List of Forms & Disps

R001 Worklist

R002 Outsourced Register

R003 Current Kit Insert

R004 Calibration Insert

R005 Current QC Inserts

R006 Critical Value Reporting Register

R007 Calibration & Verification

R008 IQC LJ Chart

R009 Sample Dispatch

R010 EQAS Reports

R011 Sample Rejection

R012 Repeat Tests

R013 Reagent Inventory Register

R014 IQC preparation and Utilization Form

R015 Meeting Minutes Form

R016 Equipment Maintenance Register

R017 Laundry Register

R018 Room Temperature and Humidity Log

R019 Equipment Temperature Log

R019A Pressure log

R019B Voltage log

R020 Housekeeping Register

R021 Telephone Call Log Register

R022 Laboratory Training Register

R023 Histopathology Register

R024 Bone Marrow Register

R025 Cytology Register 

R026 FNAC Register

R027 Cyto/Histo Correlation Register

R028 Staff Personal FILE

R029 Central Research Laboratory (CRL) 

R030 EQAS PAYMENT DETAILS 

R031 Patient Register OP,IP

R032 Equipment Factor Adjustment Register

R033 Sample Storage And Disposal Register

R034 Infectious Disease Communication Register

R035 Report Format Register

R036 List Of Services With Biological Reference Range

R037 Laboratory External Training Register

R038 Lot Verification Record

R039 Assets Requests Forms

R040 Bill Copy Register

R041 Material Receiving Register

R042 Visitors Register

R043 Staff Signature With Handwriting Record

R044 Internal Quality Control (IQC) Reports

R045 Handing Over Register

R046(A) Biomedical Waste Segregation Verification

R046(B) Biomedical Waste Segregation Verification

R047 Authority Approvals

R048 Outsourced Bill Register

R049 Test Request Forms (TRF)

R050 Departmental Internal Training Details Register

R051 Mycobacteriology AFB Register

R052 Bacteriology Register

R053 Communicable Disease Notification Form

R054 Incident Accident Record Register

R055 IQC RCA CA Register

R056 Lab Store Issue Forms

R057 EQAS Events And CAPA Recording Sheet

R058 Referral Laboratory Evaluation Form

R059 Slide And Block Dispatch Register

R060 Key Movement Register

R061 MASTER LIST OF DOCUMENTS 

R062 NC, CA & PA Laboratory Form

R063 Master List Of Formats

R064 Critical Reagents Monitoring Register

R065 Test Lost Register

R066 Communication Register

R067 Mycology Register

R068 Blood Culture Register

R069 Equipment Performance Register

R070 Equipment Register

R071 Consumed Inventory Register

R072 Altered report Register

R073 Equipment Break Down/Service  Register

R074 Laboratory Training Programme

R075 Material Indent And Receipt Register

R076 Material Consumption Register

R077 Department Test Register (Statistics)

R078 Phlebotomy Consumable Usage Register

R079 Turn Around Time Record Register

R080 Daily HIS Stock Register

R081 Special Stain Register

R082 Frozen Section Register

R083 Immunohistochemistry Register

R084 Microbiology Decontamination By Autoclaving

R085 Bit Register

R086 Report Despatch Register

R087 Learning Resources

R088 Students Observer Attendance Sheet

R089 IQC Split Testing And Prev Day Testing

R090 Department Checklist

R091 Miscellaneous Item Register

R092 Equipment Printouts

R093 Test Report Register

R094 Hypochlorite Preparation Schedule

R095 EQAS Test Sheet

(A) EQAS Chemistry Biorad Test Sheet

(B) EQAS Biorad - Immunoassay BC75 Test Sheet

(C) EQAS Biorad - Urine Chemistry BC45 Test Sheet

(D) ACBI CMC EQAS Chemistry And HbA1c

(E) Riqas Randox - Immunoassay RQ130 Test Sheet

(F) EQAS CMC ISHBT haemostasis

R096 Equipment History Sheet

R097 Laboratory Staff Induction Training Record

R098 Item Return Register

R099 Equipment Usage Register

R100 Parasitology Register

R101 Serology Register

R102 Prepared Reagent Register

R103 Attendance Register

R104 Duty List

R105 Laboratory Risk Analysis Form

R106 KPI QI File

R107 Delivery Challan

R108 Monthly Purchase Request 

R109 Quotations

R110 Phlebotomy Summary Of Daily Collection

R111 Ward Collection Details

R112 Occurrence/variance Report (OVR)

R113 Master Test Request Formats 

R114 Master List Of External Documents

R115 Master Lists

R116 MSDS File

R117 Test Surveillance Report

R118 Movement Register

R119 Laboratory Circular

R120 General Maintenance Register

R121 Asset Transfer Form

R122 Intra Departmental Discussions

R123 EQAS Comparison Chart

R124 UPS Checklist

R125 Autopsy Register

R126 Software Verification Report

R127 Hypochlorite Preparation Schedule For Blood Bank

R128 Solemn Declaration

R129 Test Amendment - Cancellation Request

R130 Laboratory Tariff

R131 Camp Register

R132 Internal Audit File

R133 Accession Register

R134 Obsolete Documents File

R135 Service agreements 

R136 Outsourced Staff Register 

R137 Outside Sample Receiving Register 

R138 Employee Competency Evaluation Form

R139 Supplier Evaluation Form

R140 Clinicians Discussion And feedback

R141 Automatic Tissue Processing Workload & Time Log

R142 Internal Audit Plan

R143 Staff Feedback

R144 MRM Meeting Minutes

R145 Patient Laboratory Feedback Form

R146 Equipment Cal and PM Schedule Plan

R147 Document Change Request

R148 Complaint Register

R149 Corrective Action (CA) Register

R150 Preventive Action (PA) Register

R151 Biorad EQAS Troubleshooting Checklist

R152 Allied Health Sciences (BAAHS)

R153 New Equipment Installation Checklist

R154 Annual Refreshers Training Register

R155 SOP Procedure Communication Register

R156 EQAS/IQC Communication Form 

R157 Pre-Appraisal - Review Format

R158 Employee Self Reporting Format

R159 Job Description

R160 BMW Linear Bags Distribution details

R161 CAPA CQI FORM

R162 Quality indicators

R163 Glucometer Records

R164 Pneumatic Chute Sample transport integrity check

R165 Retraining Register

R166 Biological Sterility report Register

R167 Inter Laboratory Comparison Record

R168 Deep Freezer Register (new 22.09)

R169 Profession Development Programmed Record

R170 Laboratory work Statistics

R171 Consent Forms (not required as it is part of TRF formats)

R172 New Material Verification Record

R173 Master List of Assets

R174 External Audit File - NABH

R175 External Audit File - NABL

R176 Document Control Register (new 22.09)

R177 Standard Strain Maintenance 

R178 Positive Serum Sample Preservation Register 

R179 Master List of Chemicals

R180 Selection criteria for equipment

R181 Selection criteria for reagents and consumable

R182 Formalin Fume Monitoring

R183 Bleeding Time & Clotting Time Register

R184 Inter Departmental Discussions

R185 EQAS Monthly Z Score

R186 Reprick and Complication

R187 Oxygen Cylinder Checklist

R188 Daily NC Register

R189 Procedure Validation

R190 Control Block Preparation & Usage Register

R191-A FORM-191 A-Checklist for Night shift and Sunday Duty

R191-B FORM-191 B-Checklist for Night shift and Sunday Duty-Phlebotomy

R191-C FORM-191 C - Competency Checklist for Blood Culture Collection

R191-D FORM-191 D - Competency Checklist Equipment Handling

R191-E FORM-191 E - Competency Checklist for IP Sample Collection

R191-F FORM-191 F - Competency Checklist for OP Sample Collection

R191-G FORM-191 G - Competency for Setting Up Projector

R191-H FORM-191 H - Competency for Inventory Module

R192  Dashboard Clearance Verification

R193 Faculty Competency Micro

R194 Laboratory Risk Register

R195 Patient Sample/Result/Information Release Consent Form

R196 Laboratory safety Audit Checklist

R197 POCT Forms

DISP-001 Quality Policy and Objectives

DISP-002 List of Equipment and Authorised Personnel

DISP-003 With Gloves & Without Gloves

DISP-004 Preventive Maintenance Plan

DISP-005 List of TAT & Critical TAT

DISP-006 How to Hand Wash

DISP-007 IQC Processing & Rejection Criteria

DISP-008 Equipment Calibration Plan

DISP-009 Critical Alert Values Level

DISP-010 Calibration Schedule or Plan For Analytes detailed

DISP-011 Order Of Blood Collection

DISP-012 Organisation Chart

DISP-013 Repeat Test Criteria

DISP-014 Spill Management - Biological

DISP-015 Sample Rejection Criteria

DISP-016 Do's Dont's in Laboratory

DISP-017 Work Desk Instruction Biorad D10

DISP-018 Work Desk Instruction - AU 480

DISP-019 Work Desk Instructions- Centrifuge

DISP-020 Work Desk Instruction 9180 Electrolyte Analyzer

DISP-021 Work Desk Instruction-Vidas

DISP-022 Work Desk Instruction - Maglumi 2000

DISP-023 Work Desk Instruction-DXH 600/800

DISP-024 Work Desk Instruction - Mindray

DISP-025 Work Desk Instruction - Bact Alert

DISP-026 Work Desk Instruction - Vitek

DISP-027 Work Desk Instruction -Electrophoresis

DISP-028 Work Desk Instruction -Stago

DISP-029 Biochemistry Process Flow

DISP-030 Hematology Process Flow

DISP-031 Microbiology Process Flow

DISP-032 Histopathology Process Flow

DISP-033 Blood Bank Process flow

DISP-034 IP Collection Process Flow

DISP-035 OP Collection Process Flow

DISP-036 Sample Separation Process flow

DISP-037 Masterlist Of Documents

DISP-038 Master list of External Documents

DISP-039 Master List Of Records And Formats

DISP-040 Master List of Staff

DISP-041 Master List of IQC, EQAS ,ILC

DISP-042 Master List Of Scope Of Services With TAT

DISP-043 HIS Authorization Matrix

DISP-044 EQAS Schedule

DISP-045 Internal Quality Control IQC Process Flow

DISP-046 Work Desk Instruction - Cytocentrifuge

DISP-047 IQC RCA CA PA Flow Diagram

DISP-048 Purchase And Inventory Process Flow

DISP-049 Work Desk Instruction -AU 680

DISP-050 A Potential Blood Donor Process flow

DISP-051 Grouping And Cross Matching Process Flow

DISP-052 Work Desk Instruction - Autoclave

DISP-053 Chemo Spill Management

DISP-054 Floor Pan

DISP-055 Master List Of Equipments

DISP-056 List Of Authorized Signatories

DISP-057 EQAS Root Cause Analysis Guide

DISP-058 Emergency Codes And Activation

DISP-059 MSDS Display

DISP-060 Phlebotomy Step By Step Procedure

DISP-061 Responsibility And Authorization Matrix

DISP-062 Licence Municipality

DISP-063 Licence Of Clinical Establishment

DISP-064 Authorization Matrix duplicate of 061

DISP-065 Internal Data Backup Schedule

DISP-066 Annual training Calendar

DISP-067 Annual Goal For Lab Personnel

DISP-068 Master List Of Displays

DISP-069 Master List Of Cupboard

DISP-070 Department Wise Monthly TAT

DISP-071 Annual Internal Audit

DISP-072 Master List Of Training Topics And Resource Personnel

DISP-073 Master List of Obsolete Documents and Retention

DISP-074 Master List Of Reference Materials And Traceability

DISP-075 Master list of Approved Laboratory Positions

DISP-076 Master list of Online Forms

DISP-077 Master List Of Scope With Biological Reference Range

DISP-078 Master List Approved Suppliers

DISP-079 FNAC Guidelines

DISP-080 Patient Identification Guidelines

DISP-081 Organogram Departments

DISP-082 Primary sample collection facility locations

DISP-083 Work Desk Instruction Combilyzer

DISP-084 Calibration Policy

DISP-085 EQAS Renewal Details

DISP-086 BCMCH Induction and refresher topics

DISP-087 Professional Development Plan

DISP-088 Master List Of Inter Phased Machines and Tests

DISP-089 Master List Of Outsourced Tests

DISP-090 Master Chart Of Quality Indicators

DISP-091 Equipment Responsibility and Authorization Matrix

DISP-092 Department wise 6M Average TAT

DISP-093 Master list of chemicals and hazardous materials used in Lab

DISP-094 List of Medicines in the Crash Cart

DISP-095 Procedure for Facility maintenance & Equipment Breakdown

DISP-096 First Aid Kit Locations & Details

DISP-097 Key Personnels and Deputies

DISP-098 Code Yellow Lab Process Flow

DISP-099 Document Interface Table

DISP-100 Spill Kit Location & Details

DISP-101 Work Desk Instructions - DT100

DISP-102 Work Desk Instructions - Vitros 3600

DISP-103 Work Desk Instructions - Tissue Processor

DISP-104 - Work Desk Instructions - Glucometer

DISP-105 Work Desk Instructions - ABG 800/800 Flex

DISP-106 Work Desk Instructions -Biosafety Cabinet

DISP-107 Work Desk Instructions -Electronic Balance

DISP-108 Work Desk Instructions -Elisa Reader

DISP-109 Work Desk Instructions -Nephelometer

DISP-110 Work Desk Instructions -pH Meter

DISP-111 Work Desk Instructions -Formalin Preparation

DISP-112 Work Desk Instructions -Biorad D10 AL

DISP-113 Work Desk Instructions -Biorad Variant II Turbo

DISP-114 Work Desk Instructions -Kryptor compact

DISP-115 Work Desk Instructions -Vesmatic

DISP-116 Work Desk Instructions -FUS

DISP-117 Work Desk Instructions -ABL 800 Basic

DISP-118 Work Desk Instructions -Leica ASP 300 S

DISP-119 Work Desk Instructions -Embedding Leica EG1150H

DISP-120 Work Desk Instructions -Paraffin Dispensor

DISP-121 Work Desk Instructions -COLD AREA

DISP-122 Work Desk Instructions -Microtome

DISP-123 Work Desk Instructions -Semi automated Microtome

DISP-124 Work Desk Instructions -WATER BATH

DISP-125 Work Desk Instructions -SLIDE WARMING TABLE

DISP-126 Work Desk Instructions - SLIDE FLATTENING TABLE

DISP-127 Work Desk Instructions - MULTISTAINER – Leica ST5020

DISP-128 Work Desk Instructions -CRYOSTAT – LEICA CM1860UV

DISP-129 Master List of Glucometers

DISP-130 Work Desk Instructions -INCUBATOR

DISP-131 Work Desk Instructions -Rapid test cards

DISP-132 Work Desk Instructions -LEPTOSPIRA IgM ELISA (J. Mitra) 

DISP-133 Work Desk Instructions -DENGUE IgM ELISA (J. Mitra) 

DISP-134 Work Desk Instruction SCRUB TYPHUS IgM ELISA (Inbios)

DISP-135 Work Desk Instruction Cyto centrifuge

DISP-136 SPILL KIT ITEMS CHECK LIST

DISP-137 Work Desk Instruction Standard F200

DISP-138 Work Desk Instruction AQ T 90 FLEX

DISP-139 Work Desk Instructions -Truelab RT PCR

DISP-140 Covid 19 Testing Process Flow

DISP-141 CRL Process flow

DISP-142 Sample Collection Procedure -Covid 19

DISP-143 Work Desk Instructions -GeneXpert IV R2

DISP-144 Donning

DISP-145 Doffing

DISP-146 Work Desk Instructions -Gel Centifuge

DISP-147 Clinical Pathology Process flow

DISP-148 Work Desk Instructions -CFX-96-Dx Open RT PCR

DISP-149 Work Desk Instructions -Ependrof Centrifuge

DISP-150 Work Desk Instructions -Short Spin Centrifuge

DISP-151 Work Desk Instructions -Master Mix

DISP-152 Work Desk Instructions -Extraction

DISP-153 Work Desk Instructions -Template

DISP-154 Measurable parameter of Quality Objectives

DISP-155 BCMCH Lab Sample retention duration

DISP-156 Work Desk Instructions -Standard F200

DISP-157 Time limit for additional testing

DISP-158 Critical Alert Reporting Protocol

DISP-159 Master list of purchase items with conditions for acceptance

DISP-160 Work Desk Instruction VDRL Rotator

DISP-161 Instruction for sending Biopsy samples 

DISP-162 Sample Collection Timings

DISP-163 WDI Atellica Neph 630 Protein Analyser

DISP-164 WDI for Fluroscent Microscope

DISP-165 WDI Operation Procedure of Autolumo A2000 Plus

DISP-166 Work Desk Instructions of Mispa i3

DISP-167 WDI  Operation & Maintenance of DXH 900 Coulter

DISP-168 WDI Operation & Maintenance of STA Compact Max 3

DISP-169 WDI Operation & Maintenance of STA Satellite Max

ISO 15189 2012 Clauses