R. K. Life Services Pvt.

Ltd
(Department of Laboratory Medicine)
DOCUMENT REVIEW RECORD
FORMAT NO: RKLS/FM/05/A
Sl Name of document Document/ Issue Date Review Date Revision Reviewed By Reason Next Remarks
NO Format no Made For Date of
Revision Review
1. QUALITY MANUAL RKLS/QM/01 04.08.2014 09.03.2022 No change is Nil 09.03.2023
identified
2. QUALITY MANAGEMENT RKLS/QMSP/ 09.03.2020 09.03.2022 - do - Nil 09.03.2023
SYSTEM PROCEDURE FOR 01
PROTECTION OF
CONFIDENTIAL
INFORMATION
3. QUALITY MANAGEMENT RKLS/QMSP/ 09.03.2020 09.03.2022 - do - Nil 09.03.2023
SYSTEM PROCEDURE FOR 02
INTENRAL
COMMUNICATION
4. QUALITY MANAGEMENT RKLS/QMSP/ 09.03.2020 09.03.2022 - do - Nil 09.03.2023
SYSTEM PROCEDURE FOR 03
DOCUMENT CONTROL

5. QUALITY MANAGEMENT RKLS/QMSP/ 09.03.2020 09.03.2022 - do - Nil 09.03.2023

SYSTEM PROCEDURE FOR 04
ESTABLISHMENT AND
REVIEW OF SERVICE
AGREEMENT

6. QUALITY MANAGEMENT RKLS/QMSP/ 09.03.2020 09.03.2022 - do - Nil 09.03.2023

SYSTEM PROCEDURE FOR 05
SELECTION OF REFERAL
LABORATORIES AND
CONSULTANT
7. QUALITY MANAGEMENT RKLS/QMSP/ 09.03.2020 09.03.2022 - do - Nil 09.03.2023
SYSTEM PROCEDURE FOR 06
PURCHASE
8. QUALITY MANAGEMENT RKLS/QMSP/ 09.03.2020 09.03.2022 - do - Nil 09.03.2023
SYSTEM PROCEDURE FOR 07
HANDLING OF FEED
BACK AND CUSTOMER
COMPLAINT

Reviewed By: 1
Review Date: 09.03.2022
 R. K. Life Services Pvt. Ltd
(Department of Laboratory Medicine)
DOCUMENT REVIEW RECORD
FORMAT NO: RKLS/FM/05/A
Sl Name of document Document/ Issue Date Review Date Revision Reviewed By Reason Next Remarks
NO Format no Made For Date of
Revision Review
9. QUALITY MANAGEMENT RKLS/ 09.03.2020 09.03.2022 No change is Nil 09.03.2023
SYSTEM PROCEDURE FOR QMSP/08 identified
CONTROL OF NON
CONFORMITY CORRECTIVE
ACTION AND PREVENTIVE
ACTION
10. QUALITY MANAGEMENT RKLS/ 09.03.2020 09.03.2022 - do - Nil 09.03.2023
SYSTEM PROCEDURE FOR QMSP/09
RECORDS
11. QUALITY MANAGEMENT RKLS/ 09.03.2020 09.03.2022 - do - Nil 09.03.2023
SYSTEM PROCEDURE FOR QMSP/10
INTERNAL AUDIT
12. QUALITY MANAGEMENT RKLS/ 09.03.2020 09.03.2022 - do - Nil 09.03.2023
SYSTEM PROCEDURE FOR QMSP/11
PERSONNEL MANAGEMENT
AND TRAINING
13. QUALITY MANAGEMENT RKLS/ 09.03.2020 09.03.2022 - do - Nil 09.03.2023
SYSTEM PROCEDURE FOR QMSP/12
CALIBRATION
14. QUALITY MANAGEMENT RKLS/ 09.03.2020 09.03.2022 - do - Nil 09.03.2023
SYSTEM PROCEDURE FOR QMSP/13
EQUIPMENT HANDLING
AND MAINTENANCE
15. QUALITY MANAGEMENT RKLS/ 09.03.2020 09.03.2022 - do - Nil 09.03.2023
SYSTEM PROCEDURE FOR QMSP/14
STORES AND INVENTORY
MANAGEMENT
16. QUALITY MANAGEMENT RKLS/ 05.04.2017 09.03.2022 - do - Nil 09.03.2023
SYSTEM PROCEDURE FOR QMSP/15
SAMPLE COLLECTION
17. QUALITY MANAGEMENT RKLS/ 09.03.2020 09.03.2022 - do - 09.03.2023
SYSTEM PROCEDURE FOR QMSP/16
QUALITY CONTROL

Reviewed By: 2
Review Date: 09.03.2022
 R. K. Life Services Pvt. Ltd
(Department of Laboratory Medicine)
DOCUMENT REVIEW RECORD
FORMAT NO: RKLS/FM/05/A
Sl Name of document Document/ Issue Date Review Date Revision Reviewed By Reason Next Remarks
NO Format no Made For Date of
Revision Review

18. PROCEDURE FOR RKLS/ 09.03.2020 09.03.2022 No change is Nil 09.03.2023

COMPARABILITY OF QMSP/17 identified
EXAMINATION RESULTS
19. QUALITY MANAGEMENT RKLS/ 09.03.2020 09.03.2022 - do - Nil 09.03.2023
SYSTEM PROCEDURE FOR QMSP/18
REVIEW AND RELEASE OF
EXAMINATION RESULTS
20. QUALITY MANAGEMENT RKLS/ 09.03.2020 09.03.2022 - do - Nil 09.03.2023
SYSTEM PROCEDURE FOR QMSP/19
LABORATORY
INFORMATION
MANAGEMENT SYSTEM
21. QUALITY MANAGEMENT RKLS/ 09.03.2020 09.03.2022 - do - Nil 09.03.2023
SYSTEM PROCEDURE FOR QMSP/20
AMENDMENT OF THE TEST
REPORT
22. QUALITY MANAGEMENT RKLS/ 09.03.2020 09.03.2022 - do - Nil 09.03.2023
SYSTEM PROCEDURE FOR QMSP/21
MANAGEMENT REVIEW
MEETING
23. QUALITY MANAGEMENT RKLS/ 09.03.2020 09.03.2022 - do - Nil 09.03.2023
SYSTEM PROCEDURE FOR QMSP/22
CRITICAL ALERT VALUE
24. QUALITY MANAGEMENT RKLS/ 09.03.2020 09.03.2022 - do - Nil 09.03.2023
SYSTEM PROCEDURE FOR QMSP/23
RATIONAL USE OF NABL
SYMBOL
25. STANDARD OPERATING RKLS/SOP/ 09.03.2020 09.03.2022 - do - Nil 09.03.2023
PROCEDURE FOR 01
BIOCHEMISTRY
26. STANDARD OPERATING RKLS/SOP/ 09.03.2020 09.03.2022 - do - Nil 09.03.2023
PROCEDURE FOR CLINICAL 02
PATHOLOGY

Reviewed By: 3
Review Date: 09.03.2022
 R. K. Life Services Pvt. Ltd
(Department of Laboratory Medicine)
DOCUMENT REVIEW RECORD
FORMAT NO: RKLS/FM/05/A
Sl Name of document Document/ Issue Date Review Date Revision Reviewed By Reason Next Remarks
NO Format no Made For Date of
Revision Review
27. STANDARD OPERATING RKLS/SOP/ 09.03.2020 09.03.2022 - do - Nil 09.03.2023
PROCEDURE FOR 03
HEMATOLOGY
28. ETHICAL POLICY RKLS/QSD/ 09.03.2020 09.03.2022 - do - Nil 09.03.2023
01
29. LABORATORY EMPLOYEES RKLS/QSD/ 09.03.2020 09.03.2022 - do - Nil 09.03.2023
CODE OF CONDUCT 02
30. CONTINGENCY PLAN RKLS/QSD/ 09.03.2020 09.03.2022 - do - Nil 09.03.2023
03
31. LABORATORY RISK RKLS/QSD/ 09.03.2020 09.03.2022 - do - Nil 09.03.2023
ASSESSMENT 04
32. ESTIMATION OF RKLS/QSD/ 09.03.2020 09.03.2022 - do - Nil 09.03.2023
MEASUREMENT 05
UNCERTAINTY OF TEST
PARAMETER
33. LABORATORY SAFETY RKLS/LSM/ 09.03.2020 09.03.2022 - do - Nil 09.03.2023
MANUAL 01

Reviewed By: 4
Review Date: 09.03.2022