點檢人[填空題]*_________________________________1、電源、插座、電線是否有燒焦、裸露情況[單選題]*不符合點檢過程描述[填空題]*_________________________________糾偏措施[填空題]*_________________________________責任人[填空題]*_________________________________驗證人[填空題]*_________________________________驗證日期[填空題]*_________________________________驗證結果[單選題]*不符合2、儀器室溫度濕度是否符合[單選題]*符合不符合點檢過程描述[填空題]*_________________________________糾偏措施[填空題]*_________________________________責任人[填空題]*_________________________________驗證人[填空題]*_________________________________驗證日期[填空題]*_________________________________驗證結果[單選題]*不符合3、現場使用的試劑狀態、標識、儲存條件時候否符合[單選題]*不符合點檢過程描述[填空題]*_________________________________糾偏措施[填空題]*_________________________________責任人[填空題]*_________________________________驗證人[填空題]*_________________________________驗證日期[填空題]*_________________________________驗證結果[單選題]*不符合4、儀器的方法設定是否正確，維護是否及時正確[單選題]*不符合點檢過程描述[填空題]*_________________________________糾偏措施[填空題]*_________________________________責任人[填空題]*_________________________________驗證人[填空題]*_________________________________驗證日期[填空題]*_________________________________驗證結果[單選題]*不符合5、標準品及標準儲備液狀態（儲存條件、有效期）[單選題]*符合不符合點檢過程描述[填空題]*_________________________________糾偏措施[填空題]*_________________________________責任人[填空題]*_________________________________驗證人[填空題]*_________________________________驗證日期[填空題]*_________________________________驗證結果[單選題]*不符合6、氣瓶壓力是否符合要求，使用前是否進行試漏，使用完是否及時關閉[單選題]*符合不符合點檢過程描述[填空題]*_________________________________糾偏措施[填空題]*_________________________________責任人[填空題]*_________________________________驗證人[填空題]*_________________________________驗證日期[填空題]*_________________________________驗證結果[單選題]*不符合7、記錄填寫及時性、規范性、準確性[]*不符合點檢過程描述[填空題]*_________________________________糾偏措施[填空題]*_________________________________責任人[填空題]*_________________________________驗證人[填空題]*_________________________________驗證日期[填空題]*_________________________________驗證結果[單選題]*符合不符合8、質量信息系統錄入準確性、及時性[]*不符合點檢過程描述[填空題]*_________________________________糾偏措施[填空題]*_________________________________責任人[填空題]*_________________________________驗證人[填空題]*_________________________________驗證日期[填空題]*_________________________________驗證結果[單選題]*不符合9、文件知曉率（驗證一人）[單選題]*不符合點檢過程描述[填空題]*_________________________________糾偏措施[填空題]*_________________________________責任人[填空題]*_________________________________驗證人[填空題]*_________________________________驗證日期[填空題]*_________________________________驗證結果[單選題]*不符合10、人員操作規范性（首先關注新上崗、轉崗人員，驗證一人）[]*不符合點檢過程描述[填空題]*_________________________________糾偏措施[填空題]*_________________________________責任人[填空題]*_________________________________驗證人[填空題]*_________________________________驗證日期[填空題]*_________________________________驗證結果[單選題]*符合不符合11、樣品曲線是否正常、線性方程是否符合規定[單選題]*不符合點檢過程描述[填空題]*_________________________________糾偏措施[填空題]*_________________________________責任人[填空題]*_________________________________驗證人[填空題]*_________________________________驗證日期[填空題]*_________________________________驗證結果[單選題]*不符合12、譜圖優化是否正確[單選題]*不符合點檢過程描述[填空題]*_________________________________糾偏措施[填空題]*_________________________________責任人[填空題]*_________________________________驗證人[填空題]*_________________________________驗證日期[填空題]*_________________________________驗證結果[單選題]*不符合13、穩定性及準確性檢查（回收率、質控樣等實驗）[單選題]*不符合點檢過程描述[填空題]*_________________________________糾偏措施[填空題]*_________________________________責任人[填空題]*_________________________________驗證人[填空題]*_________________________________驗證日期[填空題]*_________________________________驗證結果[單選題]*不符合14、檢驗準確性（留樣復測、試錯、人員比對、標準物質等，驗證一人）[單選題]*符合不符合點檢過程描述[填空題]*_________________________________糾偏措施[填空題]*_________________________________責任人[填空題]*_________________________________驗證人[填空題]*_________________________________驗證日期[填空題]*_________________________________驗證結果[單選題]*不符合15、本班變更信息（人員、品項、設備、文件等）[單選題]*無有點檢過程描述[填空題]*_________________________________糾偏措施[填空題]*_________________________________責任人[填空題]*_________________________________驗證人[填空題]*_________________________________驗證日期[填空題]*_________________________________驗證結果[單選題]*不符合16、異常情況描述[]*有點檢過程描述[填空題]*_________________________________糾偏措施[填空題]*______