GL 7 Audits

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GL 7 Audits

         
GL 7 Audits 9 8/8/2024 Published
GL 7 Audits 8 1/3/2024 Archived 8/8/2024
GL 7 Audits 7 6/13/2023 Archived 1/3/2024
GL 7 Audits 6 8/11/2021 Archived 6/13/2023
GL 7 Audits 5 6/23/2020 Archived 8/11/2021
GL 7 Audits 4 5/31/2019 Archived 6/23/2020
GL 7 Audits 3 12/21/2017 Archived 5/31/2019
GL 7 Audits 2 10/28/2015 Archived 12/21/2017
GL 7 Audits 1 8/29/2014 Archived 10/28/2015

 

Title Revision Number Date Approved Current Step Date Ended
GL 7.1 Direct observation Audit worksheet 4 9/13/2023 Published
GL 7.1 Direct observation Audit worksheet 3 12/12/2022 Archived 9/13/2023
GL 7.1 Direct observation Audit worksheet 2 12/18/2020 Archived 12/12/2022
GL 7.1 Direct observation Audit worksheet 1 5/31/2019 Archived 12/18/2020

 

Title Revision Number Date Approved Current Step Date Ended
GL 7.2 Internal Audit Plan template 3 11/13/2024 Published
GL 7.2 Internal Audit Plan template 2 7/1/2024 Archived 11/13/2024
GL 7.2 Internal Audit Plan template 1 12/4/2023 Archived 7/1/2024

 

Title Revision Number Date Approved Current Step Date Ended
GL 7.3 Internal Audit - ISO 17025 and AR 3125 Criteria 1 12/4/2023 Published

 

Title Revision Number Date Approved Current Step Date Ended
GL 7.4 Audit Worksheet Laboratory 1 12/4/2023 Published

 

Title Revision Number Date Approved Current Step Date Ended
GL 7.5 Audit Worksheet QS & Safety 1 12/4/2023 Published

 

Title Revision Number Date Approved Current Step Date Ended
GL 7.6 Audit Worksheet Administration 2 11/13/2024 Published
GL 7.6 Audit Worksheet Administration 1 12/4/2023 Archived 11/13/2024

 

Title Revision Number Date Approved Current Step Date Ended
GL 7.7 Case File reviewsCAS 1 12/4/2023 Published

 

Title Revision Number Date Approved Current Step Date Ended
GL 7.8 Case file review FB DNA 1 1/3/2024 Published

 

Title Revision Number Date Approved Current Step Date Ended
GL 7.9 Case file Review Identification 1 12/4/2023 Published

 

Title Revision Number Date Approved Current Step Date Ended
GL 7.10 Audit Worksheet ER and CM 1 9/30/2024 Published

 

Title Revision Number Date Approved Current Step Date Ended
GL 7.11 Audit Worksheet Equipment 1 3/4/2025 Published

 

Title Revision Number Date Approved Current Step Date Ended
GL 7.12 Internal Audit Reagents & Chemicals 1 3/4/2025 Published

 

Title Revision Number Date Approved Current Step Date Ended
GL 7.13 Audit Notes 1 3/4/2025 Published

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