Transcription of Laboratory Internal Audit Plan - APHL
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Laboratory Internal Audit Plan - APHL
Laboratory Internal Audit PlanMAY 2017 APHL Laboratory Internal Audit plan | 2 AcknowledgementsThe following APHL workgroup members contributed to this document:Charlene Thomas, BS, MT(ASCP), manager, microbiologist, Alabama Bureau of Clinical Laboratories (workgroup lead)Lauren Farnsworth, MS, QA & Safety Program manager, Colorado Department of Public Health & EnvironmentSteve Gradus, PhD, D(ABMM), CLIA director, City of Milwaukee Health DepartmentSheri Hearn, MPH, Quality Management officer, Oregon State Public Health LaboratoryLorelei Kurimski, MS, director, Office of Organizational Development, State Hygienic Laboratory at the University of IowaDeborah Severson, BS MT(ASCP), director of Laboratory Services, Fairfax County Health Department LaboratoryBertina Su, MPH, senior specialist, Quality Systems, Association of Public Health LaboratoriesAPHL Laboratory Internal Audit plan | 3 APHL Internal Laboratory Audit PlanA Laboratory Audit program is critical to ensuring the institution meets applicable requirements.
May 15, 2005 · Sampling Plan This section should cover activities required to complete the laboratory test. Horizontal audits usually capture processes from beginning to end (e.g., a training program). Vertical audits usually provide a deep look into a specific process (e.g., sample receipt acceptability and rejection). For example: • Sample tracking ...
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