Questionnaire for lab evaluation This tool is used by CDC labs to assess the capabilities and equipment needs of labs enrolled in the CDC Quality Control program. This form can be adapted to specific project needs. Lab name: __________________________________________________________________ Institution: __________________________________________________________________ Date of visit: _________________________ By: ___________________________________ Type of lab: Government Personnel: Academia Clinical Industry Other Lab Director: Other contact name: Number of Staff: Education and training of staff: Analyses performed: # of samples/Year: Large instrumentation: HPLC w/ autosampler (cooled/non-cooled) w/ software Type of detector: UV/Vis PDA Fluor. Electrochem. MS MS/MS GC CE ICP-MS AA MS NMR IR UV/Vis Spectrophotometer Fluorometer Plate reader Plate washer Clinical analyzer SpeedVac Automated SPE Other Peripheral equipment: Refrigerator 1. To be used for the storage of: lab reagents/samples/sera/chemicals/vaccines/whole blood/other (please specify):___________________________________________ 2. The operating temperature to be from ____°C to ____°C 3. Is the refrigerator temperature monitored? Yes/No 4. Capacity of _____________litres -20 ºC Freezer 1. To be used for the storage of: lab reagents/samples/sera/chemicals/vaccines/whole blood/other (please specify):___________________________________________ 2. The operating temperature to be from ____°C to ____°C 3. Is the freezer temperature monitored? Yes/No 4. Capacity of _____________litres -70 ºC Freezer 1. To be used for the storage of: lab reagents/samples/sera/chemicals/vaccines/whole blood/other (please specify):___________________________________________ 2. The operating temperature to be from ____°C to ____°C 3. Is the freezer temperature monitored? Yes/No 4. Capacity of _____________litres Centrifuge 1. A centrifuge with speed up to ___________rpm. 2. The centrifuge should spin tubes only / tubes and bottles. 3. The size of the tubes is ______________ and bottles is _______________. 4. The rotor should be fixed angle/swing out; the large capacity rotor should have adapters for smaller tubes. 5. There should be sealed buckets with the cap fitting into the bucket; number of buckets required is 6 /8 / other:_________and bucket adapter size __________mL. Light-Protected Room Dry Bath Pipettes: Multi-Channel Repeater Positive Displ. Air Displ. Balance Sonicator pH Meter Oven/Incubator Waterbath Glassware Safety Glasses Kim wipes Burette Sharps Containers Necessary Lab Functions Availability of supplies needed: Pipette tips Disposable Plastic ware Blue Pads Gloves Biohazard Bags Safety goggles Availability of chemicals: Availability of high purity water: Availability of constant and stable electrical power/back-up systems: 1. The local mains electricity is _______volts (V AC) ______phase 2. The local mains electricity supply is/is not subject to fluctuations in current. 3. Where these power fluctuations exist, they occur rarely/sometimes/often. 4. The local power supply is: good (no interruptions)/limited (occasional failures)/poor (frequent interruptions). General Lab Practices Related Evaluation For each nutrient assessment (ex. ferritin, retinol, RBP), please fill in the following: 1. Availability of standard operating procedures (SOP’s) 2. Documentation of procedures/logbooks for maintenance and troubleshooting 3. Internal quality control 4. External quality assessment 5. Auditing/certification Information technology related evaluation 1. Availability of computers (how many, what models) 2. Availability of computer software Word processing Spreadsheet calculation 3. Availability of fax machine 4. Availability of copy machine 5. Access to the Internet 6. Access to Email Statistical programs Presentations Graphics Problems and Comments Sheet