Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Monthly inspection of laboratory at Woodbury NJ by Lab director or designee
-
Who is performing the audit?
-
Audit date
-
Review the current order and requisition process with phlebotomy team. Are there concerns?<br>
-
Patient identification at phlebotomy site
-
Correct specimen labeling at phlebotomy site
-
Physician complaints
-
Lost specimens
-
Hemolytic specimens
-
Written request with every specimen
-
Requisitions with incorrect patient information
-
Patient complaints
-
Any other observations and plans for future audits?
-
Signature of auditor
