Can I do this?

[RR1]

I was wondering if the following sounded reasonable: If I created a matrix that listed requirements for example:- blood fridges (using BS4376 and info from Blood Stock Management Scheme). I could use this do the following:

1. Performing validation of my storage equipment (by adding acceptance criteria)

2.Any non-conformances could be pasted onto a Risk Assessment Document.

3. The validation could also initially be classified as an audit???

Another example would be looking at 'electronic issue'

1. Obtain requirements for EI from BCSH guidelines and audit local practice

2.Any non-conformances are placed on a risk assessment

3. Write a validation to qualify (or not!) current practice.

Is this how everyone is doing this anyway....just taken me a while to figure it out ?

[Tonyd]

Sounds pretty reasonable to me Rashmi !

Tony

Edited May 17, 2009 by Tonyd
Forgot sig !

[RR1]

Thanks Tony,

So really the initial audit document/ matrix is the most critical piece of work and would potentially fulfill 3 aspects of the Q.S. Saying that- does anyone already have a matrix for storage equipment regs they would be willing to share?

Thanks