• Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel


  • How many scanners do you have?

  • Is all scanners transmitting data?

  • Is the scanners in good condition?

  • Is all the charge stations plugged in and in working condition?

  • Does your porter have a scanner?

  • Are the drivers using the UN3733 CONTAINERS?

  • Are the specimen racks been used?

  • Are the white baskets been used?


  • Is the workflow in a straight line?

  • Has the demarcations been done in the lab?

  • Were changes recommended on the layout off the lab to increase efficiencies in the the process flow?


  • Can the lab manager print TAT reports?

  • Can the lab manager or his designated person print 2D barcodes?

Delivery Vehicles

  • Is the vehicles branded with NHLS logo?

  • What is the condition of the vehicle tyres?

  • Are the drivers HAZMAT certified?

  • Are all the vehicles fitted with canopies?

  • Are the vehicles HAZMAT compliant?

  • Are the drivers wearing uniform?

  • Are the vehicles fitted with fire extinguishers?

  • Are the vehicles fitted with spill kits?

  • Are the drivers wearing name tags?

Audit completed by

  • Signature

  • Date & Time

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