2 replies to this topic

[crescentluna]

Hi all, I need some guidance on how to create a vertical validation sheet for laboratory analysts. I need to validate the laboratory analyst on how to conduct analysis without having an SOP next to them. Need some kind of checklist for this. Thanks for your help.

[jdpaul]

Typically you could do this by just having the steps from the procedure in one column and in the next column a checkbox if they followed it per the SOP or if there some deviations. Your lead or yourself I assume would carry out the evaluation

 

 

 

Column 1

 

Step 1.

Step 2.

Step 3.

etc.

 

Column 2

( ) No steps missed; full comprehension

( ) most steps covered but minor gap in comprehension

( ) Missed critical step with some comprehension

( ) No comprehension on step

[crescentluna]

Thank you for the quick response!  Yes I will be carrying out the evaluation. This will be very helpful.