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BCMCH LAB
Master list of Forms
LABORATORY FORMS AND RECORDS FOLDER
MONTHLY PRINT
Master list of Records and Forms
001 Worklist
002 Outsourced Register
003 Current Kit Insert
004 Calibration Insert
005 Current QC Inserts
006 Critical Value Reporting Register
007 Calibration & Verification
008 IQC LJ Chart
009 Sample Dispatch
010 EQAS Reports
011 Sample Rejection Register
012 Repeat Tests
013 Reagent Inventory Register
014 IQC preparation and Utilization Form
015 Meeting Minutes Form
016 Equipment Maintenance Register
017 Laundry Register
018 Room Temperature and Humidity Log
(019 Equipment Temperature Log(19A pressure, 19B Voltage)
020 House-keeping Register
021 Telephone Call Log Register
022 Laboratory Training Register
023 Histopathology Register
024 Bone Marrow Register
025 Cytology Register
026 FNAC Register
027 PAP Smear Register
028 Staff Personal Record
029 Central Research Laboratory (CRL)
030 Eqas Payment Details
031 Patient Register OP,IP
032 Equipment Factor Adjustment Register
033 Sample Storage And Disposal Register
034 Infectious Disease Communication Register
035 Report Format Register
036 List Of Services With Biological Reference Range
037 Laboratory External Training Register
038 Lot Verification Record
039 Assets Requests Forms
040 Bill Copy Register
041 Material Receiving Register
042 Visitors Register
043 Staff Signature with Handwriting Record
044 Internal Quality Control (IQC) Reports
045 Handing Over Register
046(A) Biomedical Waste Segregation Verification
046(B) Biomedical Waste Segregation Verification
047 Authority Approvals
048 Outsourced Bill Register
049 Test Request Forms (TRF)
050 Departmental Internal Training Details Register
051 Myco Bacteriology AFB Register
052 Bacteriology Register
053 Communicable Disease Notification Form
054 Incident Accident Record Register
055 IQC RCA CA Register
056 Lab Store Issue Forms
057 EQAS Events And CAPA Recording Sheet
058 Referral Laboratory Evaluation Form
059 Slide And Block Dispatch Register
060 Key Movement Register
061 Master List of Documents
062 NC,CA & PA Laboratory Form
063 Master List Of Formats
064 Critical Reagents Monitoring Register
065 Test Lost Register
066 Communication Register
067 Mycology Register
068 Blood Culture Register
069 Equipment Performance Register
070 Equipment Register
071 Consumed Inventory Register
072 Altered report Register
073 Equipment Break Down Register
074 Laboratory Training Programme
075 Material Indent And Receipt Register
076 Material Consumption Register
77 DEPARTMENT TEST REGISTER (STATISTICS)
078 Phlebotomy Consumable Usage Register
079 Turn Around Time Record Register
080 HIS Stock Register
081 Special Stain Register
082 Frozen Section Register
083 Immuno Histochemistry Register
084 Microbiology Decontamination By Autoclaving
085 Bit Register
086 Report Despatch Register
87 Learning Resources
088 Students Observer Attendance Sheet
089 IQC Split Testing And Prev Day Testing
090 Department Check List
091 Miscellaneous Item Register
092 Equipment Printouts
093 Test Report Register
094 Hypochlorite Preparation Schedule
095(A) EQAS Chemistry Biorad Test Sheet
096 Equipment History Sheet
097 Laboratory Staff Induction Training Record
098 Item Return Register
099 Equipment Usage Register
100 Parasitology Register
101 Serology Register
102 Prepared Reagent Register
103 Attendance Register
104 Duty List
105 Laboratory Risk Analysis Form
106 KPI QI File
107 Delivery Challan
108 Monthly Purchase Request
109 Quotations
110 Phlebotomy Summary Of Daily Collection
111 Ward Collection Details
112 Occurrence/Variance Report (OVR)
113 Master Test Request Formats
114 Master List of External Documents
115 Master Lists
116 MSDS File
117 Test Surveillance Report
118 Movement Register
119 Laboratory Circular
120 General Maintenance Register
121 Asset Transfer Form
122 Intra Departmental Discussions
123 EQAS Comparison Chart
124 UPS Check List
125 Autopsy Register
126 Software Verification Report
127 Hypochlorite Preparation Schedule For Blood Bank
128 Solemn Declaration
129 Test Amendment - Cancellation Request
130 Laboratory Tariff
131 Camp Register
132 Internal Audit File
133 Accession Register
134 Obsolete Documents File
135 Service Agreements
136 Outsourced Staff Register
137 Outside Sample Receiving Register
138 Employee Competency Evaluation Form
139 Supplier Evaluation Form
140 Clinicians Discussion And feedback
141 Automatic Tissue Processing Work Load & Time Log
142 Internal Audit Plan
143 Staff Feed Back
144 MRM Meeting Minutes
145 Patient Laboratory Feedback Form
146 Equipment Cal & PM Schedule Plan
147 Document Change Request
148 Complaint Register
149 Corrective Action (CA) Register
150 Preventive Action (PA) Register
151 Biorad EQAS Trouble Shooting Checklist
152 Allied Health Sciences (BAAHS)
153 New Equipment Installation Checklist
154 Annual Refreshers Training Register
155 SOP Procedure Communication Register
156 EQAS/IQC Communication Form
157 Pre-Appraisal-Review Format
158 Employee Self Reporting Format
159 Job Description
160 BMW Liner bag Distribution details
161 CAPA CQI form
162 Quality Indicators
163 Glucometer Record
164 Pneumatic Chute Sample Integrity
165 Retraining Register
166 Biological Sterility Report Register
167 Inter Laboratory Comparison Record
168 Deep Freezer Register
169 Professional Devlpmnt Prog Record
170 Laboratory work Statistics
171 Filled Consent Forms File
172 New Material Verification Record
173 Master List Of Assets
174 External Audit File NABH
175 External Audit File NABL
176 Document Control Register
177 Standard Strain Maintenance
178 Positive Serum Sample Preservation Register
179 Master List of Chemicals
180 Selection criteria for equipments
181 Selection criteria for reagents and consumable
182 Formalin Fume Monitoring
183 Bleeding Time and Clotting Time Register
184 Inter Departmental Discussions
185 EQAS Monthly Z score
186 Reprick and Complication
18
7 Oxygen Cylinder Checklist
18
8 Daily NC Register
18
9 Procedure Validation
190 Control
Block Preparation & Usage Register
191 Checklist for Specialised Competencies
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