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Document type: matrix
Document code: TB 01-01
DOCUMENT MATRIX TB LABORATORY PROCEDURES
Confidentiality: none
Document title
QP code
Electronic name
Document Matrix - TB Laboratory Procedures
TB 01-01
Document Matrix_ TB 01-01_V1.0.doc
Overview of Laboratory Procedures
TB 01-02
Overview of Procedures_ TB 01-02_V1.0.doc
Document Control
TB 01-03
Document Control_TB 01-03_V1.0.doc
Electronic location
Laboratory Quality (TB 01)
Document Control List
Document Control List_form
Archive Log
Archive Log_form
Document Change Request
Document Change Request_form.doc
General Procedures (TB 02)
General Safety Procedures
TB 02-01
General Safety Procedures TB 02-01_1.0.doc
Employee Handbook
TB 02-02
Employee Handbook TB 02-02_V1.0
Laboratory Access Authorisation Table
Laboratory Training
Lab Access Authorisation Table_ddMMMyy.doc
TB 02-03
Laboratory Training_TB 02-03_V1.0.doc
Laboratory Staff Training Plan yyyy
Laboratory Staff Training Plan yyyy_form.pdf
Laboratory Training Checklist
Laboratory Training Checklist_form.doc
Health Monitoring of Laboratory Staff
TB 02-04
Health Monitoring_ TB 02-03_V1.0.doc
This SOP template has been developed by FIND for adaption and use in TB laboratories
Release date: ddMMMyy
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Health Monitoring Questionnaire
Laboratory Cleaning and Maintenance
Health Monitoring Questionnaire_form.doc
TB 02-05
Lab Cleaning and Maintenance_TB 02-05_V1.0.doc
Laboratory Cleaning and Maintenance Logbook
Laboratory Cleaning and Maintenance Logbook_form.xls
Laboratory Temperature Monitoring Logbook
Laboratory Temperature Monitoring Logbook_form.xls
Laboratory Accident Report
Laboratory Accident Report_form.doc
Spill Sign
Spill Sign_form.doc
Laboratory Supplies Management
TB 02-06
Laboratory Supplies Management_TB 02-06_V1.0.doc
Internal Audit TB Laboratory
TB 02-07
Internal Audit TB Laboratory_TB 02-07_V1.0.doc
Deficiency Report
Deficiency Report_form.doc
Internal Audit Report TB Laboratory
Internal Audit Report TB Laboratory_form.doc
Laboratory Fire Safety
TB 02-08
Laboratory Fire Safety_TB 02-08_V1.0.doc
Decontamination in progress
Decontamination in progress_form.doc
Stock card
Stock card_form.doc
Media Preparation
TB 02-09
Media Preparation_TB 02-09_V1.0.doc
Inter-laboratory testing
TB 02-10
Inter-laboratory Testing TB 02-10_V1.0.doc
DST Panel Selection MMMyy
DST Panel Selection MMMyy_form.doc
Inter-Laboratory DST Results
Inter-Laboratory DST Results_form.doc
Quality Control Middlebrook Media
QC Middlebrook Media_form.doc
Employee Orientation Form
Employee Orientation_form.doc
Personal Information Form
Personal Information_form.doc
Reimbursement Request Form
Reimbursement Request_form.doc
Standard Leave Form
Standard Leave_form.doc
Corrective Action Form
Corrective Action_form.doc
Occurrence Report Form
Occurrence Report_form.doc
Results Reporting
TB 02-11
Results Reporting_TB02-11_V1.0.doc
Approved Signatures Form
Approved Signatures_form.doc
Critical Results Reporting Form
Critical Results Reporting_form.doc
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Critical Results Log Form
Critical Results Lof_form.doc
Specimen Handling (TB 03)
Specimen Handling
TB 03-01
Specimen Processing Worksheet
Specimen Handling_TB 03-01_V1.0.doc
Specimen Processing Worksheet_form.doc
Specimen Decontamination
TB 03-02
Specimen Decontamination_TB 03-02_V1.0.doc
Specimen Collection Manual
TB 03-03
Specimen Collection Manual_TB 03-03_V1.0.doc
NaOH-Sodium Citrate Solution Preparation Logbook
NALC-NaOH-Sodium Citrate Solution Preparation
Logbook
NALC Logbook
NaOH-Sodium Citrate Solution Prep Logbook_form.doc
4% NaOH Solution Preparation Logbook
4%NaOH Solution Prep Logbook_form.doc
Phosphate buffer pH 6.8 Preparation Logbook
Phosphate Buffer Prep Logbook_form.doc
NALC-NaOH-Sodium Citrate Solution Prep Logbook_form.doc
NALC Logbook_form.doc
Microscopy Procedures (04)
Ziehl Neelsen Microscopy
TB 04-01
ZN Microscopy_TB 04-01_V1.0.doc
ZN Stains Preparation Logbook
ZN Stains Prep Logbook_form.doc
Quality control of ZN Stains
QC ZN Stains_form.doc
Quality control of Auramine Stains
QC Auramine Stains _form.doc
ZN Microscopy Worksheet
ZN Microscopy Worksheet_form.doc
Fluorescence Microscopy
TB 04-02
Fluorescence Microscopy_TB 04-02.V1.0.doc
Auramine Microscopy Worksheet
Auramine Microscopy Worksheet_form.doc
Fluorescence Stains Preparation Logbook
Fluorescence Stains Prep Logbook_form.doc
Microscopy Quality Assurance
TB 04-03
Microscopy QA_TB 04-03_V1.0.doc
Microscopy Re-checking Results
Microscopy Re-checking Results_form.doc
Microscopy Re-checking Report
Microscopy Re-checking Report_form.doc
QC Slides Preparation
QC Slides Prep_form.doc
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Culture and Drug Susceptibility Testing (05)
Solid Mycobacterial Culture
TB 05-01
Solid Culture Worksheet
MGIT Culture and Drug Susceptibility Testing
Solid Culture_TB 05-01_V1.0.doc
Solid Culture Worksheet_form.doc
TB 05-02
MGIT Culture and DST_TB 05-02_V1.0.doc
Positive MGIT Culture Work-Up
Positive MGIT Culture Work-Up _form.doc
MGIT 960 Maintenance Logbook
MGIT 960 Maintenance_form.xls
MGIT First Line DST Work Sheet
MGIT First Line DST Worksheet_form.doc
Capilia MPT 64 TB assay
TB 05-03
Capilia TB Worksheet
Mycobacterial Strain Maintenance
Capilia TB_05-03_V1.0.doc
Capilia TB Worksheet _form.doc
TB 05-04
Mycobacterial Strain Maintenance_TB 05-04_V1.0.doc
QC Strains Sub-Culture Logbook
QC Strains Sub-Culture _form.doc
QC Strains Stock Card
QC Strains Stock Card_form.doc
Clinical Isolate Sub-culture Logbook
Clinical Isolate Sub-culture_form.doc
Mycobacterial Suspensions & Viable Count Procedure
TB 05-05
Mycobacterial Suspensions & Viable Count_TB 05-05_V1.0
Blood Agar QC_form.doc
Blood Agar QC
QC Strains Stock Card
QC Strains Stock Card_form.doc
Molecular Methods (06)
Genotype MTBDRplus for MDR-TB screening
TB 06-01
Genotype MTBDRplus Results Sheet
Genotype MTBDRplus_TB 06-01_V1.0.doc
Genotype MTBDRplus Results.pdf
GT Blot 48 Use and Maintenance
TB 06-02
GT Blot TB_06-02_V1.0.doc
GeneXpert MTB/Rif
TB 06-03
Xpert MTB-Rif_TB 06-03_V1.0.doc
Xpert MTB/Rif worksheet
Xpert MTB/Rif_form
GeneXpert Maintenance Log
Xpert Maintenance Log_form
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Equipment Use and Maintenance (07)
Equipment Failure Report
Equipment Failure Report_form.doc
Equipment Failure Notice
Equipment Failure Notice_form.doc
Biological Safety Cabinet Use and Maintenance
Biological Safety Cabinet and Air System
Maintenance Logbook
Incubator Use and Maintenance
TB 07-01
Biological Safety Cabinet_TB 07-01_V1.0.doc
BSC and Air System Maintenance_form.doc
TB 07-02
Incubator_TB 07-02_V1.0.doc
Incubator Temperature Logbook
Incubator Temperature_form.xls
Fridge Freezer Temperature Logbook
Fridge-Freezer Temperature_form.xls
Fridge Freezer Use and Maintenance
TB 07-03
Fridge Freezer Temperature Logbook
Fridge Freezer_TB 07-03_V1.0.doc
Fridge Freezer Temperature_form.xls
Freezer Use and Maintenance
TB 07-04
Freezer_TB 07-04_V1.0.doc
Balance Use and Maintenance
TB 07-05
Balance_TB 07-05_V1.0.doc
Balance Calibration
Centrifuge Use and Maintenance
Balance Calibration_form.doc
TB 07-06
Centrifugation Logbook
Centrifuge_TB 07-06_V1.0.doc
Centrifugation Logbook_form.doc
Sonicator Use and Maintenance
TB 07-07
Sonicator _TB 07-07_V1.0.doc
Waterbath Use and Maintenance
TB 07-08
Waterbath_TB 07-08_V1.0.doc
iLED Microscope Use and Maintenance
TB 07-09
iLED_TB 07-09_V1,0.doc
iLED Maintenance Logbook
iLED Maintenance_form.doc
PCR Hood Use and Maintenance
TB 07-10
PCR Hood_TB 07-10_V1.0.doc
Thermal Cycler Use and Maintenance
TB 07-11
Thermal Cycler_TB 07-11_V1.0.doc
Heat Block Use and Maintenance
TB 07-12
Heat Block_TB 07-12_V1.0.doc
Air Handling System Use and Maintenance
TB 07-13
Air Handling System_TB 07-13_V1.0.doc
Pipette Use and Maintenance
TB 07-14
Pipette_TB 07-14_V1.0.doc
Pipette Calibration
Pipette Calibration_form.xls
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Twincubator Use and Maintenance
TB 07-15
Twincubator_TB 07-15_V1.0.doc
Microcentrifuge Use and Maintenance
TB 07-16
Microcentrifuge_TB 07-16_V1.0.doc
Equipment Maintenance File
Equipment Maintenance File_form.doc
-80C Freezer Storage Logbook
-80C Freezer Storage_form.doc
Incubator Calibration
Incubator Calibration-form.doc
CHANGE HISTORY
New version #/date
Old version #/date
No. of changes
Description of changes
Source of change request
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