Quality Documents: Reference Guide 04
Case Files
Section 1.4.2.14, 1.4.2.15 (ASCLD/LAB© criteria)
Describes the laboratory program for case file content, reports and supporting documentation.
Quality Manual – Case - Section 1.4.2.14
Laboratory Operational Policies - Reports 002
Laboratory Operational Policies - Reports 003
Technical Case Review
Biology Technical Review Form
Technical Case Review Log
Analytical Results
Section 1.4.2.16, 1.4.2.17 (ASCLD/LAB© criteria)
Describes the laboratory program for the monitoring of analytical results.
Quality Manual – Results - Section 1.4.2.16
Laboratory Operational Policies - Reports 003
Technical Case Review
Biology Technical Review Form
Technical Case Review Log
Courtroom Testimony
Section 1.4.2.18 (ASCLD/LAB© criteria)
Describes the laboratory program for the monitoring, documentation and providing of feedback of courtroom testimony.
Quality Manual – Court - Section 1.4.2.18
Laboratory Operational Policies - Operations 008
Courtroom Evaluation Rating Sheet
Courtroom Evaluation Log
Corrective Action
Section 1.4.2.19 (ASCLD/LAB© criteria)
Describes the laboratory program for corrective action regarding deficiencies and departures from quality standards.
Quality Manual – Corrective - Section 1.4.2.19
Laboratory Operational Policies - Operations 010
Corrective Action Report
Proficiency Testing
Section 1.4.3.1 through 1.4.3.4 (ASCLD/LAB© criteria)
Describes the laboratory program for the proficiency testing of required personnel.
Quality Manual – Proficiency - Section 1.4.3.1
Laboratory Operational Policies - Operations 007
Proficiency Test Report Form
Proficiency Test Log
Management Personnel Requirements
Section 2.1.1, 2.1.2, 2.1.3, 2.1.4 (ASCLD/LAB© criteria)
Defines the position requirements for management personnel.
Quality Manual – Management - Section 2.1.1
Laboratory Operational Policies - Personnel 001
Job Description-Management
Statement of Qualifications
Analytical / Examiner Personnel Requirements
Section 2.2.1 through 2.8.5, 2.10.1 through 2.11.5 (ASCLD/LAB© criteria)
Defines the position requirements for analytical/examiner personnel.
Quality Manual – Analytical - Section 2.2.1
Laboratory Operational Policies - Personnel 001
Laboratory Operational Policies - Personnel 004
Laboratory Operational Policies - Operations 007
Job Description - Analyst
Statement of Qualifications
Training Record
Proficiency Test Report Form
Proficiency Test Log
Technical Support Personnel Requirements
Section 2.9.1 through 2.9.5 (ASCLD/LAB© criteria)
Defines the position requirements for technical support personnel.
Quality Manual – Support - Section 2.9.1
Laboratory Operational Policies - Personnel 001
Laboratory Operational Policies - Personnel 004
Laboratory Operational Policies - Operations 007
Job Description - Support
Statement of Qualifications
Training Record
Proficiency Test Report Form
Proficiency Test Log
Laboratory Design and Space Utilization
Section 3.1.1 through 3.2.6 (ASCLD/LAB© criteria)
Describes the laboratory design, space and its utilization.
Quality Manual – Space - Section 3.1.1
Laboratory Security
Section 3.3.1 through 3.3.6 (ASCLD/LAB© criteria)
Describes the laboratory security plan to include limited access, key security and documentation and intrusion monitoring.
Quality Manual – Security - Section 3.3.1
Laboratory Operational Policies - Security 001
Laboratory Operational Policies - Security 002
Laboratory Operational Policies - Evidence 002
Key Log
Alarm Log
Safety Program
Section 3.4.1 through 3.4.12 (ASCLD/LAB© criteria)
Describes the laboratory safety program to include safety manager, required equipment, manuals and monitoring.
Quality Manual – Safety - Section 3.4.1
Laboratory Operational Policies - Operations 011
Safety Manual
Chemical Hygiene Plan
Bloodborne Pathogens Program
