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DuplicadosFORMATOCOMENTARIO / HALLAZGO"Control de Ambientes y superficiesControl de Esterilizacin)Control de medios de cultivos  reactivos)Control De limpieza de material de vidrioControl de luz uv/Control de temperatura de incubadoras  cabinasLimpieza y desinfeccinControl de agua para anlisisMaterial de referencia#Variabilidad del conteo de coloniasCriterio de precisin CONTROLESOtros(Control material de referencia / TrabajoOEC EvaluadorTipo de EvaluacinTcnicaHallazgo/
ComentarioBlancoDOCUMENTO :REGISTROS :Edicin/ Ao del Mtodo:Matrz&Documento de Validacin / Verificacin&Atributos de Validacin / VerificacinPersona que Realiza el Ensayo (Testificacin)DESCRIPCIN:Seguimiento, control y registro de condiciones ambientalesSeparacin eficaz entre reasComprobaciones intermediasCalibracinDocumento NormativoRegistros TcnicosInstructivos/ Procedimientos9Controles con material de referencia (Positivo, negativo)Fecha (aaammdd) NMPFermentacin Tubos mltiplesPCRDecantacin FlotacinNmero ms probable3Filtracin/Separacin inmunomagntica/FluorescenciaAguaSuelo BioslidoLodoEscherichia coliEnterococcusEnterococcus y Streptococcus
SalmonellaHuevos de helmintoPseudomonas aeruginosaGiardia y cryptosporidiumColiformes termotolerantesColiformes totalesBacterias HetertrofasMohos y levadurasBacterias sulfato reductorasClostridium sulfito reductor+6.3 INSTALACIONES Y CONDICIONES AMBIENTALES6.4 EQUIPAMIENTO56.5 TRAZABILIDAD METROLGICA / MATERIAL DE REFERENCIA37.2 SELECCIN, VERIFICACIN Y VALIDACIN DE MTODOS7.6 EVALUACIN DE INCERTIDUMBRE17.7 ASEGURAMIENTO DE LA VALIDEZ DE LOS RESULTADOSCumpleT ExactitudUREGISTRO EVALUADOCumplimiento MetrolgicoVariableMATERIAL DE REFERENCIAAgua Marina
Agua Residual Flotacin
Sedimento InicialSeguimiento Extensin
RenovacinSeguimiento y ExtensinRenovacin y ExtensinCambio de InstalacionesExtraordinaria
Mtodo PropioMARCA
OBSERVACIONESCALIFICACIN
(SI, NO, NA))COMPROBACIONES INTERMEDIAS
(SI, NO, NA)NOMBRE DEL EQUIPO CDIGOSERIAL
IncubadoraMicroscopioCdigoReporte de EnsayoMODELO Equipo
Programado Ejecutado
Programada EjecutadaCALIBRACIN
(SI, NO, NA)MANTENIMIENTO
(SI, NO, NA)%Coliformes totales y Escherichia coliBao TermostatadoMicroscopio de Fluorescencia
TermocicladorEstandarizacin de cepasReproducibilidad
EspecificidadRobustezRepetibilidad Rango de trabajo Sensibilidad Criterio de precisin
Selectividad EQUIPOS ATRIBUTOSVARIABLEMATRIZTCNICATIPO DE EVALUACIONPorcentaje de Recuperacin
CUMPLIMIENTO METROLGICORepetibilidad IntermediaCriterio de aceptacin"NMPSustrato Enzimtico MulticeldaFiltracin por MembranaRecuento en Placa ProfundidadRecuento en Placa Superficie+EVALUACION DE EQUIPOS Y TRAZABILIDAD A OEC
FECHACreacin del formatoVERSIONDESCRIPCIONELABOROREVISOAPROBO:Edna Roco Sandoval Sisa
Carol Andrea Bolaos
ContratistasViviana Granados M
ContratistaHISTORIAL DE CAMBIOSIEVALUACION DE METODOLOGIAS MICROBIOLOGICAS A OEC
NTC ISO/IEC 17025:2017
KEVALUACION DE METODOLOGIAS MICROBIOLOGICAS A OEC 
NTC ISO/IEC 17025:2017
Cdigo: ESGIACF043 Versin: 001 GLeonardo Pineda Pardo
Coordinador Grupo de Acreditacin de Laboratorios&Cdigo: ESGIACF043(Fecha: 19/03/2020'Versin: 001$Fecha: 19/03/2020)Pgina: 1 de 3" Cdigo: ESGIACF043Versin: 001!Fecha: 19/03/2020!Pgina: 2 de 3 Pgina: 3 de 3 ǣˤR> `L2E1ƪC/Q=
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