Checklist Phase 3 - Personnel

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Is a backup staff member defined for each staff member in the laboratory?

Activity

Is a personnel replacement matrix present in the laboratory?

Activity

Is the laboratory staff aware of the existence of the personnel replacement matrix and which purpose it serves?

Take a sample by interviewing some staff members.

Activity

Is the competency of the backup staff members checked for the tasks they need to take over from absent staff members?

Activity

Has the laboratory investigated if there are potential conflicts of interest among laboratory staff?

Activity

If potential conflicts of interest among laboratory staff were identified, were they appropriately solved and documented?

Activity