Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
4 Weeks Out
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Communicate and confirm with Marketing the date and times for Service Excellence & Marketing Presentation
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Date and time of Training
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Send Digital Refractometer materials to Center Leadership (Lead Trainer)
3 Weeks Out
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Review Training Team in Plateau
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Annuals within 30 Days Completed (DT for area assigned)
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Refractometer LDCEs
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Semi Annual Refractometer Standardization
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6 Month CLIA Review
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Recent SOP and Revision Revs
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Training Requirements and Prep Outline -Attachment
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Training Areas - Attachment
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Discuss Digital Refractometer training process and Prep Outline Attachment (Lead)
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Verify DT-016 for all Trainers (Lead Trainer)
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Review Semi Annual and Annual due dates for Training Team
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Send out reminders to those who have Annual and Semi Annuals due within 45 Days
2 Weeks Out
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Attend Training Team Call #1
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Discussion Notes
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Send Center Leadership the Decision List template on Sharepoint
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Send Digital Refractometer LDCEs to Training Team (Lead Trainer)
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LDCEs 10336T-aa and 10415T-aa
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CLIA reading sign offs with CP the day they arrive at the center
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Apply TT AJP to members in Plateau (Johnnie/Lead Trainer)
1 Week Out
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Attend Training Team Call #2
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Reminders from previous call
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Review requirements to still be recorded in Plateau
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Discussion Notes
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Update Center Task as Needed
