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MAKMAL KESIHATAN AWAM KOTA BHARU

                                                              Document Number          : MKAKB/BP/QP-19
                           QUALITY PROCEDURE
                                                              Issue Number             : 01
                      MANAGEMENT OF LABORATORY                Issue Date               : 03.04.2016
                           INFORMATION SYSTEM                 Page Number              : 3 of 6

                     NO                            PROCEDURE                              RESPONSIBILITY

                    6.3.0   APPLICATION OF USER NAME AND PASSWORD FOR
                            LIS
                    6.3.1   Apply  username  and  password  via  administrator  of            AITO, OIC
                            respective LIS .

                    6.3.2   Receive username and password. Change and create your          Supervisor/User
                            own password for security.
                    6.3.3   Inform administrator for deactivation of access to LIS for staff     HOU
                            who has transfer out or no longer use the LIS.
                    6.4.0   LIS DATA ENTRY
                    6.4.1   Log  in  into  the  system with  a specific  username  and     Supervisor/User
                            password.
                             a) SIMKA refer SOP SIMKA, MKAKB/BP/DIS/SOP-07
                             b) iLab refer SOP BIOKIMIA, MKAKB/BP/BCM/SOP-21.
                             c)  DMS refer SOP SEROLOGY, MKAKB/BP/SER/SOP-19
                    6.4.2   Enter  all  acquired  demographic  and  specimen  receiving    Supervisor/User
                            data into the system. Save the data. The data will be stored
                            automatically into the server. For other LIS/data that were not
                            connected to the server, back up was done manually.

                    6.4.3   Upon completion of data entry, log out from LIS.               Supervisor/User
                    6.5.0   LIS RESULT ENTRY AND VERIFICATION

                    6.5.1   Log  in  into  the  system with  a  specific  username  and    Supervisor/User
                            password.

                    6.5.2   Find the patient’s data by identification number, lab ID etc.        User
                            Check the data and key in the result into the LIS. Save the
                            result.
                    6.5.3   Verify result                                                     Supervisor
                    6.5.4   Upon completion of verification result entry, log out from LIS.   Supervisor/User
                    6.6.0   REPRODUCIBILITY PERFORMANCE TEST
                    6.6.1   Test  LIS  for  reproducibility  performance  at  least  3  times  a   HOU/CM/ SO/
                            year.                                                             MLT/ASO
                            a)     Fill up  LIS Data Transfer  Validation / Report
                                   Reproducibility Performance  form  (MKAKB/BP/BR-
                                   30). 10 samples are selected randomly per session.
                            b)     Verify that  the  test conforms  to original report by
                                   stamped with tally. If test report was not concordant,
                                   inform  HOU/  AITO/CM.  Investigate  the  cause  of
                                   problem and take corrective action. Fill up Corrective
                                   Action  Request  (CAR) Disease Sector  MKA
                                   KB(MKAKB/BP/BR-12)

                            Refer to Appendix 4 for guide to fill the (MKAKB/BP/BR-30)




                  Disease Sector                                                           Quality Procedure
                                                CONTROLLED DOCUMENT
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