Audit

Equipment
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?

Workflow

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?

Reports

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
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.