Checklist Phase 1 - Process Management
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Does the laboratory have a Request Form that includes at least the following details (tick off):
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Is the Request Form for Laboratory Testing clear? |
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Does the Request Form for Laboratory Testing provide clear guidance on how it should be filled-out? |
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Has the laboratory identified and listed all the tests performed to determine which SOPs need to be written? |
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Have SOPs been written for all the tests routinely performed at the laboratory? |
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Have all SOPs been written according to the procedures described in the Master SOP? |
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Do all SOPs have the same structure and lay-out, complying with the guidelines of the Master SOP? |
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