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Corrective Action Form - api-pt.com

Checklist for Corrective Action Year/Testing Event_____ Analyte_____ Sample number_____Date Sample Tested_____ Person Performing Test_____ Specimen Handling Were specimens received in an acceptable condition? Yes No Were specimens stored according to the instructions on the result forms? Yes No Were the samples hemolyzed? Yes No Were samples tested within the time allowed for sample stability? Yes No If applicable, were the samples reconstituted correctly? Yes No Notes:_____ Clerical Errors Yes No Yes No Yes No Were the results transcribed onto the worksheets correctly? Were the results recorded on the correct worksheet? Was the correct instrument/reagent/kit selected? Were the results recorded in the correct units?

Instrument Were instrument problems noted the day the samples were tested? Yes No Has there been any recent maintenance on the analyzer?

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