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