TABLE 2.

Example summary of assessment findings table formulated after each assessment to be used by the laboratory and mentor to generate action plans.

Checklist section	Item	Observation or conformity or nonconformity	15189 Clause	Action or comment
General information	Cleaners and drivers	Training records for cleaners could not be verified. Training of drivers also needs to be updated. Refer to Page 8 WHO SLIPTA checklist.	5.2.10. Work areas to be kept clean and measures shall be taken to ensure good housekeeping. Special procedures and training for personnel could be necessary to that end.	Mentor to assist with design of Bio-Safety Training with Safety Officer.
1.0 Documents and records	Documents and record control	SOPs have effective date but there is no indication of date of retrieval from the system. Refer to Question 1.8 of the WHO SLIPTA checklist.	4.3.2 (a, d) Procedure shall be adopted for review and approval of documents.	QA Office to review document header. Supervisor to make follow ups on progress of the new document control/SOP writing SOP being drafted.