Roadmap Phase 3

Optimize facility and safety Ensure proper data management practices Implement the management cycle Optimize staff performance Establish the audit system Optimize the purchasing and inventory system Optimize the document control system Optimize service to customers Monitor the adherence to the quality year plan Perform a management review & make a quality year plan Complete the validation process Write the quality manul, ensure that all staff reads the manual

Roadmap Phase 3

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This is the roadmap for phase 3. This roadmap provides an indication of a proper sequence for day-to-day implementation of activities. It contains the same activities as the implementation guide. However, in the implementation guide the activities are all grouped within 12 Quality System Essentials (QSEs). This is good for getting an overview on all activities that need to be carried out for each element of the quality management system. In this roadmap the activities are put in a most optimal sequence for day-to-day implementation of activities.

Mind that it is not required to strictly adhere to this roadmap (it is just and indication of a proper sequence of implementing activities). When another sequence suits better the local situation in your laboratory, feel free to make our own optimal sequence for carrying out activities.

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