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LABORATORY POLICY & PROCEDURE MANUAL DJPRH.LAB.1
Revision History
Distributed to:
SOP Annual
Review
I. PURPOSE
II. SCOPE
The SOP defines the handling of a specimen from the time it is received until the time a
report is released from the Clinical Chemistry Section aiming to provide accurate and precise
laboratory results harmoniously.
Receiving of request
Charging of tests
Blood collection
Transport of specimen
Examination Phase
Automated method
Validating of results
Retesting specimens
Reporting results
Referring results
Releasing reports
Retention of specimens and documents
IV. RESPONSIBILITY
Laboratory Office Clerk – perform the various office tasks required with receiving and
delivering laboratory test results and other lab reports as they are completed in the
department. Upon receiving written orders from physicians or their designees, the Lab
Office Clerk will help coordinate efficient and timely patient specimen collection by
phlebotomists. All testing orders are directed to the phlebotomists in order of priority. The
Lab Office Clerk will field questions from various sources regarding information about the
Laboratory and lab test requirements or specifics and lab test results. The Lab Office
Clerk will prepare charges for billing.
V. DEFINITION OF TERMS
List of Synonyms
List of Acronyms/Abbreviations
Start
Receiving of request
Receptionist/Clerk
Charging of request
Receptionist/Clerk
Specimen collection
Phlebotomist/
Med. Tech.
Specimen transport
Phlebotomist/
Med. Tech.
Receiving of specimen
Med. Tech.
Med. Tech.
Load the sample at the machine
no Refer to verification
of critical values Med. Tech.
Releasing of results
Med. Tech.
End
RECEIVING OF REQUESTS
POLICY
WORK INSTRUCTION
OPD
IPD
1. The NOD shall deliver the request form in the laboratory and shall log the test
request/s on the receiving logbook or encode on the IHOMIS
2. The receptionist/clerk shall charge the test request/s
3. Test request/s are placed on the designated areas
SAMPLE COLLECTION
POLICY
1. A completely filled out request form shall come with every sample collection
2. PPEs shall be worn at all times
3. Specimen for ABG Analysis is performed by using a heparinized syringe.
4. The phlebotomist/medical technologist shall refer to the NOD or the resident
physician on duty for a more appropriate site in cases like:
Edematous or swollen, tender or painful extremeties
Areas with infection or hematoma
Extensive scars from burns and surgery
PROBLEM SOLUTION
Apprehensive Patients Reassure the patient. Ask the patient to lie
down if there is a bed in the room
Difficult to identify arterial sites; Difficult to In case when blood is difficult to obtain, only
obtain blood three (3) attempts is allowed. If the third
attempt is a failure, the Medical Technologist
shall inform the nurse on duty and/or the
attending physician.
Fainting or syncope Stabilize patient on a flat surface
Refer IMMEDIATELY to a Physician
Infants Follow institutional protocol on blood extraction
Refusal of blood collection A refusal form shall be filled-up in cases of
specimen collection refusal. NOD shall be
informed.
WORK INSTRUCTION
Arterial blood gas (ABG) sampling by direct vascular puncture is a procedure often
practiced in the hospital setting. Under strict aseptic techniques, superficial arteries
such as radial, and brachial artery is punctured with a sterile hypodermic needle and
blood is collected into a syringe.
POLICY
1. A completely filled out standard request form together with the sample shall be
transported to the working station after sample preparation.
2. For STAT requests, the MTOD shall be informed by the phlebotomist or medical
technologist who collected the sample.
WORK INSTRUCTION
POLICY
1. The medical technologist shall check if the label of the sample matches with the
completely filled out request forms
The following conditions shall need completion of required data:
Incompletely labelled container – Make sure to complete missing data.
Incompletely filled out request form – Return to the requisitioner for
completion of all the necessary data. The accompanying specimen shall be
properly labelled and temporarily kept at refrigerated temperature while
awaiting the properly and completely filled out request.
For STAT request/s, sample/s shall be processed immediately and charges
shall be sorted out while running the test/s.
2. Acceptance Criteria
The blood specimen shall be:
3. Rejection Criteria
The blood specimen shall be rejected and another sample collected, for any
one of the following conditions:
When name on specimen does not match that on the request
Improperly labelled sample
Either broken or leaking container
Clotted and samples with air bubbles
Inadequate volume for the quantity of preservative
Insufficient quantity for the test requested
Improper sample handling and transport
WORK INSTRUCTION
The medical technologist shall check the label on the sample container, and the
quantity and quality of the specimen. Completeness of the request form shall also be
checked appropriately.
ABG Analysis request/s shall be recorded on the accession and utilization logbook.
ANALYTICAL PHASE
Calibration Occur
1. Automatic Calibrations:
1pt @ 30 min or 60 minutes
2pt@ 2 hours or 4 hours
2. Manually initiated
Maintenance Actions
• Deproteinization to prevent protein buildup scheduled running every
two weeks
• Conditioning is done right after deproteinization, during pH drift or
newly refilled sensor.
• Prime 5x upon replacement with new buffer and wash pack
• Disinfection is perform only when a known pathogenic sample
(HIV/ HBSAG +) is tested.
Analyzing QC Samples
Work Instruction
1. Make sure that the calibration status is accepted.
2. Medical Technologist assigned in CC should be responsible in checking if the
Quality Control of the day is in range before running batches of sample.
3. Make sure that the Medical technologist records all the performance data in
calibration, Quality Control and maintenance for documentation proof.
1. Medical Technologist shall be perform daily and weekly maintenance and record
for documentation
Running of Sample
6. From Ready Screen select or press Syringe Icon or Whole Blood and Lift
probe to analyze syringe sample
Viewing of Results
Patient Results
• Measurement is complete when the = sign for each parameter stops
flashing.
• Results are automatically printed.
• Wash cycle is performed to clean the sample pathway.
• When the wash is complete, the measurement chamber light goes off
and the display returns to the Ready screen. Results are available in
approximately 30 seconds
Work Instruction
In case of stat result NOD will inform immediately.
POLICY
MTOD shall check and correlate results with the patient’s diagnosis and previous
results.
WORK INSTRUCTION
Results shall be written by the MTOD on the designated logbooks for each nursing
stations.
Results shall be placed on the validator’s table for double checking. [for ISO]
POLICY
Turnaround Time [TAT] in the Laboratory is defined as the time from receipt of the specimen
with accompanying request to the release of report from the laboratory.
WORK INSTRUCTION
LOGBOOKS
VIII. REFERENCE