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R. K. Life Services Pvt. LTD: (Department of Laboratory Medicine)

This document provides a master list of quality management system procedures for R.K. Life Services Pvt. Ltd. It includes 35 documents such as the quality manual, procedures for document control, purchasing, handling customer complaints, and calibration. Each document is identified by a reference number, issue number, date, holder, and any remarks. The master list documents the control and management of quality procedures for R.K. Life Services.

Uploaded by

Aniruddha Chatterjee
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
338 views7 pages

R. K. Life Services Pvt. LTD: (Department of Laboratory Medicine)

This document provides a master list of quality management system procedures for R.K. Life Services Pvt. Ltd. It includes 35 documents such as the quality manual, procedures for document control, purchasing, handling customer complaints, and calibration. Each document is identified by a reference number, issue number, date, holder, and any remarks. The master list documents the control and management of quality procedures for R.K. Life Services.

Uploaded by

Aniruddha Chatterjee
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
You are on page 1/ 7

R. K. Life Services Pvt.

Ltd
(Department of Laboratory Medicine)
MASTER LIST OF DOCUMENT
RKLS/FM/03
Sl Name of document Document/Format Copy No Issue No Issue Date Last Holder Remarks
NO no Revision
made
1. QUALITY MANUAL RKLS/QM/01 Master 03 04.08.2014 Nil QM -

2. QUALITY MANUAL RKLS/QM/01 Copy-01 03 04.08.2014 Nil QM -

3. QUALITY MANUAL RKLS/QM/01 Copy-02 03 04.08.2014 Nil LD -

4. QUALITY MANAGEMENT SYSTEM RKLS/QMSP/01 Master 04 09.03.2020 Nil QM -


PROCEDURE FOR PROTECTION OF
CONFIDENTIAL INFORMATION
5. QUALITY MANAGEMENT SYSTEM RKLS/QMSP/01 Copy-01 04 09.03.2020 Nil LD -
PROCEDURE FOR PROTECTION OF
CONFIDENTIAL INFORMATION
6. QUALITY MANAGEMENT SYSTEM RKLS/QMSP/02 Master 04 09.03.2020 Nil QM -
PROCEDURE FOR INTENRAL
COMMUNICATION
7. QUALITY MANAGEMENT SYSTEM RKLS/QMSP/02 Copy-01 04 09.03.2020 Nil LD -
PROCEDURE FOR INTENRAL
COMMUNICATION
8. QUALITY MANAGEMENT SYSTEM RKLS/QMSP/03 Master 04 09.03.2020 Nil QM -
PROCEDURE FOR DOCUMENT
CONTROL

9. QUALITY MANAGEMENT SYSTEM RKLS/QMSP/03 Copy 01 04 09.03.2020 Nil LD -


PROCEDURE FOR DOCUMENT
CONTROL

10. QUALITY MANAGEMENT SYSTEM RKLS/QMSP/04 Master 04 09.03.2020 Nil QM


PROCEDURE FOR ESTABLISHMENT
AND REVIEW OF SERVICE
AGREEMENT

PREPARED BY: ISSUE NO: 06 ISSUE DATE: 04.03.2019

APPROVED BY: REVISION NO: 01 REVISION DATE: 09.03.2020 Page 1 of 7


R. K. Life Services Pvt. Ltd
(Department of Laboratory Medicine)
MASTER LIST OF DOCUMENT
RKLS/FM/03
Sl Name of document Document/Format Copy No Issue No Issue Date Last Holder Remarks
NO no Revision
made

11. QUALITY MANAGEMENT SYSTEM RKLS/QMSP/04 Copy-01 04 09.03.2020 Nil LD


PROCEDURE FOR ESTABLISHMENT
AND REVIEW OF SERVICE
AGREEMENT

12. QUALITY MANAGEMENT SYSTEM RKLS/QMSP/05 Master 04 09.03.2020 Nil QM


PROCEDURE FOR SELECTION OF
REFERAL LABORATORIES AND
CONSULTANT
13. QUALITY MANAGEMENT SYSTEM RKLS/QMSP/05 Copy-01 04 09.03.2020 Nil LD
PROCEDURE FOR SELECTION OF
REFERAL LABORATORIES AND
CONSULTANT
14. QUALITY MANAGEMENT SYSTEM RKLS/QMSP/06 Master 04 09.03.2020 Nil QM
PROCEDURE FOR PURCHASE
15. QUALITY MANAGEMENT SYSTEM RKLS/QMSP/06 Copy-01 04 09.03.2020 Nil LD / Purchase
PROCEDURE FOR PURCHASE I/C
16. QUALITY MANAGEMENT SYSTEM RKLS/QMSP/07 Master 04 09.03.2020 Nil QM
PROCEDURE FOR HANDLING OF
FEED BACK AND CUSTOMER
COMPLAINT
17. QUALITY MANAGEMENT SYSTEM RKLS/QMSP/07 Copy-01 04 09.03.2020 Nil LD
PROCEDURE FOR HANDLING OF
FEED BACK AND CUSTOMER
COMPLAINT
18. QUALITY MANAGEMENT SYSTEM RKLS/QMSP/08 Master 04 09.03.2020 Nil QM
PROCEDURE FOR CONTROL OF NON
CONFORMITY CORRECTIVE ACTION
AND PREVENTIVE ACTION

PREPARED BY: ISSUE NO: 06 ISSUE DATE: 04.03.2019

APPROVED BY: REVISION NO: 01 REVISION DATE: 09.03.2020 Page 2 of 7


R. K. Life Services Pvt. Ltd
(Department of Laboratory Medicine)
MASTER LIST OF DOCUMENT
RKLS/FM/03
Sl Name of document Document/Format Copy No Issue No Issue Date Last Holder Remarks
NO no Revision
made

19. QUALITY MANAGEMENT SYSTEM RKLS/QMSP/08 Copy-01 04 09.03.2020 Nil LD


PROCEDURE FOR CONTROL OF NON
CONFORMITY CORRECTIVE ACTION
AND PREVENTIVE ACTION
20. QUALITY MANAGEMENT SYSTEM RKLS/QMSP/09 Master 04 09.03.2020 Nil QM
PROCEDURE FOR RECORDS
21. QUALITY MANAGEMENT SYSTEM RKLS/QMSP/09 Copy-01 04 09.03.2020 Nil LD
PROCEDURE FOR RECORDS
22. QUALITY MANAGEMENT SYSTEM RKLS/QMSP/10 Master 04 09.03.2020 Nil QM
PROCEDURE FOR INTERNAL AUDIT
23. QUALITY MANAGEMENT SYSTEM RKLS/QMSP/10 Copy-01 04 09.03.2020 Nil LD
PROCEDURE FOR INTERNAL AUDIT
24. QUALITY MANAGEMENT SYSTEM RKLS/QMSP/11 Master 04 09.03.2020 Nil QM
PROCEDURE FOR PERSONNEL
MANAGEMENT AND TRAINING
25. QUALITY MANAGEMENT SYSTEM RKLS/QMSP/11 Copy-01 04 09.03.2020 Nil LD
PROCEDURE FOR PERSONNEL
MANAGEMENT AND TRAINING
26. QUALITY MANAGEMENT SYSTEM RKLS/QMSP/12 Master 04 09.03.2020 Nil QM
PROCEDURE FOR CALIBRATION
27. QUALITY MANAGEMENT SYSTEM RKLS/QMSP/12 Copy 04 09.03.2020 Nil LD
PROCEDURE FOR CALIBRATION
28. QUALITY MANAGEMENT SYSTEM RKLS/QMSP/13 Master 04 09.03.2020 Nil QM
PROCEDURE FOR EQUIPMENT
HANDLING AND MAINTENANCE
29. QUALITY MANAGEMENT SYSTEM RKLS/QMSP/13 Copy-01 04 09.03.2020 Nil LD
PROCEDURE FOR EQUIPMENT
HANDLING AND MAINTENANCE

PREPARED BY: ISSUE NO: 06 ISSUE DATE: 04.03.2019

APPROVED BY: REVISION NO: 01 REVISION DATE: 09.03.2020 Page 3 of 7


R. K. Life Services Pvt. Ltd
(Department of Laboratory Medicine)
MASTER LIST OF DOCUMENT
RKLS/FM/03
Sl Name of document Document/Format Copy No Issue No Issue Date Last Holder Remarks
NO no Revision
made

30. QUALITY MANAGEMENT SYSTEM RKLS/QMSP/14 Master 04 09.03.2020 Nil QM


PROCEDURE FOR STORES AND
INVENTORY MANAGEMENT
31. QUALITY MANAGEMENT SYSTEM RKLS/QMSP/14 Copy-01 04 09.03.2020 Nil LD
PROCEDURE FOR STORES AND
INVENTORY MANAGEMENT
32. QUALITY MANAGEMENT SYSTEM RKLS/QMSP/15 Master 04 09.03.2020 Nil QM
PROCEDURE FOR SAMPLE
COLLECTION
33. QUALITY MANAGEMENT SYSTEM RKLS/QMSP/15 Copy-01 04 09.03.2020 Nil LD
PROCEDURE FOR SAMPLE
COLLECTION
34. QUALITY MANAGEMENT SYSTEM RKLS/QMSP/15 Copy-02 04 09.03.2020 Nil Sample
PROCEDURE FOR SAMPLE Collection Room
COLLECTION
35. QUALITY MANAGEMENT SYSTEM RKLS/QMSP/16 Master 04 09.03.2020 Nil QM
PROCEDURE FOR QUALITY CONTROL
36. QUALITY MANAGEMENT SYSTEM RKLS/QMSP/16 Copy-01 04 09.03.2020 Nil LD
PROCEDURE FOR QUALITY CONTROL
37. PROCEDURE FOR COMPARABILITY RKLS/QMSP/17 Master 04 09.03.2020 Nil QM
OF EXAMINATION RESULTS
38. PROCEDURE FOR COMPARABILITY RKLS/QMSP/17 Copy-01 04 09.03.2020 Nil LD
OF EXAMINATION RESULTS
39. QUALITY MANAGEMENT SYSTEM RKLS/QMSP/18 Master 04 09.03.2020 Nil QM
PROCEDURE FOR REVIEW AND
RELEASE OF EXAMINATION
RESULTS
40. QUALITY MANAGEMENT SYSTEM RKLS/QMSP/18 Copy-01 04 09.03.2020 Nil LD
PROCEDURE FOR REVIEW AND
RELEASE OF EXAMINATION
RESULTS

PREPARED BY: ISSUE NO: 06 ISSUE DATE: 04.03.2019

APPROVED BY: REVISION NO: 01 REVISION DATE: 09.03.2020 Page 4 of 7


R. K. Life Services Pvt. Ltd
(Department of Laboratory Medicine)
MASTER LIST OF DOCUMENT
RKLS/FM/03
Sl Name of document Document/Format Copy No Issue No Issue Date Last Holder Remarks
NO no Revision
made

41. QUALITY MANAGEMENT SYSTEM RKLS/QMSP/19 Master 04 09.03.2020 Nil QM


PROCEDURE FOR LABORATORY
INFORMATION MANAGEMENT
SYSTEM
42. QUALITY MANAGEMENT SYSTEM RKLS/QMSP/19 Copy-01 04 09.03.2020 Nil LD
PROCEDURE FOR LABORATORY
INFORMATION MANAGEMENT
SYSTEM
43. QUALITY MANAGEMENT SYSTEM RKLS/QMSP/20 Master 04 09.03.2020 Nil QM
PROCEDURE FOR AMENDMENT OF
THE TEST REPORT
44. QUALITY MANAGEMENT SYSTEM RKLS/QMSP/20 Copy-01 04 09.03.2020 Nil LD
PROCEDURE FOR AMENDMENT OF
THE TEST REPORT
45. QUALITY MANAGEMENT SYSTEM RKLS/QMSP/21 Master 04 09.03.2020 Nil QM
PROCEDURE FOR
MANAGEMENT REVIEW MEETING
46. QUALITY MANAGEMENT SYSTEM RKLS/QMSP/21 Copy-01 04 09.03.2020 Nil LD
PROCEDURE FOR
MANAGEMENT REVIEW MEETING
47. QUALITY MANAGEMENT SYSTEM RKLS/QMSP/22 Master 04 09.03.2020 Nil LD
PROCEDURE FOR CRITICAL ALERT
VALUE
48. QUALITY MANAGEMENT SYSTEM RKLS/QMSP/22 Copy-01 04 09.03.2020 Nil QM
PROCEDURE FOR CRITICAL ALERT
VALUE
49. QUALITY MANAGEMENT SYSTEM RKLS/QMSP/23 Master 04 09.03.2020 Nil LD
PROCEDURE FOR RATIONAL USE OF
NABL SYMBOL
50. QUALITY MANAGEMENT SYSTEM RKLS/QMSP/23 Copy-01 04 09.03.2020 Nil QM
PROCEDURE FOR RATIONAL USE OF
NABL SYMBOL
PREPARED BY: ISSUE NO: 06 ISSUE DATE: 04.03.2019

APPROVED BY: REVISION NO: 01 REVISION DATE: 09.03.2020 Page 5 of 7


R. K. Life Services Pvt. Ltd
(Department of Laboratory Medicine)
MASTER LIST OF DOCUMENT
RKLS/FM/03
Sl Name of document Document/Format Copy No Issue No Issue Date Last Holder Remarks
NO no Revision
made
51. STANDARD OPERATING PROCEDURE RKLS/SOP/01 Master 04 09.03.2020 Nil QM
FOR BIOCHEMISTRY
52. STANDARD OPERATING PROCEDURE RKLS/SOP/01 Copy-01 04 09.03.2020 Nil LD
FOR BIOCHEMISTRY
53. STANDARD OPERATING PROCEDURE RKLS/SOP/01 Copy-02 04 09.03.2020 Nil Lab
FOR BIOCHEMISTRY
54. STANDARD OPERATING PROCEDURE RKLS/SOP/02 Master 04 09.03.2020 Nil QM
FOR CLINICAL PATHOLOGY
55. STANDARD OPERATING PROCEDURE RKLS/SOP/02 Copy-01 04 09.03.2020 Nil LD
FOR CLINICAL PATHOLOGY
56. STANDARD OPERATING PROCEDURE RKLS/SOP/02 Copy-02 04 09.03.2020 Nil Lab
FOR CLINICAL PATHOLOGY
57. STANDARD OPERATING PROCEDURE RKLS/SOP/03 Master 04 09.03.2020 Nil QM
FOR HEMATOLOGY
58. STANDARD OPERATING PROCEDURE RKLS/SOP/03 Copy-01 04 09.03.2020 Nil LD
FOR HEMATOLOGY
59. STANDARD OPERATING PROCEDURE RKLS/SOP/03 Copy-02 04 09.03.2020 Nil Lab
FOR HEMATOLOGY
60. ETHICAL POLICY RKLS/QSD/01 Master 04 09.03.2020 Nil QM
61. ETHICAL POLICY RKLS/QSD/01 Copy-01 04 09.03.2020 Nil LD
62. LABORATORY EMPLOYEES CODE OF RKLS/QSD/02 Master 04 09.03.2020 Nil QM
CONDUCT
63. LABORATORY EMPLOYEES CODE OF RKLS/QSD/02 Copy-01 04 09.03.2020 Nil LD
CONDUCT
64. CONTINGENCY PLAN RKLS/QSD/03 Master 04 09.03.2020 Nil QM
65. CONTINGENCY PLAN RKLS/QSD/03 Copy-01 04 09.03.2020 Nil LD
66. LABORATORY RISK ASSESSMENT RKLS/QSD/04 Master 04 09.03.2020 Nil QM
67. LABORATORY RISK ASSESSMENT RKLS/QSD/04 Copy-01 04 09.03.2020 Nil LD
68. ESTIMATION OF MEASUREMENT RKLS/QSD/05 Master 04 09.03.2020 Nil QM
UNCERTAINTY OF TEST PARAMETER
69. ESTIMATION OF MEASUREMENT RKLS/QSD/05 Copy-01 04 09.03.2020 Nil LD
UNCERTAINTY OF TEST PARAMETER

PREPARED BY: ISSUE NO: 06 ISSUE DATE: 04.03.2019

APPROVED BY: REVISION NO: 01 REVISION DATE: 09.03.2020 Page 6 of 7


R. K. Life Services Pvt. Ltd
(Department of Laboratory Medicine)
MASTER LIST OF DOCUMENT
RKLS/FM/03
Sl Name of document Document/Format Copy No Issue No Issue Date Last Holder Remarks
NO no Revision
made
70. LABORATORY SAFETY MANUAL RKLS/LSM/01 Master 04 09.03.2020 Nil QM
71. LABORATORY SAFETY MANUAL RKLS/LSM/01 Copy-01 04 09.03.2020 Nil LD

ALL OBSOLETE DOCUMENTS TO BE RETAINED FOR MINIMUM PERIOD OF 2 YEARS

PREPARED BY: ISSUE NO: 06 ISSUE DATE: 04.03.2019

APPROVED BY: REVISION NO: 01 REVISION DATE: 09.03.2020 Page 7 of 7

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