure2_en.pdf IFS PACsecure 2, Part 2, 5.8]<br />		[https://www.ifs-certification.com/images/standards/ifs_pacsecure2/documents/standards/IFS_pacsecure2_en.pdf IFS PACsecure 2, Part 2, 5.8]<br />
			[https://www.iso.org/standard/66912.html ISO/IEC 17025:2017 7.9]<br />
	[https://ris.dls.virginia.gov/uploads/1VAC30/dibr/Microsoft%20Word%20-%20STD-ELV1-2016-Rev2.1_LabReqs_ANSIapp.doc-20210426142653.pdf TNI EL-V1-2016-Rev.2.1 (V1,M2 4.8)]<br />		[https://ris.dls.virginia.gov/uploads/1VAC30/dibr/Microsoft%20Word%20-%20STD-ELV1-2016-Rev2.1_LabReqs_ANSIapp.doc-20210426142653.pdf TNI EL-V1-2016-Rev.2.1 (V1,M2 4.8)]<br />
	[https://www.wada-ama.org/en/resources/world-anti-doping-program/international-standard-laboratories-isl WADA International Standard for Laboratories (ISL) 5.3.10]<br />		[https://www.wada-ama.org/en/resources/world-anti-doping-program/international-standard-laboratories-isl WADA International Standard for Laboratories (ISL) 5.3.10]<br />

Shawndouglas: Spacing

2022-12-02T16:21:22Z

Spacing

← Older revision		Revision as of 16:21, 2 December 2022
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	\| style="background-color:white;" \|'''8.7''' The system should be able to produce a training matrix of personnel.		\| style="background-color:white;" \|'''8.7''' The system should be able to produce a training matrix of personnel.
	\|-		\|-
	\| style="padding:5px; width:500px;" \|[https://www.law.cornell.edu/cfr/text/7/331.15 7 CFR Part 331.15]<br />		\| style="padding:5px; width:500px;" \|
			[https://www.law.cornell.edu/cfr/text/7/331.15 7 CFR Part 331.15]<br />
	[https://www.law.cornell.edu/cfr/text/9/121.10 9 CFR Part 121.10 ]<br />		[https://www.law.cornell.edu/cfr/text/9/121.10 9 CFR Part 121.10 ]<br />
	[https://www.law.cornell.edu/cfr/text/9/121.15 9 CFR Part 121.15 ]<br />		[https://www.law.cornell.edu/cfr/text/9/121.15 9 CFR Part 121.15 ]<br />

Shawndouglas: Updated for food and bev update

2022-12-01T20:14:26Z

Updated for food and bev update

Show changes

Shawndouglas: Updated for 2022.

2022-05-05T20:26:51Z

Updated for 2022.

Show changes

Shawndouglas: Fixed broken URLs

2021-01-27T20:50:47Z

Fixed broken URLs

Shawndouglas: Added 5 CFR Part 930.301

2019-12-10T20:40:21Z

Added 5 CFR Part 930.301

← Older revision		Revision as of 20:40, 10 December 2019
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	\|-		\|-
	\| style="padding:5px; width:500px;" \|		\| style="padding:5px; width:500px;" \|
			[https://www.law.cornell.edu/cfr/text/5/930.301 5 CFR Part 930.301]<br />
	[https://www.law.cornell.edu/cfr/text/7/331.15 7 CFR Part 331.15]<br />		[https://www.law.cornell.edu/cfr/text/7/331.15 7 CFR Part 331.15]<br />
	[https://www.law.cornell.edu/cfr/text/9/121.15 9 CFR Part 121.15]<br />		[https://www.law.cornell.edu/cfr/text/9/121.15 9 CFR Part 121.15]<br />
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	\|-		\|-
	\| style="padding:5px; width:500px;" \|		\| style="padding:5px; width:500px;" \|
			[https://www.law.cornell.edu/cfr/text/5/930.301 5 CFR Part 930.301]<br />
	[https://www.law.cornell.edu/cfr/text/29/1910.1450 29 CFR Part 1910.1450 (f)]<br />		[https://www.law.cornell.edu/cfr/text/29/1910.1450 29 CFR Part 1910.1450 (f)]<br />
	[http://www.abft.org/files/ABFT_LAP_Standards_May_31_2013.pdf ABFT Accreditation Manual Sec. B]<br />		[http://www.abft.org/files/ABFT_LAP_Standards_May_31_2013.pdf ABFT Accreditation Manual Sec. B]<br />
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	\|-		\|-
	\| style="padding:5px; width:500px;" \|		\| style="padding:5px; width:500px;" \|
			[https://www.law.cornell.edu/cfr/text/5/930.301 5 CFR Part 930.301]<br />
			[https://www.law.cornell.edu/cfr/text/29/1910.1450 29 CFR Part 1910.1450 (f)]<br />
	[http://des.wa.gov/sites/default/files/public/documents/About/1063/RFP/Add7_Item4ASCLD.pdf ASCLD/LAB Supp. Reqs. for the Accreditation of Forensic Science Testing Laboratories 4.13.2.12]<br />		[http://des.wa.gov/sites/default/files/public/documents/About/1063/RFP/Add7_Item4ASCLD.pdf ASCLD/LAB Supp. Reqs. for the Accreditation of Forensic Science Testing Laboratories 4.13.2.12]<br />
	[http://des.wa.gov/sites/default/files/public/documents/About/1063/RFP/Add7_Item4ASCLD.pdf ASCLD/LAB Supp. Reqs. for the Accreditation of Forensic Science Testing Laboratories 5.2.1.1–3]<br />		[http://des.wa.gov/sites/default/files/public/documents/About/1063/RFP/Add7_Item4ASCLD.pdf ASCLD/LAB Supp. Reqs. for the Accreditation of Forensic Science Testing Laboratories 5.2.1.1–3]<br />
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	[http://des.wa.gov/sites/default/files/public/documents/About/1063/RFP/Add7_Item4ASCLD.pdf ASCLD/LAB Supp. Reqs. for the Accreditation of Forensic Science Testing Laboratories 5.9.3.3 and 5.9.3.5]<br />		[http://des.wa.gov/sites/default/files/public/documents/About/1063/RFP/Add7_Item4ASCLD.pdf ASCLD/LAB Supp. Reqs. for the Accreditation of Forensic Science Testing Laboratories 5.9.3.3 and 5.9.3.5]<br />
	[https://www.astm.org/Standards/E1578.htm ASTM E1578-18 E-1-3]<br />		[https://www.astm.org/Standards/E1578.htm ASTM E1578-18 E-1-3]<br />
	~~[https://www.law.cornell.edu/cfr/text/29/1910.1450 29 CFR Part 1910.1450 (f)]<br />~~
	[https://www.fbi.gov/services/cjis/cjis-security-policy-resource-center CJIS Security Policy 5.2.3]<br />		[https://www.fbi.gov/services/cjis/cjis-security-policy-resource-center CJIS Security Policy 5.2.3]<br />
	[https://www.epa.gov/sites/production/files/documents/erln_lab_requirements.pdf EPA ERLN Laboratory Requirements 4.2.4.1]<br />		[https://www.epa.gov/sites/production/files/documents/erln_lab_requirements.pdf EPA ERLN Laboratory Requirements 4.2.4.1]<br />

Shawndouglas: Added NIST 800-53 to various items

2019-11-12T17:32:19Z

Added NIST 800-53 to various items

← Older revision		Revision as of 17:32, 12 November 2019
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	[https://www.epa.gov/sites/production/files/documents/erln_lab_requirements.pdf EPA ERLN Laboratory Requirements 4.2.4.1]<br />		[https://www.epa.gov/sites/production/files/documents/erln_lab_requirements.pdf EPA ERLN Laboratory Requirements 4.2.4.1]<br />
	[https://www.epa.gov/quality/guidance-quality-assurance-project-plans-epa-qag-5 EPA QA/G-5 2.1.8]<br />		[https://www.epa.gov/quality/guidance-quality-assurance-project-plans-epa-qag-5 EPA QA/G-5 2.1.8]<br />
			[https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-53r4.pdf NIST 800-53, Rev. 4, AT-4]<br />
	[https://www.ams.usda.gov/datasets/pdp/pdp-standard-operating-procedures USDA Administrative Procedures for the PDP 6.1]<br />		[https://www.ams.usda.gov/datasets/pdp/pdp-standard-operating-procedures USDA Administrative Procedures for the PDP 6.1]<br />
	[https://www.ams.usda.gov/datasets/pdp/pdp-standard-operating-procedures USDA Sampling Procedures for PDP 6.1.2.8 and 6.1.3]		[https://www.ams.usda.gov/datasets/pdp/pdp-standard-operating-procedures USDA Sampling Procedures for PDP 6.1.2.8 and 6.1.3]
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	[https://www.epa.gov/sites/production/files/documents/erln_lab_requirements.pdf EPA ERLN Laboratory Requirements 4.2.4.1]<br />		[https://www.epa.gov/sites/production/files/documents/erln_lab_requirements.pdf EPA ERLN Laboratory Requirements 4.2.4.1]<br />
	[https://www.fda.gov/food/hazard-analysis-critical-control-point-haccp/haccp-principles-application-guidelines FDA Hazard Analysis Critical Control Point Guidelines]<br />		[https://www.fda.gov/food/hazard-analysis-critical-control-point-haccp/haccp-principles-application-guidelines FDA Hazard Analysis Critical Control Point Guidelines]<br />
			[https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-53r4.pdf NIST 800-53, Rev. 4, AT-2 and AT-3]<br />
			[https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-53r4.pdf NIST 800-53, Rev. 4, CP-3]<br />
			[https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-53r4.pdf NIST 800-53, Rev. 4, IR-2]<br />
	[https://www.ams.usda.gov/datasets/pdp/pdp-standard-operating-procedures USDA Sampling Procedures for PDP 6.1.2–3]<br />		[https://www.ams.usda.gov/datasets/pdp/pdp-standard-operating-procedures USDA Sampling Procedures for PDP 6.1.2–3]<br />
	[https://extranet.who.int/prequal/content/who-technical-report-series WHO Technical Report Series, #986, Annex 2, 10]		[https://extranet.who.int/prequal/content/who-technical-report-series WHO Technical Report Series, #986, Annex 2, 10]
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	[https://ec.europa.eu/health/sites/health/files/files/eudralex/vol-1/dir_2003_94/dir_2003_94_en.pdf E.U. Commission Directive 2003/94/EC Article 7.4]<br />		[https://ec.europa.eu/health/sites/health/files/files/eudralex/vol-1/dir_2003_94/dir_2003_94_en.pdf E.U. Commission Directive 2003/94/EC Article 7.4]<br />
	[https://www.fda.gov/food/hazard-analysis-critical-control-point-haccp/haccp-principles-application-guidelines FDA Hazard Analysis Critical Control Point Guidelines]<br />		[https://www.fda.gov/food/hazard-analysis-critical-control-point-haccp/haccp-principles-application-guidelines FDA Hazard Analysis Critical Control Point Guidelines]<br />
	[[https://www.iso.org/standard/56115.html ISO 15189:2012 5.1.9]<br />		[https://www.iso.org/standard/56115.html ISO 15189:2012 5.1.9]<br />
			[https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-53r4.pdf NIST 800-53, Rev. 4, AT-2–AT-4]<br />
			[https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-53r4.pdf NIST 800-53, Rev. 4, CP-3]<br />
			[https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-53r4.pdf NIST 800-53, Rev. 4, IR-2]<br />
	[https://www.ams.usda.gov/datasets/pdp/pdp-standard-operating-procedures USDA Administrative Procedures for the PDP 6.1]<br />		[https://www.ams.usda.gov/datasets/pdp/pdp-standard-operating-procedures USDA Administrative Procedures for the PDP 6.1]<br />
	[https://www.ams.usda.gov/datasets/pdp/pdp-standard-operating-procedures USDA Sampling Procedures for PDP 6.1.2.8 and 6.1.3]<br />		[https://www.ams.usda.gov/datasets/pdp/pdp-standard-operating-procedures USDA Sampling Procedures for PDP 6.1.2.8 and 6.1.3]<br />
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	\| style="background-color:white;" \|'''8.6''' The system should allow the results of tests taken by personnel to be uploaded and made available to authorized individuals for reference.		\| style="background-color:white;" \|'''8.6''' The system should allow the results of tests taken by personnel to be uploaded and made available to authorized individuals for reference.
	\|-		\|-
	\| style="padding:5px; width:500px;" \|[https://www.astm.org/Standards/E1578.htm ASTM E1578-18 E-1-5]		\| style="padding:5px; width:500px;" \|[https://www.astm.org/Standards/E1578.htm ASTM E1578-18 E-1-5]<br />
			[https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-53r4.pdf NIST 800-53, Rev. 4, AT-2 and AT-3]<br />
			[https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-53r4.pdf NIST 800-53, Rev. 4, CP-3]<br />
			[https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-53r4.pdf NIST 800-53, Rev. 4, IR-2]<br />
	\| style="background-color:white;" \|'''8.7''' The system should be able to produce a training matrix of personnel.		\| style="background-color:white;" \|'''8.7''' The system should be able to produce a training matrix of personnel.
	\|-		\|-

Shawndouglas: Created as needed.

2019-09-19T22:33:15Z

Created as needed.

New page

{|
| STYLE="vertical-align:top;"|
{| class="wikitable collapsible" border="1" cellpadding="10" cellspacing="0"
|-
! colspan="2" style="text-align:left; padding-left:20px; padding-top:10px; padding-bottom:10px;"|
|-
! style="color:brown; background-color:#ffffee; width:500px;"| Regulation, Specification, or Guidance
! style="color:brown; background-color:#ffffee; width:700px;"| Requirement
|-
| style="padding:5px; width:500px;" |
[https://www.law.cornell.edu/cfr/text/29/1910.120 29 CFR Part 1910.120] 
[https://www.law.cornell.edu/cfr/text/29/1910.134 29 CFR Part 1910.134 (m)] 
[https://www.law.cornell.edu/cfr/text/29/1910.1030 29 CFR Part 1910.1030 (h-1)] 
[https://www.law.cornell.edu/cfr/text/29/1910.1450 29 CFR Part 1910.1450 (j)] 
[https://www.fbi.gov/services/cjis/cjis-security-policy-resource-center CJIS Security Policy 5.2.3] 
[https://www.epa.gov/sites/production/files/documents/erln_lab_requirements.pdf EPA ERLN Laboratory Requirements 4.2.4.1] 
[https://www.epa.gov/quality/guidance-quality-assurance-project-plans-epa-qag-5 EPA QA/G-5 2.1.8] 
[https://www.ams.usda.gov/datasets/pdp/pdp-standard-operating-procedures USDA Administrative Procedures for the PDP 6.1] 
[https://www.ams.usda.gov/datasets/pdp/pdp-standard-operating-procedures USDA Sampling Procedures for PDP 6.1.2.8 and 6.1.3]
| style="background-color:white;" |'''8.1''' The system shall have the ability to create and maintain individual personnel records for tracking such things as demographics, certifications, training, evaluations, medical history, and occupational exposure.
|-
| style="padding:5px; width:500px;" |
[https://www.law.cornell.edu/cfr/text/21/820.198 21 CFR Part 820.198] 
[https://www.law.cornell.edu/cfr/text/42/493.1233 42 CFR Part 493.1233] 
[https://ec.europa.eu/health/sites/health/files/files/eudralex/vol-1/dir_2003_94/dir_2003_94_en.pdf E.U. Commission Directive 2003/94/EC Article 13] 
[https://extranet.who.int/prequal/content/who-technical-report-series WHO Technical Report Series, #986, Annex 2, 2.1 (j)] 
[https://extranet.who.int/prequal/content/who-technical-report-series WHO Technical Report Series, #986, Annex 2, 5.0]
| style="background-color:white;" |'''8.2''' The system shall allow authorized personnel to document complaints and problems reported to the laboratory or production facility.
|-
| style="padding:5px; width:500px;" |
[https://www.law.cornell.edu/cfr/text/7/331.15 7 CFR Part 331.15] 
[https://www.law.cornell.edu/cfr/text/9/121.15 9 CFR Part 121.15] 
[https://www.law.cornell.edu/cfr/text/21/211.25 21 CFR Part 211.25] 
[https://www.law.cornell.edu/cfr/text/29/1910.1450 29 CFR Part 1910.1450 (f)] 
[https://www.law.cornell.edu/cfr/text/42/73.15 42 CFR Part 73.15] 
[http://des.wa.gov/sites/default/files/public/documents/About/1063/RFP/Add7_Item4ASCLD.pdf ASCLD/LAB Supp. Reqs. for the Accreditation of Forensic Science Testing Laboratories 5.9.3.3] 
[https://www.astm.org/Standards/E1578.htm ASTM E1578-18 E-1-1] 
[https://www.fbi.gov/services/cjis/cjis-security-policy-resource-center CJIS Security Policy 5.2.1] 
[https://www.epa.gov/sites/production/files/documents/erln_lab_requirements.pdf EPA ERLN Laboratory Requirements 4.2.4.1] 
[https://www.fda.gov/food/hazard-analysis-critical-control-point-haccp/haccp-principles-application-guidelines FDA Hazard Analysis Critical Control Point Guidelines] 
[https://www.ams.usda.gov/datasets/pdp/pdp-standard-operating-procedures USDA Sampling Procedures for PDP 6.1.2–3] 
[https://extranet.who.int/prequal/content/who-technical-report-series WHO Technical Report Series, #986, Annex 2, 10]
| style="background-color:white;" |'''8.3''' The system shall allow training sessions to be scheduled for personnel.
|-
| style="padding:5px; width:500px;" |
[https://www.law.cornell.edu/cfr/text/29/1910.1450 29 CFR Part 1910.1450 (f)] 
[http://www.abft.org/files/ABFT_LAP_Standards_May_31_2013.pdf ABFT Accreditation Manual Sec. B] 
[http://des.wa.gov/sites/default/files/public/documents/About/1063/RFP/Add7_Item4ASCLD.pdf ASCLD/LAB Supp. Reqs. for the Accreditation of Forensic Science Testing Laboratories 5.2.7] 
[https://www.astm.org/Standards/E1578.htm ASTM E1578-18 E-1-2] 
[https://www.fda.gov/food/hazard-analysis-critical-control-point-haccp/haccp-principles-application-guidelines FDA Hazard Analysis Critical Control Point Guidelines]
| style="background-color:white;" |'''8.4''' The system should provide access to relevant training materials to personnel attending training sessions.
|-
| style="padding:5px; width:500px;" |
[http://des.wa.gov/sites/default/files/public/documents/About/1063/RFP/Add7_Item4ASCLD.pdf ASCLD/LAB Supp. Reqs. for the Accreditation of Forensic Science Testing Laboratories 4.13.2.12] 
[http://des.wa.gov/sites/default/files/public/documents/About/1063/RFP/Add7_Item4ASCLD.pdf ASCLD/LAB Supp. Reqs. for the Accreditation of Forensic Science Testing Laboratories 5.2.1.1–3] 
[http://des.wa.gov/sites/default/files/public/documents/About/1063/RFP/Add7_Item4ASCLD.pdf ASCLD/LAB Supp. Reqs. for the Accreditation of Forensic Science Testing Laboratories 5.2.6.2] 
[http://des.wa.gov/sites/default/files/public/documents/About/1063/RFP/Add7_Item4ASCLD.pdf ASCLD/LAB Supp. Reqs. for the Accreditation of Forensic Science Testing Laboratories 5.9.3.3 and 5.9.3.5] 
[https://www.astm.org/Standards/E1578.htm ASTM E1578-18 E-1-3] 
[https://www.law.cornell.edu/cfr/text/29/1910.1450 29 CFR Part 1910.1450 (f)] 
[https://www.fbi.gov/services/cjis/cjis-security-policy-resource-center CJIS Security Policy 5.2.3] 
[https://www.epa.gov/sites/production/files/documents/erln_lab_requirements.pdf EPA ERLN Laboratory Requirements 4.2.4.1] 
[https://www.epa.gov/quality/guidance-quality-assurance-project-plans-epa-qag-5 EPA QA/G-5 2.1.8] 
[https://ec.europa.eu/health/sites/health/files/files/eudralex/vol-1/dir_2003_94/dir_2003_94_en.pdf E.U. Commission Directive 2003/94/EC Article 7.4] 
[https://www.fda.gov/food/hazard-analysis-critical-control-point-haccp/haccp-principles-application-guidelines FDA Hazard Analysis Critical Control Point Guidelines] 
[[https://www.iso.org/standard/56115.html ISO 15189:2012 5.1.9] 
[https://www.ams.usda.gov/datasets/pdp/pdp-standard-operating-procedures USDA Administrative Procedures for the PDP 6.1] 
[https://www.ams.usda.gov/datasets/pdp/pdp-standard-operating-procedures USDA Sampling Procedures for PDP 6.1.2.8 and 6.1.3] 
[https://extranet.who.int/prequal/content/who-technical-report-series WHO Technical Report Series, #986, Annex 2, 2.1 (e)] 
[https://extranet.who.int/prequal/content/who-technical-report-series WHO Technical Report Series, #986, Annex 2, 9.4] 
[https://extranet.who.int/prequal/content/who-technical-report-series WHO Technical Report Series, #986, Annex 2, 10]
| style="background-color:white;" |'''8.5''' The system shall be able to record for every trainee their training attendance, progress, assessments, licenses, and certificates of completion for in-house training, continuing education courses, and other required courses of certification.
|-
| style="padding:5px; width:500px;" |[http://www.abft.org/files/ABFT_LAP_Standards_May_31_2013.pdf ABFT Accreditation Manual Sec. B] [https://www.astm.org/Standards/E1578.htm ASTM E1578-18 E-1-4]
| style="background-color:white;" |'''8.6''' The system should allow the results of tests taken by personnel to be uploaded and made available to authorized individuals for reference.
|-
| style="padding:5px; width:500px;" |[https://www.astm.org/Standards/E1578.htm ASTM E1578-18 E-1-5]
| style="background-color:white;" |'''8.7''' The system should be able to produce a training matrix of personnel.
|-
| style="padding:5px; width:500px;" |
[https://www.law.cornell.edu/cfr/text/7/331.15 7 CFR Part 331.15] 
[https://www.law.cornell.edu/cfr/text/9/121.10 9 CFR Part 121.10 ] 
[https://www.law.cornell.edu/cfr/text/9/121.15 9 CFR Part 121.15 ] 
[https://www.law.cornell.edu/cfr/text/21/11.10 21 CFR Part 11.10 (i)] 
[https://www.law.cornell.edu/cfr/text/21/58.29 21 CFR Part 58.29] 
[https://www.law.cornell.edu/cfr/text/21/211.25 21 CFR Part 211.25] 
[https://www.law.cornell.edu/cfr/text/21/225.10 21 CFR Part 225.10] 
[https://www.law.cornell.edu/cfr/text/21/226.10 21 CFR Part 226.10] 
[https://www.law.cornell.edu/cfr/text/21/226.40 21 CFR Part 226.40] 
[https://www.law.cornell.edu/cfr/text/21/820.25 21 CFR Part 820.25] 
[https://www.law.cornell.edu/cfr/text/29/1910.1030 29 CFR Part 1910.1030 (g-2)] 
[https://www.law.cornell.edu/cfr/text/29/1910.1030 29 CFR Part 1910.1030 (h-2)] 
[https://www.law.cornell.edu/cfr/text/29/1910.1200 29 CFR Part 1910.1200 (h)] 
[https://www.law.cornell.edu/cfr/text/29/1910.1450 29 CFR Part 1910.1450 (e)] 
[https://www.law.cornell.edu/cfr/text/42/73.10 42 CFR Part 73.10] 
[https://www.law.cornell.edu/cfr/text/42/73.15 42 CFR Part 73.15] 
[https://www.law.cornell.edu/cfr/text/42/493.43 42 CFR Part 493.43 (c)] 
[https://www.law.cornell.edu/cfr/text/42/493.1235 42 CFR Part 493.1235] 
[https://www.law.cornell.edu/cfr/text/45/164.308 45 CFR Part 164.308] 
[https://www.law.cornell.edu/cfr/text/45/164.530 45 CFR Part 164.530] 
[https://www.aafco.org/Publications/QA-QC-Guidelines-for-Feed-Laboratories AAFCO QA/QC Guidelines for Feed Laboratories Sec. 1.4 and 1.6] 
[https://www.aavld.org/accreditation-requirements-page AAVLD Requirements for an AVMDL Sec. 5.2] 
[https://www.aavld.org/accreditation-requirements-page AAVLD Requirements for an AVMDL Sec. 5.4.2.2] 
[https://www.aavld.org/accreditation-requirements-page AAVLD Requirements for an AVMDL Appendix 1] 
[http://www.abft.org/files/ABFT_LAP_Standards_May_31_2013.pdf ABFT Accreditation Manual Sec. B] 
[https://www.aihaaccreditedlabs.org/Policies/Pages/default.aspx AIHA-LAP Policies 2018 (various parts)] 
[http://des.wa.gov/sites/default/files/public/documents/About/1063/RFP/Add7_Item4ASCLD.pdf ASCLD/LAB Supp. Reqs. for the Accreditation of Forensic Science Testing Laboratories 4.13.2.12] 
[http://des.wa.gov/sites/default/files/public/documents/About/1063/RFP/Add7_Item4ASCLD.pdf ASCLD/LAB Supp. Reqs. for the Accreditation of Forensic Science Testing Laboratories 5.2.1.1–3] 
[https://www.astm.org/Standards/E1578.htm ASTM E1578-18 C-3-5] 
[https://www.astm.org/Standards/E1578.htm ASTM E1578-18 D-1-6] 
[https://www.astm.org/Standards/E1578.htm ASTM E1578-18 E-1-6] 
[https://ec.europa.eu/health/sites/health/files/files/eudralex/vol-4/annex11_01-2011_en.pdf E.U. Annex 11-2] 
[https://nepis.epa.gov/Exe/ZyPDF.cgi?Dockey=30006MXP.PDF EPA 815-R-05-004 Chap. III, Sec. 10 and 17] 
[https://nepis.epa.gov/Exe/ZyPDF.cgi?Dockey=30006MXP.PDF EPA 815-R-05-004 Chap. IV, Sec. 1] 
[https://www.epa.gov/quality/guidance-quality-assurance-project-plans-epa-qag-5 EPA QA/G-5 2.1.8] 
[https://www.iso.org/standard/56115.html ISO 15189:2012 4.1.2.1] 
[https://www.iso.org/standard/56115.html ISO 15189:2012 5.1.6] 
[https://www.iso.org/standard/56115.html ISO 15189:2012 5.1.9] 
[https://www.iso.org/standard/66912.html ISO/IEC 17025:2017 6.2.2] 
[https://www.iso.org/standard/66912.html ISO/IEC 17025:2017 6.2.3] 
[https://www.iso.org/standard/66912.html ISO/IEC 17025:2017 6.2.5] 
[https://www.iso.org/standard/66912.html ISO/IEC 17025:2017 6.2.6] 
[http://www.oecd.org/chemicalsafety/testing/oecdseriesonprinciplesofgoodlaboratorypracticeglpandcompliancemonitoring.htm OECD GLP Principles 1.1.2] 
[https://www.ams.usda.gov/datasets/pdp/pdp-standard-operating-procedures USDA Administrative Procedures for the PDP 6.1] 
| style="background-color:white;" |'''8.8''' The system shall map available system tasks (such as approved test methods) or sample types (such as select agents and toxins) to available training paths and certifications, such that only trained, certified, and experienced personnel are able to perform assigned tasks.
|-
|}
|}

← Older revision		Revision as of 20:50, 27 January 2021
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	[https://www.law.cornell.edu/cfr/text/21/820.198 21 CFR Part 820.198]<br />		[https://www.law.cornell.edu/cfr/text/21/820.198 21 CFR Part 820.198]<br />
	[https://www.law.cornell.edu/cfr/text/42/493.1233 42 CFR Part 493.1233]<br />		[https://www.law.cornell.edu/cfr/text/42/493.1233 42 CFR Part 493.1233]<br />
	[https://ec.europa.eu/~~health/sites/health/files/files/eudralex/vol-1/dir_2003_94~~/~~dir_2003_94_en~~.~~pdf~~ E.U. Commission Directive 2003/94/EC Article 13]<br />		[https://eur-lex.europa.eu/LexUriServ/LexUriServ.do?uri=OJ:L:2003:262:0022:0026:en:PDF E.U. Commission Directive 2003/94/EC Article 13]<br />
	[https://~~extranet~~.who.int/~~prequal~~/~~content~~/~~who-technical-report-series~~ WHO Technical Report Series, #986, Annex 2, 2.1 (j)]<br />		[https://www.who.int/medicines/areas/quality_safety/quality_assurance/expert_committee/trs_986/en/ WHO Technical Report Series, #986, Annex 2, 2.1 (j)]<br />
	[https://~~extranet~~.who.int/~~prequal~~/~~content~~/~~who-technical-report-series~~ WHO Technical Report Series, #986, Annex 2, 5.0]		[https://www.who.int/medicines/areas/quality_safety/quality_assurance/expert_committee/trs_986/en/ WHO Technical Report Series, #986, Annex 2, 5.0]
	\| style="background-color:white;" \|'''8.2''' The system shall allow authorized personnel to document complaints and problems reported to the laboratory or production facility.		\| style="background-color:white;" \|'''8.2''' The system shall allow authorized personnel to document complaints and problems reported to the laboratory or production facility.
	\|-		\|-
Line 45:		Line 45:
	[https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-53r4.pdf NIST 800-53, Rev. 4, IR-2]<br />		[https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-53r4.pdf NIST 800-53, Rev. 4, IR-2]<br />
	[https://www.ams.usda.gov/datasets/pdp/pdp-standard-operating-procedures USDA Sampling Procedures for PDP 6.1.2–3]<br />		[https://www.ams.usda.gov/datasets/pdp/pdp-standard-operating-procedures USDA Sampling Procedures for PDP 6.1.2–3]<br />
	[https://~~extranet~~.who.int/~~prequal~~/~~content~~/~~who-technical-report-series~~ WHO Technical Report Series, #986, Annex 2, 10]		[https://www.who.int/medicines/areas/quality_safety/quality_assurance/expert_committee/trs_986/en/ WHO Technical Report Series, #986, Annex 2, 10]
	\| style="background-color:white;" \|'''8.3''' The system shall allow training sessions to be scheduled for personnel.		\| style="background-color:white;" \|'''8.3''' The system shall allow training sessions to be scheduled for personnel.
	\|-		\|-
Line 68:		Line 68:
	[https://www.epa.gov/sites/production/files/documents/erln_lab_requirements.pdf EPA ERLN Laboratory Requirements 4.2.4.1]<br />		[https://www.epa.gov/sites/production/files/documents/erln_lab_requirements.pdf EPA ERLN Laboratory Requirements 4.2.4.1]<br />
	[https://www.epa.gov/quality/guidance-quality-assurance-project-plans-epa-qag-5 EPA QA/G-5 2.1.8]<br />		[https://www.epa.gov/quality/guidance-quality-assurance-project-plans-epa-qag-5 EPA QA/G-5 2.1.8]<br />
	[https://ec.europa.eu/~~health/sites/health/files/files/eudralex/vol-1/dir_2003_94~~/~~dir_2003_94_en~~.~~pdf~~ E.U. Commission Directive 2003/94/EC Article 7.4]<br />		[https://eur-lex.europa.eu/LexUriServ/LexUriServ.do?uri=OJ:L:2003:262:0022:0026:en:PDF E.U. Commission Directive 2003/94/EC Article 7.4]<br />
	[https://www.fda.gov/food/hazard-analysis-critical-control-point-haccp/haccp-principles-application-guidelines FDA Hazard Analysis Critical Control Point Guidelines]<br />		[https://www.fda.gov/food/hazard-analysis-critical-control-point-haccp/haccp-principles-application-guidelines FDA Hazard Analysis Critical Control Point Guidelines]<br />
	[https://www.iso.org/standard/56115.html ISO 15189:2012 5.1.9]<br />		[https://www.iso.org/standard/56115.html ISO 15189:2012 5.1.9]<br />
Line 76:		Line 76:
	[https://www.ams.usda.gov/datasets/pdp/pdp-standard-operating-procedures USDA Administrative Procedures for the PDP 6.1]<br />		[https://www.ams.usda.gov/datasets/pdp/pdp-standard-operating-procedures USDA Administrative Procedures for the PDP 6.1]<br />
	[https://www.ams.usda.gov/datasets/pdp/pdp-standard-operating-procedures USDA Sampling Procedures for PDP 6.1.2.8 and 6.1.3]<br />		[https://www.ams.usda.gov/datasets/pdp/pdp-standard-operating-procedures USDA Sampling Procedures for PDP 6.1.2.8 and 6.1.3]<br />
	[https://~~extranet~~.who.int/~~prequal~~/~~content~~/~~who-technical-report-series~~ WHO Technical Report Series, #986, Annex 2, 2.1 (e)]<br />		[https://www.who.int/medicines/areas/quality_safety/quality_assurance/expert_committee/trs_986/en/ WHO Technical Report Series, #986, Annex 2, 2.1 (e)]<br />
	[https://~~extranet~~.who.int/~~prequal~~/~~content~~/~~who-technical-report-series~~ WHO Technical Report Series, #986, Annex 2, 9.4]<br />		[https://www.who.int/medicines/areas/quality_safety/quality_assurance/expert_committee/trs_986/en/ WHO Technical Report Series, #986, Annex 2, 9.4]<br />
	[https://~~extranet~~.who.int/~~prequal~~/~~content~~/~~who-technical-report-series~~ WHO Technical Report Series, #986, Annex 2, 10]		[https://www.who.int/medicines/areas/quality_safety/quality_assurance/expert_committee/trs_986/en/ WHO Technical Report Series, #986, Annex 2, 10]
	\| style="background-color:white;" \|'''8.5''' The system shall be able to record for every trainee their training attendance, progress, assessments, licenses, and certificates of completion for in-house training, continuing education courses, and other required courses of certification.		\| style="background-color:white;" \|'''8.5''' The system shall be able to record for every trainee their training attendance, progress, assessments, licenses, and certificates of completion for in-house training, continuing education courses, and other required courses of certification.
	\|-		\|-
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	\| style="background-color:white;" \|'''8.7''' The system should be able to produce a training matrix of personnel.		\| style="background-color:white;" \|'''8.7''' The system should be able to produce a training matrix of personnel.
	\|-		\|-
	\| style="padding:5px; width:500px;" \|		\| style="padding:5px; width:500px;" \|[https://www.law.cornell.edu/cfr/text/7/331.15 7 CFR Part 331.15]<br />
	[https://www.law.cornell.edu/cfr/text/7/331.15 7 CFR Part 331.15]<br />
	[https://www.law.cornell.edu/cfr/text/9/121.10 9 CFR Part 121.10 ]<br />		[https://www.law.cornell.edu/cfr/text/9/121.10 9 CFR Part 121.10 ]<br />
	[https://www.law.cornell.edu/cfr/text/9/121.15 9 CFR Part 121.15 ]<br />		[https://www.law.cornell.edu/cfr/text/9/121.15 9 CFR Part 121.15 ]<br />
Line 116:		Line 115:
	[https://www.aavld.org/accreditation-requirements-page AAVLD Requirements for an AVMDL Appendix 1]<br />		[https://www.aavld.org/accreditation-requirements-page AAVLD Requirements for an AVMDL Appendix 1]<br />
	[http://www.abft.org/files/ABFT_LAP_Standards_May_31_2013.pdf ABFT Accreditation Manual Sec. B]<br />		[http://www.abft.org/files/ABFT_LAP_Standards_May_31_2013.pdf ABFT Accreditation Manual Sec. B]<br />
	[https://www.aihaaccreditedlabs.org/~~Policies/Pages/default.aspx~~ AIHA-LAP Policies 2018 (various parts)]<br />		[https://www.aihaaccreditedlabs.org/policies AIHA-LAP Policies 2018 (various parts)]<br />
	[http://des.wa.gov/sites/default/files/public/documents/About/1063/RFP/Add7_Item4ASCLD.pdf ASCLD/LAB Supp. Reqs. for the Accreditation of Forensic Science Testing Laboratories 4.13.2.12]<br />		[http://des.wa.gov/sites/default/files/public/documents/About/1063/RFP/Add7_Item4ASCLD.pdf ASCLD/LAB Supp. Reqs. for the Accreditation of Forensic Science Testing Laboratories 4.13.2.12]<br />
	[http://des.wa.gov/sites/default/files/public/documents/About/1063/RFP/Add7_Item4ASCLD.pdf ASCLD/LAB Supp. Reqs. for the Accreditation of Forensic Science Testing Laboratories 5.2.1.1–3]<br />		[http://des.wa.gov/sites/default/files/public/documents/About/1063/RFP/Add7_Item4ASCLD.pdf ASCLD/LAB Supp. Reqs. for the Accreditation of Forensic Science Testing Laboratories 5.2.1.1–3]<br />