GLP Compliance Assessment Questionnaire
Evaluate your laboratory's adherence to Good Laboratory Practice standards.
Laboratory Name
*
Assessor's Full Name
*
First Name
Last Name
Assessment Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Personnel Training and Competence
*
Rows
Not Compliant
Partially Compliant
Fully Compliant
Personnel are adequately trained
1
2
3
Training records are up to date
4
5
6
Staff understand GLP requirements
7
8
9
Standard Operating Procedures (SOPs)
*
Rows
Not Implemented
Partially Implemented
Fully Implemented
SOPs are available for all key processes
10
11
12
SOPs are regularly reviewed and updated
13
14
15
Staff follow SOPs in daily work
16
17
18
Equipment Maintenance and Calibration
*
1
2
3
4
5
Data Management Practices
*
Rows
No
Partial
Yes
Data is recorded in real time
19
20
21
Data is securely stored
22
23
24
Data integrity is regularly checked
25
26
27
How would you rate your laboratory's safety procedures?
*
Poor
1
2
3
4
Excellent
5
1 is Poor, 5 is Excellent
Quality Assurance Activities
*
Internal audits conducted regularly
Corrective actions are documented
Management reviews are performed
Other
Documentation Practices
*
All records are complete and legible
Some records are missing or incomplete
Documentation practices need significant improvement
Additional Comments or Observations
Submit Assessment
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