Laboratory Personnel Evaluation
Yes, No, or Not Applicable:
____ Observation of all phases of testing show that all written
steps of the procedure
are followed without deviation.
____ Instrument maintenance and function checks
are performed and documented according to written procedures.
____ Patient test results are recorded and
reported according to protocol.
____ Quality control and proficiency test
records are reviewed and acted when necessary.
____ When problems arise, the testing analyst knows how to assess the
situation does what is required to resolve the problem.
____ Accurate test performance has been proven by
internal blind test samples, external proficiency testing, or analyzing
previously tested specimens.
____ The testing analyst does not report out patient test results
when quality control
is not acceptable.
____ The testing analyst documents all remedial actions
associated with QC, QA,
instrumentation, and proficiency testing.
____ The testing analyst recognizes all system failures, unacceptable
QC and calibrations,
and inconsistent or erroneous patient test results.
____ The testing analyst contacts the appropriate person when
testing and/or reporting results.