| Laboratory Details | Observation | ||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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| Scope Applied | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
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| List of major test equipment available for use | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Details | Observation | ||||||||
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| Participation in PT / EQAS | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Details | Observation | ||||||||||
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| Checklist Section | ||
|---|---|---|
Infrastructure |
||
SIGNAGE |
||
| (1) |
Laboratory Display Board (Outside or on laboratory entrance) |
No |
| (2) |
Name of the person-in-charge with qualification |
No |
| (3) |
Fee structure: To be displayed separately including type of investigation and charges for all routine tests. |
No |
HYGIENE AND SAFETY (wherever applicable) |
||
| (1) |
General Cleanliness (Dust free and Good Housekeeping) |
No |
| (2) |
Universal standard safety precautions |
No |
SPACE REQUIREMENT |
||
| (1) |
Registration, waiting space, public utilities, safe drinking water etc. |
No |
| (2) |
Sample collection area |
No |
| (3) |
Washing area |
No |
| (4) |
Preservation of the specimen and slides |
No |
| (5) |
Temperature control for specialized equipment etc. |
No |
| (6) |
Counselling room for HIV (If HIV test is done) |
No |
| (7) |
Basins |
No |
EQUIPMENT |
||
LEGAL OR STATUTORY REQUIREMENTS AS APPLICABLE |
||
| (1) |
Valid Registration Certificate for under the provisions of Biomedical Waste Management Attachment |
No |
| (2) |
Valid Pollution Control Board registration certificate |
No |
RECORD MAINTENANCE AND REPORTING |
||
| (1) |
Reports of all patient date wise as per regulatory requirement or till next audit, whichever is later. |
No |
| (2) |
Medico legal records, if applicable (as per relevant law). |
No |
| (3) |
Duration of preservation of record (as applicable from time to time) |
No |
STANDARDS ON BASIC PROCESSES |
||
| (1) |
Infection Control practices - as per Bio Medical Waste Management Rules |
No |
| (2) |
Patient Information |
No |
| (3) |
Kit inserts used as SOPs |
No |
| (4) |
Complaints redressal mechanism |
No |
QUALITY CHECKS |
||
| (1) |
Performing internal quality control |
No |
| (2) |
Participating in proficiency testing programs in every six months |
No |
| Observation | ||
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