Worksheet

Sample trace checklist

A single-page checklist listing one stage per line: collection, transport, receiving, bench, analyser, validation, release and storage. Columns hold the check, the person, the time and a tick for pass or fail. A back block records five traced samples per week with the broken link, if any.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “Pathology Lab Sample Tracking Checklist From Collection to Report”, www.gullysystem.com/blog/pathology-lab-sample-tracking-checklist-from-collection-to-report