User acceptance test for lab

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Registration

• Registration of test code correct ?

  Yes

  No

  N/A

• Test show on worksheet ?

  Yes

  No

  N/A

Reference range

• Reference range display on labenq correct ?

  Yes

  No

  N/A

• Reference range display on worksheet correct ? ( both range and unit)worw

  Yes

  No

  N/A

• Reference range display on ward enq correct ?

  Yes

  No

  N/A

• Reference range display on report correct ?

  Yes

  No

  N/A

Worksheet data input

• Able to block results lower or higher than reportable range ?

  Yes

  No

  N/A

• Accept > or ＜ when results excess reportable range ？

  Yes

  No

  N/A

• All results need signout ？

  Yes

  No

  N/A

User and responsible person

• Sop available ？

  Yes

  No

  N/A

• Laboratory staff knows the cutting time of new test？

  Yes

  No

  N/A

• Use know they need to delete the registrated tests that before the change？

  Yes

  No

  N/A

• Ward informed about the new change in new test and reference range

  Yes

  No

  N/A

• Department manager and management team know the production date and detail about new test？

  Yes

  No

  N/A