1.0 PURPOSE
1.1 To lay
down the procedure for maintaining the laboratory log book.
2.0 SCOPE
2.1 This SOP
shall be applicable to all personnel working in the laboratory, including scientists
and chemists.
3.0 RESPONSIBILITY
3.1 Scientists, chemists, and heads
of departments shall be responsible for the implementation of this SOP.
4.0 DISTRIBUTION
4.1 The Quality Assurance (QA)
department is responsible for keeping the SOP ‘Master Copy’ approved by the Quality
Manager.
4.2 A ‘Control Copy’ of the SOP
shall be distributed within the department and placed near related equipment or
instruments as required.
5.0 ABBREVIATIONS
5.1
ABBREVIATIONS
5.1.1 SOP:
Standard Operating Procedure
5.1.2 Lab: Laboratory
6.0 PROCEDURE
6.1 The laboratory log book is a
bound data record book used for recording daily activities in the respective
laboratory.
6.2 Laboratory record log books
shall be issued to Analyst upon request.
6.3 Each page of the log book shall
be pre-numbered by the assistant responsible for issuing it.
6.4 In case an incorrect entry is
discovered, it shall be struck through with a single horizontal line.
6.5 All activities shall be recorded
offline in the sequence they are completed.
6.6 The log book shall be maintained
and preserved securely and confidentially; it shall not be taken outside the
laboratory.
6.7 All dates shall be written in
the format DD/MM/YYYY, where:
- DD: Date in numerical
- MM: Month in numerical
- YYYY: Year in numerical
6.8 The
complete log book shall be reviewed for technical adequacy and safely preserved
in the archival area for future reference.
7.0 PRECAUTIONS
7.1 All
entries shall be made in clear and simple language without ambiguity.
7.2 All
entries and signatures must be legible.
7.3 Overwriting and the use of white
correction fluid, black pens, or red pens are prohibited. Mistakes shall not be
erased. Instead, draw a line through the error and record the correct
information.
7.4 Related
references shall be mentioned clearly as required.
8.0 REFERENCES
[List any
applicable references here]
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