Bomu Hospital Laboratory Ledger

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Reagent types

Low stock here

Out of stock here

Tests available here

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Name

Adjust stock

Number of packs/boxes

= 1 tests added

Lot number received

Expiry date

Your initials

Reason / note (optional)

Send to a lab

Send to

Number of packs/boxes to send

= 1 tests sent

Your initials

Note (optional)

Lot-to-lot verification

Comments

Performed by (initials)

Reviewed / approved by

Reviewer position

Review date

Decision

Lot-to-lot verification history

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Reagent Receipt and Inspection (BH/LAB/FM 31)

Reagent / Kit name

Date received

Lot No.

Ordered by

Order No. (optional)

Reagent accepted?

Verifier initials

Comments (optional)

Log for this location

S/N	Reagent	Date	Lot No.	Ordered by	Order No.	Right reagent?	Temp OK?	Not expired?	Won't expire before use?	No damage?	No colour change?	Accepted?	Verifier

Print reagent log

Department (location)

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Reagent and Consumables Records (BH/LAB/FM 64)

Department: …

Name Of Reagent/Consumable	Lot Number	Expiry Date	Date in Use	Tech Initials	Date Out Of Use	Lot to Lot Verification Done (YES/NO)	Tech Initials

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Audit trail

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