+---------------+----------------------+-------------------------------+
| **Document    | **Folder/Subject     | **Title of document**         |
| \#**          | Area**               |                               |
+---------------+----------------------+-------------------------------+
| 3401          | # Laboratory         | Specimen Processing Document  |
+---------------+----------------------+-------------------------------+
| 3401.1        |                      | Master Laboratory Document    |
|               |                      | Log                           |
+---------------+----------------------+-------------------------------+
| 3402          | **Specimen           | Specimen Collection and       |
|               | Collection and       | Handling                      |
|               | Handling**           |                               |
|               | (Phlebotomy)         |                               |
+---------------+----------------------+-------------------------------+
| 3402.1        |                      | Patient Totals- Daily Draw    |
+---------------+----------------------+-------------------------------+
| 3402.2        |                      | Exam Clinic Patient           |
|               |                      | Instructions                  |
+---------------+----------------------+-------------------------------+
| 3403          | #                    | QA Form                       |
|               |  Quality Improvement |                               |
+---------------+----------------------+-------------------------------+
| 3403.1        |                      | QA Yearly Report Form         |
+---------------+----------------------+-------------------------------+
| 3403.2        |                      | QA Monthly Report Form        |
+---------------+----------------------+-------------------------------+
| 3404          | # Hematology         | Procedure Manuals and Forms   |
+---------------+----------------------+-------------------------------+
| 3404.1        | Hematology           | Hematology Procedure Manual   |
|               | Laboratory Manual    |                               |
+---------------+----------------------+-------------------------------+
| 3404.1.1      |                      | Preventive Maintenance --     |
|               |                      | Monthly Cleaning              |
+---------------+----------------------+-------------------------------+
| 3404.1.2      |                      | Hematek Slide Stainer         |
+---------------+----------------------+-------------------------------+
| 3404.1.3      |                      | Hematology Safety Check       |
+---------------+----------------------+-------------------------------+
| 3404.1.4      |                      | MaxM Daily Maintenance --     |
|               |                      | Retired 5/7/07                |
+---------------+----------------------+-------------------------------+
| 3404.1.5      |                      | MaxM Maintenance and          |
|               |                      | Operational Check             |
+---------------+----------------------+-------------------------------+
| 3404.1.6      |                      | G6PD                          |
+---------------+----------------------+-------------------------------+
| 3404.1.7      |                      | MAXM Start up & Control       |
+---------------+----------------------+-------------------------------+
| 3404.1.8      |                      | Hematology Maintenance Manual |
+---------------+----------------------+-------------------------------+
| 3404.1.9      |                      | Equipment List                |
+---------------+----------------------+-------------------------------+
| 3404.1.10     |                      | Mode to Mode                  |
+---------------+----------------------+-------------------------------+
| 3404.1.11     |                      | Multistix 10 SG               |
+---------------+----------------------+-------------------------------+
| 3404.1.12     |                      | Table of Controls for         |
|               |                      | Worksheet and Records         |
+---------------+----------------------+-------------------------------+
| 3404.1.13     |                      | Countertop Maintenance        |
+---------------+----------------------+-------------------------------+
|               |                      |                               |
+---------------+----------------------+-------------------------------+
| 3404.2        | # Urinalysis         | Urinalysis Procedure Manual   |
+---------------+----------------------+-------------------------------+
| 3404.2.1      |                      | Collection of Female UA/Male  |
|               |                      | UA samples                    |
+---------------+----------------------+-------------------------------+
| 3404.2.2      |                      | Centrifuge                    |
+---------------+----------------------+-------------------------------+
| 3404.2.3      |                      | Liquid Microscope Urine       |
|               |                      | Control 1 & 2                 |
+---------------+----------------------+-------------------------------+
| 3404.2.4      | Retire               | Chem Strip 9                  |
+---------------+----------------------+-------------------------------+
|               |                      |                               |
+---------------+----------------------+-------------------------------+
| 3404.2.5      |                      | Chem Strip 10                 |
+---------------+----------------------+-------------------------------+
| 3404.2.6      | Retire               | Clinitest                     |
+---------------+----------------------+-------------------------------+
| 3404.2.7      | Retire               | Icto Test                     |
+---------------+----------------------+-------------------------------+
| 3404.2.8      | Retire               | Ketone-Acetest                |
+---------------+----------------------+-------------------------------+
| 3404.2.9      |                      | CliniTek 200                  |
+---------------+----------------------+-------------------------------+

+--------------+---------------------+------------------------------+---+
| **Document   | **Folder/Subject    | **Title of document**        |   |
| \#**         | Area**              |                              |   |
+--------------+---------------------+------------------------------+---+
| 3404.2.10    |                     | Refractometer                |   |
+--------------+---------------------+------------------------------+---+
| 3404.2.11    |                     | Lot-to-Lot Comparison        |   |
+--------------+---------------------+------------------------------+---+
| 3404.3       | # Chemistry         | #                            |   |
|              |                     |  Chemistry Procedure Manual  |   |
+--------------+---------------------+------------------------------+---+
| 3404.3.1     |                     | Reference Ranges             |   |
+--------------+---------------------+------------------------------+---+
| 3404.3.2     | # Chemistry         | # Chemistry Policy Manual    |   |
+--------------+---------------------+------------------------------+---+
| 3404.3.3     |                     | Centrifuge Maintenance and   |   |
|              |                     | Safety Check                 |   |
+--------------+---------------------+------------------------------+---+
| 3404.3.4     |                     | New Lot QC Mean              |   |
+--------------+---------------------+------------------------------+---+
| 3404.3.5     |                     | Out of Range Controls and    |   |
|              |                     | Corrective Actions           |   |
+--------------+---------------------+------------------------------+---+
| 3404.3.6     |                     | Verification of Chemistry    |   |
|              |                     | Calculations(VOCC)           |   |
+--------------+---------------------+------------------------------+---+
| 3404.3.7     |                     | Eye Wash                     |   |
+--------------+---------------------+------------------------------+---+
| 3404.3.8     |                     | RPR Test Equipment Check     |   |
+--------------+---------------------+------------------------------+---+
| 3404.3.9     |                     | RPR Card Test Quality        |   |
|              |                     | Control                      |   |
+--------------+---------------------+------------------------------+---+
| 3404.3.10    |                     | Vitros 250 Calibration       |   |
+--------------+---------------------+------------------------------+---+
| 3404.3.11    |                     | Calibration Verification     |   |
|              |                     | Worksheet                    |   |
+--------------+---------------------+------------------------------+---+
| 3404.3.12    |                     | Lot Check RPR                |   |
+--------------+---------------------+------------------------------+---+
| 3404.3.13    |                     | Monthly Overseas Report- Lab |   |
|              |                     | Totals                       |   |
+--------------+---------------------+------------------------------+---+
| 3404.3.14    |                     | Monthly IN-House Report --   |   |
|              |                     | Lab Totals                   |   |
+--------------+---------------------+------------------------------+---+
| 3404.3.15    |                     |                              |   |
+--------------+---------------------+------------------------------+---+
| 3404.3.16    |                     | DT60 Service Log             |   |
+--------------+---------------------+------------------------------+---+
| 3404.3.17    | # I                 | IMX Procedure Manual         |   |
|              | MX Procedure Manual |                              |   |
+--------------+---------------------+------------------------------+---+
| 3404.3.18    |                     | Daily Review                 |   |
+--------------+---------------------+------------------------------+---+
| 3404.3.19    |                     | Centrifuge Maintenance       |   |
+--------------+---------------------+------------------------------+---+
| 3404.3.20    |                     | Reagent Check                |   |
+--------------+---------------------+------------------------------+---+
| **3404.4**   | # Immunology        |                              |   |
+--------------+---------------------+------------------------------+---+
| 3404.4.1     | **Immunology        |                              |   |
|              | Procedure Manual    |                              |   |
|              | Section I --        |                              |   |
|              | Policies and        |                              |   |
|              | Procedures**        |                              |   |
+--------------+---------------------+------------------------------+---+
| 3404.4.2     | **Immunology        |                              |   |
|              | Procedure Manual    |                              |   |
|              | Section II-         |                              |   |
|              | Procedures**        |                              |   |
+--------------+---------------------+------------------------------+---+
|              |                     |                              |   |
+--------------+---------------------+------------------------------+---+
| 3404.4.3     | **Immunology--      |                              |   |
|              | -Instrumentation&** |                              |   |
|              |                     |                              |   |
|              | **And Maintenance   |                              |   |
|              | Manual**            |                              |   |
+--------------+---------------------+------------------------------+---+
| 3404.4.4     | **Immunology Water  |                              |   |
|              | Procedures Manual   |                              |   |
|              | -Standards and      |                              |   |
|              | Records**           |                              |   |
+--------------+---------------------+------------------------------+---+
|              | **Immunology**      | **Forms**                    |   |
+--------------+---------------------+------------------------------+---+
| 3404.4.5     |                     | Distilled Water Check        |   |
|              |                     | Form,pdf                     |   |
+--------------+---------------------+------------------------------+---+

+--------------+---------------------+--------------------------------+
| **Document   | **Folder/Subject    | **Title of document**          |
| \#**         | Area**              |                                |
+--------------+---------------------+--------------------------------+
| 3404.4.6     |                     | Monthly Review Form,pdf        |
+--------------+---------------------+--------------------------------+
| 3404.4.7     |                     | Weekly Eye Wash check Log,pdf  |
+--------------+---------------------+--------------------------------+
| 3404.4.8     |                     | Safety Check form,pdf          |
+--------------+---------------------+--------------------------------+
| 3404.4.9     |                     | Calibration, Service and       |
|              |                     | Repair for Fisher              |
|              |                     |                                |
|              |                     | Digital Conductivity Meter     |
|              |                     | Form,pdf                       |
+--------------+---------------------+--------------------------------+
| 3404.4.10    |                     | Temperature Range Chart        |
+--------------+---------------------+--------------------------------+
| 3404.4.11    |                     | Daily Review Form              |
+--------------+---------------------+--------------------------------+
| 3404.4.12    |                     | Abbott Commander PPC Lamp,     |
|              |                     | Belt and Tube Replacement Form |
+--------------+---------------------+--------------------------------+
| 3404.4.13    |                     | Weekly Control Review Form     |
+--------------+---------------------+--------------------------------+
| 3404.4.14    |                     | Fluorescent Scope Use form     |
+--------------+---------------------+--------------------------------+
| 3404.4.15    |                     | Equipment Maintenance Record   |
+--------------+---------------------+--------------------------------+
| 3404.4.16    |                     | Immunology Hep. B              |
|              |                     | Post-Vaccination Patient Log   |
+--------------+---------------------+--------------------------------+
| 3404.4.17    |                     | Immunology Profile Patient Log |
+--------------+---------------------+--------------------------------+
| 3404.4.18    |                     | Immunology Schistosomiasis     |
|              |                     | Patient Log                    |
+--------------+---------------------+--------------------------------+
| 3404.4.19    |                     | Reference Lab Log pdf          |
+--------------+---------------------+--------------------------------+
| 3404.4.20    |                     | Quantum Maintenance Form,pdf   |
+--------------+---------------------+--------------------------------+
| 3404.4.21    |                     | Rotator Maintenance            |
+--------------+---------------------+--------------------------------+
| 3404.4.22    |                     | Calibration Sheet for Trip     |
|              |                     | Beam Balance                   |
+--------------+---------------------+--------------------------------+
| 3404.4.25    |                     | HIV Cut Off Verification       |
|              |                     | Form,pdf                       |
+--------------+---------------------+--------------------------------+
| 3404.4.26    |                     | Ora-Quick HIV-1 Test Log       |
+--------------+---------------------+--------------------------------+
| 3404.5       | **Parasitology**    |                                |
+--------------+---------------------+--------------------------------+
| 3404.5.1     | **Procedure Manual  |                                |
|              | Sect. 1.**          |                                |
|              |                     |                                |
|              | **Policies and      |                                |
|              | Procedures**        |                                |
+--------------+---------------------+--------------------------------+
| 3404.5.1.1   |                     | Table of Contents              |
+--------------+---------------------+--------------------------------+
| 3404.5.1.2   |                     | Procedures Performed           |
+--------------+---------------------+--------------------------------+
| 3404.5.1.3   |                     | Quality Assurance Policies     |
+--------------+---------------------+--------------------------------+
| 3404.5.1.4   |                     | Procedure for Stool Kits for   |
|              |                     | Ova and Parasite Studies       |
+--------------+---------------------+--------------------------------+
| 3404.5.1.5   |                     | Procedure for Occult Blood     |
|              |                     | Screening Kits                 |
+--------------+---------------------+--------------------------------+
| 3404.5.1.6   |                     | Procedure for Stool Collection |
|              |                     | for Culture                    |
+--------------+---------------------+--------------------------------+
| 3404.5.1.7   |                     | Procedure for Collection of    |
|              |                     | Pinworm Paddles                |
+--------------+---------------------+--------------------------------+
| 3404.5.1.8   |                     | Procedure for Fresh Stool      |
|              |                     | Sample for E. histolytica      |
|              |                     | Antigen Test                   |
+--------------+---------------------+--------------------------------+
| 3404.5.1.9   |                     | Patient Instructions for       |
|              |                     | E.histoltyica Antigen Test     |
+--------------+---------------------+--------------------------------+
| **Document   | **Folder/Subject    | **Title of document**          |
| \#**         | Area**              |                                |
+--------------+---------------------+--------------------------------+
| 3404.5.1.10  |                     | Receipt and Processing of      |
|              |                     | Samples                        |
+--------------+---------------------+--------------------------------+
| 3404.5.1.11  |                     | Reporting                      |
+--------------+---------------------+--------------------------------+
| 3404.5.1.12  |                     | BioSafety Level Statement      |
+--------------+---------------------+--------------------------------+
| 3404.5.1.13  |                     | Formaldehyde Monitoring        |
|              |                     | Statement                      |
+--------------+---------------------+--------------------------------+
| 3404.5.1.14  |                     | Verification of Transmission   |
+--------------+---------------------+--------------------------------+
| 3404.5.2     | **Parasitology      |                                |
|              | Procedure Manual**  |                                |
|              |                     |                                |
|              | **Section           |                                |
|              | II\--Procedures**   |                                |
+--------------+---------------------+--------------------------------+
| 3404.5.2.1   |                     | Direct Examination             |
+--------------+---------------------+--------------------------------+
| 3404.5.2.2   |                     | Direct Examination for         |
|              |                     | Tapeworm Proglottids, etc.     |
+--------------+---------------------+--------------------------------+
| 3404.5.2.3   |                     | E. histolytica Antigen II Test |
+--------------+---------------------+--------------------------------+
| 3404.5.2.4   |                     | Ecostain Procedure             |
+--------------+---------------------+--------------------------------+
| 3404.5.2.5   |                     | Examination of Pinworm Paddles |
+--------------+---------------------+--------------------------------+
| 3404.5.2.6   |                     | Knott's Concentration for      |
|              |                     | Microfilariae                  |
+--------------+---------------------+--------------------------------+
| 3404.5.2.7   |                     | Modified Acid Fast Stain for   |
|              |                     | Cryptosporidia, etc.           |
+--------------+---------------------+--------------------------------+
| 3404.5.2.8   |                     | Screening for Occult Blood in  |
|              |                     | Stool Specimens                |
+--------------+---------------------+--------------------------------+
| 3404.5.2.9   |                     | SpinCon Procedure              |
+--------------+---------------------+--------------------------------+
| 3404.5.2.10  |                     | Table of Contents              |
+--------------+---------------------+--------------------------------+
| 3404.5.2.11  |                     | Thick and Thin Smears for      |
|              |                     | Detection of Malaria, Babesia  |
|              |                     | and Other Blood Parasites      |
+--------------+---------------------+--------------------------------+
| 3404.5.3     | ## Parasitology     |                                |
|              | Quality Control Log |                                |
+--------------+---------------------+--------------------------------+
| 3404.5.3.1   |                     | Trichrome Stain                |
+--------------+---------------------+--------------------------------+
| 3404.5.3.2   |                     | Iodine Droppers                |
+--------------+---------------------+--------------------------------+
| 3404.5.3.3   |                     | Dispensette Calibration        |
+--------------+---------------------+--------------------------------+
| 3404.5.3.4   |                     | Occult Blood Slides            |
+--------------+---------------------+--------------------------------+
| 3404.5.3.5   |                     | Acid Fast Stain                |
+--------------+---------------------+--------------------------------+
| 3404.5.3.6   |                     | Ocular Micrometer Calibration  |
+--------------+---------------------+--------------------------------+
| 3404.5.3.7   |                     | E. histolytica II Test         |
+--------------+---------------------+--------------------------------+
| 3404.5.3.8   |                     | Blood Smear                    |
+--------------+---------------------+--------------------------------+
| 3404.5.3.9   |                     | Table of Contents              |
+--------------+---------------------+--------------------------------+
| 3404.5.4     | **Parasitology      |                                |
|              | Equipment Inventory |                                |
|              | and Maintenance     |                                |
|              | Manual**            |                                |
+--------------+---------------------+--------------------------------+
| 3404.5.4.1   |                     | Inventory List                 |
+--------------+---------------------+--------------------------------+
| 3404.5.4.2   |                     | O'Haus Balance                 |
+--------------+---------------------+--------------------------------+
| 3404.5.4.3   |                     | IEC Centrifuge                 |
+--------------+---------------------+--------------------------------+
| 3404.5.4.4   |                     | Fume Hoods                     |
+--------------+---------------------+--------------------------------+
| 3404.5.4.5   |                     | Microscopes                    |
+--------------+---------------------+--------------------------------+
| 3404.5.4.6   |                     | PH                             |
+--------------+---------------------+--------------------------------+
| 3404.5.4.7   |                     | Westinghouse Refrigerator      |
+--------------+---------------------+--------------------------------+
| 3404.5.4.8   |                     | Table of Contents              |
+--------------+---------------------+--------------------------------+
| **Document   | **Folder/Subject    | **Title of document**          |
| \#**         | Area**              |                                |
+--------------+---------------------+--------------------------------+
|              | #                   |                                |
|              |  Parasitology Forms |                                |
+--------------+---------------------+--------------------------------+
|              | #                   |                                |
+--------------+---------------------+--------------------------------+
| 3404.5.5     | #                   | O&P Specimen Request Form      |
+--------------+---------------------+--------------------------------+
| 3404.5.6     |                     | Occult Blood Instruction Card  |
+--------------+---------------------+--------------------------------+
| 3404.5.7     |                     | E. histolytica/dispar Letter   |
+--------------+---------------------+--------------------------------+
| 3404.5.8     |                     | Other Pathogen Letter          |
+--------------+---------------------+--------------------------------+
| 3404.5.9     |                     | Final Report Form---NIC        |
+--------------+---------------------+--------------------------------+
| 3404.5.10    |                     | Preliminary Report Form\--NIC  |
+--------------+---------------------+--------------------------------+
| 3404.5.11    |                     | Miscellaneous Parasitology     |
|              |                     | Report Form                    |
+--------------+---------------------+--------------------------------+
| 3404.5.12    |                     | Malaria Report Form---Overseas |
+--------------+---------------------+--------------------------------+
| 3404.5.13    |                     | Malaria Report Form---In-house |
+--------------+---------------------+--------------------------------+
| 3404.5.14    |                     | E. histoltyica Test Report     |
|              |                     | Form                           |
+--------------+---------------------+--------------------------------+
| 3405.5.15    |                     |                                |
+--------------+---------------------+--------------------------------+
| 3404.5.16    |                     | Parasitology Verification of   |
|              |                     | Transmission                   |
+--------------+---------------------+--------------------------------+
| 3404.5.17    |                     | Occult Blood Verification of   |
|              |                     | Transmission                   |
+--------------+---------------------+--------------------------------+
| 3404.5.18    |                     | Parasitology Worksheet         |
+--------------+---------------------+--------------------------------+
| 3404.5.19    |                     | Parasitology Tracking Form     |
+--------------+---------------------+--------------------------------+
| 3404.5.20    |                     | Safety Check Forms             |
+--------------+---------------------+--------------------------------+
| **3404.6**   | **Overseas Specimen | Overseas Specimen Receiving    |
|              | Receiving and       | and Processing                 |
|              | Processing**        |                                |
+--------------+---------------------+--------------------------------+
| 3404.6.1     |                     | Test Storage Requirements      |
+--------------+---------------------+--------------------------------+
| 3404.6.2     |                     | OVERSEAS MED/LAB Supply Form   |
+--------------+---------------------+--------------------------------+
| 3404.6.3     |                     | Sending Samples to MED/Lab     |
|              |                     | from Post                      |
+--------------+---------------------+--------------------------------+
| 3404.6.4     |                     | Variance Form                  |
+--------------+---------------------+--------------------------------+
| **3405**     | #                   | Instructions and Schedules     |
|              | Administrative -LAB |                                |
+--------------+---------------------+--------------------------------+
| 3405.1       |                     | MED/Lab Order Request - Guide  |
|              |                     | to MED Lab Order and Results   |
|              |                     | email Box                      |
+--------------+---------------------+--------------------------------+
| 3405.2       |                     | Temperature Chart              |
+--------------+---------------------+--------------------------------+
| 3405.3       |                     | DOS- Regional Medical Officer  |
|              |                     | (RMO)-For DPS/BRL Insurance    |
|              |                     | Claim Billing                  |
+--------------+---------------------+--------------------------------+
| 3405.4       |                     | M/MED/LAB Telephone Calls from |
|              |                     | Local Reference Laboratories   |
+--------------+---------------------+--------------------------------+
| 3405.6       |                     | MED IT Help Desk Report        |
+--------------+---------------------+--------------------------------+
| 3405.7       |                     | MED/LAB Work Schedules         |
+--------------+---------------------+--------------------------------+
| 3405.8       |                     | Log- Hand Delivered Reports to |
|              |                     | Exam Clinic or Foreign         |
|              |                     | Programs from MED/LAB          |
+--------------+---------------------+--------------------------------+
| 3405.9       |                     | Procedure to Export Reports    |
|              |                     | from eMED                      |
|              |                     |                                |
|              |                     | (adapted from eMED)            |
+--------------+---------------------+--------------------------------+

+---------------+---------------------+--------------------------------+
| **Document    | **Folder/Subject    | **Title of document**          |
| \#**          | Area**              |                                |
+---------------+---------------------+--------------------------------+
| 3405.10       |                     | Temp Chex- Temperature chart   |
+---------------+---------------------+--------------------------------+
| 3405.11       |                     | Daily Specimen Manifest --     |
|               |                     | Specimens Sent to Local        |
|               |                     |                                |
|               |                     | Reference Laboratories         |
+---------------+---------------------+--------------------------------+
| 3405.12       |                     | Emergency Drill Attendance Log |
+---------------+---------------------+--------------------------------+
| 3405.13       |                     | Emergency Drill Attendance     |
|               |                     |                                |
|               |                     | (OEM & MED Phone Notification) |
+---------------+---------------------+--------------------------------+
| 3405.14       |                     | Radiation Safety Instrument    |
|               |                     | List by department -- PENDING) |
+---------------+---------------------+--------------------------------+
| 3405.15       |                     | Call Log (Internal \_External  |
|               |                     | calls to lab)                  |
+---------------+---------------------+--------------------------------+
| 3405.16       |                     | Sending Specimens to Lab /Log  |
|               |                     | for overseas                   |
+---------------+---------------------+--------------------------------+
| 3405.17       |                     | Quest Frequently ordered tests |
+---------------+---------------------+--------------------------------+
| 3405.18       |                     | BRL Frequently ordered tests   |
+---------------+---------------------+--------------------------------+
| 3405.19       |                     | Employee Fire Safety Equipment |
|               |                     | Locator                        |
+---------------+---------------------+--------------------------------+
| 3405.20       |                     | Memorandum of Understanding    |
|               |                     | between Exam Clinic and        |
|               |                     | M/MED/LAB Standing Orders      |
+---------------+---------------------+--------------------------------+
| 3405.21       |                     | Signature Page                 |
+---------------+---------------------+--------------------------------+
| **3406**      | **Proficiency       | DOS Proficiency Testing        |
|               | Testing**           | Program                        |
+---------------+---------------------+--------------------------------+
|               |                     |                                |
+---------------+---------------------+--------------------------------+
| **3407**      | **RMOs by Post**    | DOS RMOS by Post               |
+---------------+---------------------+--------------------------------+
| **3408**      | **Competency        | Competency Assessment Programs |
|               | Assessment**        |                                |
+---------------+---------------------+--------------------------------+
| 3408.1        |                     | Competency Assessment Check    |
|               |                     | Lists                          |
+---------------+---------------------+--------------------------------+
| 3408.2        |                     | Training, Competency and       |
|               |                     | Education Master Log           |
+---------------+---------------------+--------------------------------+
| **3409**      | **Surveys**         | Customer/Patient Satisfaction  |
|               |                     | Survey                         |
+---------------+---------------------+--------------------------------+
| **3410**      | **Intake/Reception  | Intake/Reception Desk          |
|               | Desk**              |                                |
+---------------+---------------------+--------------------------------+
| 3410.1        |                     | Daily Appoint. Schedule and    |
|               |                     | Verification of Transmission   |
|               |                     | of Results to eMED             |
+---------------+---------------------+--------------------------------+
| **3411**      |                     |                                |
+---------------+---------------------+--------------------------------+
| **3412**      | **DPS/BRL Bill      | DPS/BRL Bill Reconciliation    |
|               | Reconciliation**    |                                |
+---------------+---------------------+--------------------------------+
|               |                     |                                |
+---------------+---------------------+--------------------------------+
| **3413**      | **Military          | Military Specimens to Bethesda |
|               | Specimens to        |                                |
|               | Bethesda**          |                                |
+---------------+---------------------+--------------------------------+
| **3414**      | **ADM Forms --      |                                |
|               | Employee Review**   |                                |
+---------------+---------------------+--------------------------------+
| 3414.1        |                     | Employee Review                |
+---------------+---------------------+--------------------------------+
| 3414.2        |                     | Corrective Action Form         |
+---------------+---------------------+--------------------------------+
| 3414.3        |                     | Employee Mail Routing Slip     |
+---------------+---------------------+--------------------------------+
| 3414.4        |                     | Laboratory Director Review     |
|               |                     | Sheet                          |
+---------------+---------------------+--------------------------------+
|               |                     |                                |
+---------------+---------------------+--------------------------------+
| **Document    | **Folder/Subject    | **Title of document**          |
| \#**          | Area**              |                                |
+---------------+---------------------+--------------------------------+
| 3414.4.1      |                     | Document Change.pdf            |
+---------------+---------------------+--------------------------------+
| 3414.5        |                     | CME Meeting Form               |
+---------------+---------------------+--------------------------------+
| 3414.5.1      |                     | Laboratory Staff Meeting Form  |
+---------------+---------------------+--------------------------------+
| 3414.6        |                     | Employee Review Miscellaneous  |
|               |                     | Manuals                        |
+---------------+---------------------+--------------------------------+
| 3414.7        |                     | Procedure Documentation Sheet  |
|               |                     | Lab Director                   |
|               |                     |                                |
|               |                     | (CAP Approved)                 |
+---------------+---------------------+--------------------------------+
| 3414.8        |                     | Procedure Documentation Sheet  |
|               |                     | Employee                       |
|               |                     |                                |
|               |                     | (CAP Approved)                 |
+---------------+---------------------+--------------------------------+
| 3414.9        |                     | MED/LAB Fax Sheet              |
+---------------+---------------------+--------------------------------+
|               |                     |                                |
+---------------+---------------------+--------------------------------+
| **3415**      | **Billing/Local Lab | Billing BPS/BRL and QUEST      |
|               | Invoices**          |                                |
+---------------+---------------------+--------------------------------+
| 3415.1        | DPS/DRL             | DPS/BRL Bill Reconciliation    |
|               |                     | Form                           |
+---------------+---------------------+--------------------------------+
| 3415.2        | Quest               | Quest Bill Reconciliation Form |
+---------------+---------------------+--------------------------------+
| 3415.3        | Princeton Bio       | Princeton Bio Medical Lab Form |
|               | Medical Laboratory  |                                |
+---------------+---------------------+--------------------------------+
|               |                     |                                |
+---------------+---------------------+--------------------------------+
| **3416-       | **Specimen          | Phlebotomy Procedure Manual    |
| RETIRE**      | Collection and      |                                |
|               | Handling            |                                |
| **See 3402**  | (Phlebotomy)**      |                                |
+---------------+---------------------+--------------------------------+
| 3416.1        | Retire- See 3402.1  | Patient Totals -- Daily Draw   |
+---------------+---------------------+--------------------------------+
| # 3417        | # Blood Lead        | Blood Lead Program             |
+---------------+---------------------+--------------------------------+
| #  3417.1     |                     | Elevated Blood Lead Letter     |
+---------------+---------------------+--------------------------------+
| **3418**      | **Waste**           | Stericycle                     |
+---------------+---------------------+--------------------------------+
| 3418.1        |                     | Disposal of Auto --injectors   |
|               |                     | (Mark 1 Injectors              |
+---------------+---------------------+--------------------------------+
|               |                     |                                |
+---------------+---------------------+--------------------------------+
| # 3419        | **Pipette           | PCS2 Pipette Calibration       |
|               | Calibration**       |                                |
+---------------+---------------------+--------------------------------+
| #             |                     |                                |
+---------------+---------------------+--------------------------------+
| # 3420        | **Safety Manual**   | Safety Manual                  |
+---------------+---------------------+--------------------------------+
| #             |                     |                                |
+---------------+---------------------+--------------------------------+
| **3421**      | **Chemical Hygiene  | Chemical Hygiene Plan (CHP)    |
|               | Plan (CHP)**        |                                |
|               |                     | See Safety Manual              |
+---------------+---------------------+--------------------------------+
| 3421.1        |                     | Exposure Control Plan (ECP)    |
|               |                     |                                |
|               |                     | See Safety Manual              |
+---------------+---------------------+--------------------------------+
|               |                     |                                |
+---------------+---------------------+--------------------------------+
| **3422**      | **DNA**             | DNA Identification Program     |
+---------------+---------------------+--------------------------------+
| 3422.1        |                     | DNA Post Collection Processing |
+---------------+---------------------+--------------------------------+

  --------------- ---------------------- --------------------------------
  **Document \#** **Folder/Subject       **Title of document**
                  Area**                 

  **3423**        **CAP Proficiency      
                  Testing**              

  3423.1                                 Proficiency Test Monitoring
                                         Procedure

  3423.2                                 Analytic Test without
                                         Proficiency Tests

  3423.3                                 Unsatisfactory Results Response
                                         Form

  3423.4                                 CAP Competency Assessment Form

  **3424**        **CAP Inspections**    

  3424.1                                 Organizational Plan

  3424.2                                 Assignment of lab
                                         responsibilities by Lab Director

                                         

  3424.3                                 

  3424.4                                 CAP Terms of Accreditation

  3424.5                                 Assignment of Lab Director

  3424.6                                 Assignment of Lab
                                         Responsibilities by Sections

  **3425**        **Department Training  
                  Checklists**           

  3425.1                                 Phlebotomy

  3425.2                                 Intake Desk

  3425.3                                 Hematology

  3425.3.1                               Urinalysis

  3425.4                                 Overseas Specimen Processing

  3425.5          RETIRE Mar.08 See      Chemistry -- Vitros and IMX
                  3404.3.1               

  3425.6                                 Parasitology

  3425.7                                 Occult Blood

  3425.8                                 Immunology

  3425.9                                 DNA Repository Program

  **3426**        **New Employee         
                  Training Checklist**   

                                         
  --------------- ---------------------- --------------------------------