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Home Manual Details
Author:
WAHO
Category:
Quality Control Laboratories
Language:
English
Date Updated:
8/12/2020 8:02:37 AM
Description
This procedure describes the activities to be carried out on relevant administrative processes to address the organization, management and control of data and information saved or being accessed on electronic or manual systems to ensure data integrity.
Abstract
1.0 Purpose: This procedure describes the activities to be carried out on relevant administrative processes to address the organization, management and control of data and information saved or being accessed on electronic or manual systems to ensure data integrity. 2.0 Scope: This procedure applies to all manual and electronic data and metadata generated in the laboratory. 3.0 Responsibility: 3.1 The analyst is responsible for data generation and transfer where applicable. 3.2 The head of unit/Supervisor is responsible for ensuring ALCOA. 3.3 The assigned IT Officer is responsible for implementation of all related activities in this procedure. 3.4 QA Manager is responsible for periodic audit, supervision and management of the processes outlined in this procedure to achieve necessary compliance. 3.5 The Head of Laboratory is responsible for ensuring adherence to this procedure
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