5.1 – Quality Management System (QMS)
5.2 – Provide summary documents for your laboratory QMS, Ex. AAP Accreditation Certificate, Criteria Compliance Documents, etc.
5.3 – Organization
5.3.1 – Company’s Legal Name and Address
5.3.2 – Ownership and Management Structure
Within this section you will not see an edit button; management personnel listed here are done when creating a Lab Position (job description) specific to your company/Lab; when doing so there will be a checkbox that will say ‘This is part of the Ownership/Managerial Structure’. Adding those Lab Positions to a user’s profile will then automatically be placed into this section.
5.3.3 – Organizational Chart
The 2 buttons on the left;
Just below the the 2 buttons, you will see last edited date
On the right you will see zoom in/out
Edit the Organizational Chart;
View / Modify (click)
5.4 – Staff
5.4.1 – Position Descriptions
5.4.2 – Employee Resumes
5.4.3 – Technical Manager and Individual Named in Their Absence
5.4.4 – QMS Management
5.5 – Technician Training and Evaluation
5.5.1 – Laboratory Training Procedure(s) for Laboratory Personnel – Included in the procedure(s), indicate employee(s) or position(s) responsible for training and maintaining procedure(s)
5.5.2 – Procedure To Evaluate Staff Competency – To test the qualifications of technicians for the tests they perform.
5.5.4 – Technician Training Evaluation Report Records
5.5.5 – Technician Certifications
5.6 – Internal Audits
5.6.1 – Procedure for Conducting an Internal Audit
5.6.3 – Internal Audit Report Records
5.7 – Management Reviews
5.7.1 – Procedure for Conducting a Management Review
5.7.2 – Completed Management Review Records
5.8 – Corrective Actions
5.8.1 – Procedure for Implementing Corrective Actions – Areas for corrective action implementation include: internal audits, customer complaints, equipment calibrations, standardizations, checks and maintenance, external assessments, and proficiency sample testing
5.8.1.1 Corrective Action Records
5.8.2 – Procedure for Handling Customer Complaints
5.8.2.1 – Customer Complaint Records
5.9 – Records Retention
5.9.1 – Policy and Procedure for Retention, Storage and Disposal of Records