a) Preventative maintenance program
- 1) The laboratory must establish a written preventive maintenance program for each piece of equipment. The program shall be documented and implemented on a regularly scheduled basis. It shall provide for instrument function verification and equipment maintenance.
- 2) The preventive maintenance programs shall at minimum coincide with the manufacturer's recommendations.
b) Service Contract
- 1) A service contract from an outside source for preventive maintenance is acceptable provided there is a description of the services to be performed for each instrument or each piece of equipment and a statement of the frequency of maintenance to be performed.
- 2) A service contract does not negate the laboratory's responsibility to perform other routine maintenance as may be required.
- 3) The laboratory must maintain records of preventive maintenance whether performed by the laboratory staff or by an outside source.
c) Specific Laboratory Equipment
- 1) Automatic dilutors and samplers, except those checked by use of a calibrator or reference material included in each run, shall be checked for accuracy and reproducibility at least once per month.
- 2) A serum/cell calibration shall be performed on a serofuge when first put into operation and after major adjustments or repairs. Accuracy of the timer and rpm shall be checked at least quarterly.
- 3) Volumetric glassware (pipets, flasks) that is not designated "class A" by the manufacturer, shall be calibrated to confirm its designated volume.
- 4) Cuvettes shall be free of scratches and suitable to the procedure in which they are used. If applicable, the cuvettes should be matched.
- 5) Specific requirements for checking spectrophotometers and radioactive counting equipment are included in Subpart K.
- 6) Thermometer readings for temperature controlled spaces and instruments shall be recorded each day of use. Tolerance limits shall be established.
- 7) All thermometers in the laboratory shall be checked against a reference thermometer (certified by the National Bureau of Standards or guaranteed by the manufacturer to meet National Bureau of Standards criteria) before being placed into use and annually thereafter.
- 8) Glassware shall be free from scratches and cloudiness and graduations shall be legible. "To contain" and "to deliver" pipettes shall be separated.
- 9) Analytical balances shall be checked for accuracy at least annually and accuracy of weights verified by using 'Class A' weights.
(Source: Amended at 13 Ill. Reg. 11573, effective July 1, 1989)