Record of Revisions

Statement of Laboratory Policy

Objectives and Applicability

Organization

• Policy
• Organizational Structure
• Planning
• Staff Proficiency
• Standards and Requirements

Process Management

• Policy
• Communication Processes
• Core Functions
• Written Procedures, Instructions, and Drawings
• Integrated Safety Management
• Hazards and Risks in the Work Process
• Work Authorization
• Stopping Unsafe Work
• Process Control
• General Controls
• Suspect/Conterfeit Items
• Function-Specific Controls
• Design
• Procurement
• Inspection and Testing
• Data Collection
• Facility-Specific Controls
• Operating Practices
• Asset Management
• Maintenance Management
• Document and Records Management
• Standards and Requirements

Performance Assessment and Improvement

• Policy
• Management Assessment
• Independent Assessment
• Independent Assessment
• Peer Review
• Self-Assessment
• Continuous Improvement
• Quality Improvement
• Corrective Action
• Standards and Requirements

Appendices

• The Graded Approach Methodology at Berkeley Lab
• Integrated Safety Management (ISM)
• Policy and Procedure for Controlling Suspect/Conterfeit Items

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