Transport Horizontal Audit checklist

PATHOLOGYGwent Healthcare NHS TrustHORIZONTAL AUDIT CHECKLISTDepartment title Pathology Section of departmentExamination or procedure Transport Audit Reporting assessorReport number Date and signature ofassessorINSTRUCTIONSAudit the process for more than one item.Audit area Standard Records/methods checked& procedures witnessedAre samples transported inappropriate containers?FindingsNC&QISheet No.Are the vehicles suitablydesigned to transport Pathologysamples safely?Are containers suitably stored inthe transport vehicle?Are transport drivers trained inhow to handle Pathologysamples?Are transport drivers trained inhow to handle a spillage?Document name Transport Horizontal Audit Version 1.00 Page 1 of 2Approved by Tim von Pokorny Designed by Tim von Pokorny Date 12 th June 2007