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. Author manuscript; available in PMC: 2014 Aug 19.
Published in final edited form as: J Immunol Methods. 2013 Oct 9;0:91–98. doi: 10.1016/j.jim.2013.09.012

Table 1.

Common audit findings and corrective actions.

Audit finding Potential corrective actions
Lack of reagent bridging SOP
  • Develop SOP for parallel testing to ensure that all reagents used in kits perform equivalently across rounds

Lack of/inconsistent assay training
  • Develop SOP for training new employees and employees that have taken an extended absence

  • Develop training matrix stating required SOPs

No internal competency testing
  • Develop program to assess each operator's ability to perform an assay

Lack of equipment SOPs
  • Develop common practices for using equipment, calibration schedules and preventative maintenance