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Novel Coronavirus Preparedness and Response Plan- fbg-2

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Specimen Acceptability (PMHLAB-QUAL-SOP-002)

Retention Time and Storage for Specimen and Records/Results (PMHLAB-QUAL-SOP-004)

Suppliers and Service Providers (PMHLAB-QUAL-SOP-013)

Risk Management Policy and Procedure (PMHLAB-QUAL-SOP-015)

Quality Control Management Protocol (PMHLAB-QUAL-SOP-033)

Non-conformances, Root Cause Analysis, Corrective Action and Preventative Action

(PMHLAB-QUAL-SOP-066)

Specimen Packaging and Shipping (PMHLAB-QUAL-SOP-0102)

Referral Laboratory Process (PMHLAB-MG-SOP-021)

Result Reporting, Critical Results and Corrected Report (PMHLAB-MG-SOP-030)

DPLM Risk Rating Table (PMHLAB-QUAL-LCK-0211)

Root Cause Analysis, Corrective Action and Preventative Action Flow Chart (PMHLAB-

QUAL-LCK-0213)

Pre-Analytical Procedures in Microbiology (PMHLAB-MICR-SOP-001)

Bio-safety Procedures (PMHLAB-MICR-SOP-002)

Guidelines for In Land Transportation (PMHLAB-MICR-SOP-014)

Reporting of Critical and Urgent Results (PMHLAB-MICR-SOP-025)

Protocol for Testing and Referring specimens to Reference Laboratories for analyses

(PMHLAB-MICR-SOP-030)

Quality Control in Microbiology (PMHLAB-MICR-SOP-031)

Medical Microbiology Workflow (PMHLAB-MICR-SOP-035)

BD Directigen RSV (PMHLAB-MICR-SOP-047)

Veritor Plus System For Rapid Detection of Flu A+B (PMHLAB-MICR-SOP-085)

Records

Reference Laboratory/Courier Tracking Log (PMHLAB-QUAL-LCK-031)

Biological Substance, Category B - UN3373 Shipping Checklist (PMHLAB-QUAL-LCK-

0159)

Risk Management Plan (PMHLAB-QUAL-LCK-0188)

Proforma Invoice form (for Shipping specimen) PMHLAB-QUAL-LCK-0202

USA Customs Letter (Category B) PMHLAB-QUAL-LCK-0203

Commercial Invoice (for Shipping specimen to CARPHA) PMHLAB-QUAL-LCK-0204

Surveillance Specimen Log (PMHLAB-QUAL-LCK-0205)

Referral Laboratory Results Tracking Form (PMHLAB-MG-LCK-001)

Approved Reference Laboratories (PMHLAB-MG-LCK-021)

Pathology and Laboratory Approved Vendor & Service Provider List PMHLAB-INV-

LCK-006

Reference Laboratory Tracking Chart (PMHLAB-MICR-LCK-013)

Microbiology Critical/Urgent Report Communication Log (PMHLAB-MICR-LCK-017)

List of Notifiable Diseases (PMHLAB-MICR-LCK-0188)

Viral Respiratory Infection Work Card (PMHLAB-MICR-LCK-0189)

44

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