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QUALITY
ASSURANCE PLAN (QAP)
LabCorp’s
strong commitment to provide unexcelled forensic quality data has been
established at the highest levels of management within the organization.
LabCorp’s QA provides an independent oversight of each function, including the
QC Section.
The QA
functions provide an overall system for verifying and maintaining the desired
product of our service: Forensic Quality Data. Compliance to Federal and
State regulations, contract and SOP mandates are assured through means of
independent auditing. These audits include review of data files and
computer-accessed information, as well as observations of laboratory
procedures. Results of all QA audits and ancillary functions are fully
documented and provided to laboratory management. The reports include the
corrective action taken. The reports reinforce that the operational areas
are functioning under control. Our corporate commitment to quality
extends into all areas and the independent, watchful care provided by the QA
process benefits our customers.
Listed
below is an overview of some functions of the Quality Assurance audits:
The
System Audit
The
system audit is a physical walk through the facility that is performed on a
monthly basis. This audit encompasses SOP compliance, safety compliance,
good laboratory practice, and the effectiveness of training programs. The
quality assurance staff visit the laboratory areas on a monthly basis to
provide timely support and assistance with corrective action implementation.
The
Regulatory Compliance Review
The
QA manager maintains a close working relationship with regulatory agency
representatives and conducts periodic reviews based on State, Federal,
Environmental, Safety, and Labor requirements.
The
Training Audit
LabCorp’s
QA provides start-up training associated with the introduction of a new
process, material, regulatory requirement, or hazard.
The
Submission of Blind Specimens
Double
blind specimens are submitted to the laboratory to challenge all aspects of the
testing process: turn-around time, chain-of custody, initial and confirmatory
testing, validation of analytical procedures, security and reporting of
results. The submission of blind specimens verifies standard procedures,
performance and compliance throughout the drug testing process.
The
Assessment of Quality Control Materials
The
QA department evaluates initial test and confirmatory test data from QC
certified calibrators, controls, and assays evaluation studies.
The
Accessioning and Initial Test Audit
The
QA department performs monthly data audits in the Accessioning and Initial test
areas. These monthly audits consist of a review of chain-of-custody
documents, open and blind controls, verification systems, computer generated
documentation, and certifying scientist reviews.
The
Confirmation Test Audit
The
quarterly confirmation test audit consists of a review of chain-of-custody
documents, SOP compliance, technical data (GC/MS and GC), instrument
calibrations, control data, specimen data and certifying scientist reviews.
The
Security Audit
The
QA staff is responsible for auditing to assure that employee security badges
are appropriately activated and deactivated. The security system is
monitored to verify that restricted entry procedures are followed.
The
Review of Litigation Packages
A
random selection of litigation packages are reviewed. The data are
evaluated to verify forensic acceptability.
Medical
Waste Audit
Medical
Waste Manifest are renewed weekly for regulatory compliance. The rate of
waste production is tracked, with the ultimate goal being waste minimization.
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