Attachment 2- QASP.pdf

Quality Assurance Surveillance Plan Infectious Disease Reference Lab

Topic Meaures Requirement Acceptable

Quality Level (AQL)

Method of Surveillance

O ct-1

N o v-1

D e c-1

Ja n-2

F eb

-2

M ar-2

A p r-2

M ay-2

Ju n-2

Ju l-2

A u g -2

S e tp em b er 2

F Y

E n d of Y e a r

Test Turn-around Time

Test Turn-around Time

Tests will meet established TAT with notification to the Send Out Lab when not possible.

99%

Test incomplete TAT tracking

Sample Couriering

Sample Couriering Specimens will be picked up at between 0800 and 0830 from the Send Out Lab each regular work day

100%

Send Out direct observation

Sample Rejection

Sample Rejection Sample rejection 100%

Send Out direct observation

Delivered by courier 99% Test incomplete TAT tracking

Reportable infection testing results are called time to the Send Out Lab @775-784-3945

99%

Test incomplete TAT tracking

Reports faxed to 775-328- 1798.

99% Test incomplete TAT tracking

CLIA License, CAP and State

CLIA License, CAP and State

CLIA licensure is required.

College of American Pathology accreditation is required.

Applicable State

100%

Receipt of current accreditation documentation

Invoices Invoices Invoices will be accurate reflecting the calendar month and be submitted timely for payment.

100%

Payment certifcation tracking

Reports Reports