Summary:
Summary Statement of Deficiencies D5291 GENERAL LABORATORY SYSTEMS QUALITY ASSESSMENT CFR(s): 493.1239(a) The laboratory must establish and follow written policies and procedures for an ongoing mechanism to monitor, assess, and, when indicated, correct problems identified in the general laboratory systems requirements specified at 493.1231 through 493.1236. This STANDARD is not met as evidenced by: Based on surveyor review laboratory policies and procedures and interview with testing personnel, staff A, the laboratory did not have a written policy and procedure to monitor, assess and, when indicated, correct problems identified in the general laboratory systems requirements specified at 493.1231 through 493.1236. Findings include: 1. Review of laboratory policies and procedures showed no evidence of a written policy or procedure to monitor, assess and correct problems identified in the general laboratory systems for preanalytical, analytical and postanalytical systems. 2. Interview with staff A on April 25, 2022 at 11:30 AM confirmed the laboratory did not have a written policy and procedure to monitor, assess and, when indicated, correct problems identified in the general laboratory systems requirements specified at 493.1231 through 493.1236. D5781