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Chemical Lab Requirements Plan A - Coggle Diagram
Chemical Lab Requirements
Plan A
Sample Management
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Documentation
:
SOP Sample Management
SOP Entry and exit procedure QC Lab
SOP Good Laboratory Practices (GLP) guidance
SOP QC Lab Cleaning and desinfection
SOP Water sampling
Transport validation
Methodology verification
Personel training and qualification
Label
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Codification
SOP Labels Management
Define the samples codification
Label design
Procurement orden Labeling printer
Configuration of the Labeling printer
Equipment
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WPS
:
URS
Equipment procurement order
Equipment arrival
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TOC:
URS
Equipment procurement order
Equipment arrival
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pHmeter:
URS
Equipment procurement order
Equipment arrival
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Conductimeter:
URS
Equipment procurement order
Equipment arrival
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Weighing:
URS
Equipment procurement order
Equipment arrival
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KF:
URS
Equipment procurement order
Equipment arrival
:warning:
PT:
URS
Equipment procurement order
Equipment arrival
Other Lab equipment:
Stove
Muffle
Documentation
SOP
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WPS:
QC Review process
QA documentation approvals
Training and evaluation
SOP effective
:check:
TOC:
QC Review process
QA documentation approvals
Training and evaluation
SOP effective
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pHmeter:
QC Review process
QA documentation approvals
Training and evaluation
SOP effective
:warning:
Conductimeter:
QC Review process
QA documentation approvals
Training and evaluation
SOP effective
:warning:
Weighing:
QC Review process
QA documentation approvals
Training and evaluation
SOP effective
:warning:
KF:
QC Review process
QA documentation approvals
Training and evaluation
SOP effective
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PT:
QC Review process
QA documentation approvals
Training and evaluation
SOP effective
GTP
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WPS GTP:
QC Review process
QA documentation approvals
Training and evaluation
GTP effective
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TOC GTP:
QC Review process
QA documentation approvals
Training and evaluation
GTP effective
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pHmeter GTP:
QC Review process
QA documentation approvals
Training and evaluation
GTP effective
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Conductimeter GTP:
QC Review process
QA documentation approvals
Training and evaluation
GTP effective
:no_entry:
Weighing GTP:
QC Review process
QA documentation approvals
Training and evaluation
GTP effective
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KF GTP:
QC Review process
QA documentation approvals
Training and evaluation
GTP effective
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PT GTP:
QC Review process
QA documentation approvals
Training and evaluation
GTP effective
AWS
Creation of AWS and SOP/STP effectiveness
Specifications
Construction of SPECS and approval-SOP/STP effective
Identification of tests and parameters
Instalation
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WPS:
DQ, IQ, OQ and PQ.
Equipment instalation
Equipment identification by maintenance
Calibration requirements
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TOC:
DQ, IQ, OQ and PQ.
Equipment instalation
Equipment identification by maintenance
Calibration requirements
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pHmeter:
DQ, IQ, OQ and PQ.
Equipment instalation
Equipment identification by maintenance
Calibration requirements
:warning:
Conductimeter:
DQ, IQ, OQ and PQ.
Equipment instalation
Equipment identification by maintenance
Calibration requirements
:warning:
Weighing:
DQ, IQ, OQ and PQ
Equipment instalation
Equipment identification by maintenance
Calibration requirements
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KF
DQ, IQ, OQ and PQ
Equipment instalation
Equipment identification by maintenance
Calibration requirements
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PT:
DQ, IQ, OQ and PQ
Equipment instalation
Equipment identification by maintenance
Calibration requirements
Consumables
Glassware and general laboratory supplies
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Duran Schott Glass consumables
Micropipettes
Micropipette base
Micropipette tips
Beaker Durand Scott:50,100, 250,500 and 1000 mL
Durand schott capped bottles
Nalgene bottles
Durand schott bottles with lids
Weighing paper 152.4 x 152.4 mm
Wash bottles
Volumetric balloon: 5,10,20,25,50,100,200,250,500 and 1000 mL
Erlenmeyer: 100,250 and 500 mL
Burette 25 and 50 mL
Stirring and heating plate
Magnetic stirrers
Petri dishes with lid (drying reagents and MP) 60 and 100 mL
Aluminum foil roll, vinipel and paper towels
Ethyl alcohol at 96% (Preparation alcohol at 70%)
Glass developing camera for TLC plates
Glass sprayer for TLC plates
Porcelain capsules or crucibles
Metal spatulas
For Test
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TOC:
Vials 40 mL
Tapas con cepta para TOC viales
STD 31004-01, SYSTEM SUITABILITY STANDARDS SET FOR SIEVERS M9
STD 31013-01, ACCURACY/PRECISION SET, 500 PPB
DETERGENTE ALCALINO CIP 100
Isopropyl Alcohol 70%
Timer
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pHmeter:
Buffer solution pH: 4.0, 7.0 and 9.0
Electrolyte 3 mol/L KCl (Storage solution)
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Conductimeter:
Conductivity standard 100 µS/cm
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Weighing
Control weights
Weighing boats
Weighing spatulas
Forceps
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KF
NAOH solution 1 mol
Silica gel
0,01% water standard
1% water standard
Potassium hydrogen phthalate Volumetric standard
Titrant 5
Coulomat AD
Methanol Rapid
Reactivo anolito para valoración coulometrica.
Cotton
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PT:
Sodium hydroxide in solution (NAOH) = 1 MOL/L (1 N)
Hydrochloric acid 0.1N
Tromethamine standard
Potassium biphthalate standard
Phenolphthalein TS
Bromocresol green TS
CA Test
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Documentation
SOP for specifications
CA specification format
QC Review process
QA documentation approvals
Training and evaluation
CA specification effective
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Supplier
Search local providers
Provider Selection
Provider Quote
Service procurement request
Service contract
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Sampling
Identification of sampling points
Labels and format for delivery of samples to external lab
Other areas
Validation
Sample transportation validation.
Maintenance readiness
Metrological Assurance Plan
Equipment Calibrations, qualitication and verification
Equipment codification
Equipment labels
HSE
SOP Hazardous Waste Management
Personal Protection Elements
Uniforms Provision
Hazardous Reagents storage
Labels according to GHS
Spill management
Warehouse
SOP reception and distribution of materials
Material storange
Vial Test
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Test identification
Glass grain test
Surface glass test
Surface etching test
Arsenic test (Request procedure to Schott)
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SOP Documentation process
SOP Glass containers type I acceptance analysis
Specifications
QC Review process
QA documentation approvals
Training and evaluation
SOP effective
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Tests Equipment Instalation
QA Validation -Design qualification Glass containers type I
TOC Equipment installation
DQ, IQ, OQ and PQ
Provider Personel training and qualification
Manteinance ID and program
Personel qualification and methodology verification
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Consumables procurement order for tests
Type I glass vials
Balance
Desiccator
Ultrasonic bath
Autoclave
Hardened-steel mortar and pestle
Hot plate
Drying oven
Pipettor
Conical flask
UV-Vis spectrophotometer
Methyl red solution
HCl 0.02M y HCl 0.01M
Mortar
Tempered magnetic steel hammer
Set of US stainless steel sieves No. 25, 40, 50
Acetone
Rubber-tipped glass rod
Stoppers
Aluminum foil
Solution of one volume hydrofluoric acid and nine volumes of hydrochloric acid
Standard arsenic solution
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GTP Documentation process
GTP Glass containers type I acceptance analysis
QC Review process
QA documentation approvals
Training and evaluation
SOP effective
Personal qualification
Laboratory entry
Sample reception
SOP Good laboratory practices (GLP)
SOP Laboratory materials management
SOP Water sampling
SOP Entry and exit procedure QC Lab (Including gowning)
Technician training in washing and preparation of materials
Water Purification System
:warning:- QA Validation - Design qualification
Equipment installation
Calibration requirements
IQ, OQ and PQ (equipment validation)
Provider Personel training
Manteinance ID and program
Qualification of personnel and verification of methodologies
:warning:- Water purification system procurement order
Water purification system arrival
URS Water purification system
Personal training and qualification
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Documentation process
SOP for GTP
Water STP format
SOP Cleaning and operation of water purification system
QC Review process
QA documentation approvals
Training and evaluation
Water specification effective
Packaging test
:warning: -Tests Identification
:warning: - Specifications
Potable water test
:warning: - Tests Identification
:warning: - Specifications