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Vertical audit checklist

Vertical audit checklist 2026

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The document is a Vertical Audit Checklist Form used by the National Genetics Reference Laboratory in Manchester. It outlines procedures and standards for auditing laboratory processes, including specimen handling, examination procedures, staff training, and reporting results. The checklist aims to ensure compliance with quality control measures and health and safety regulations throughout the laboratory workflow.

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Click ‘Get Form’ to open the vertical audit checklist in the editor.
Begin by entering the Lab Accession Number(s) and Report Number at the top of the form. This information is crucial for tracking and referencing your audit.
Fill in the Department Title and Examination Date, ensuring accuracy as this data is essential for compliance.
In the 'Name of Assessor' section, input your name along with your signature and date. Repeat this for each assessor involved in the audit.
Proceed to complete each Audit Area by checking records/methods and documenting observations. Use clear notes to highlight any non-conformities.
Review all sections thoroughly before saving or exporting your completed checklist. Ensure that all required fields are filled out correctly.

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