SF 66 Management Review Template
SF 66 Management Review Template
SF 66 Management Review Template
ASELLA, ETHIOPIA
MANAGEMENT REVIEW FORM Format no SF-66 Effective Date Mes, 2009 E.C Version 01
Previous Review
Follow-up of action items from
previous reviews
Corrective Actions
Status of corrective actions taken
and required preventive actions
Reports
Reports from personnel
Statistics
Changes in volume and type of
work the laboratory undertakes
Environmental Monitoring
Environmental ( Temperature)
monitoring log sheets
Specimen Rejection
Specimen rejection log
Equipment Maintenance
Equipment calibration and
maintenance records
IQC Records
IQC records across all test areas
PTs and Inter-laboratory comparison
Outcomes of PTs and other forms
of Inter-laboratory comparisons
TAT
Monitoring of turnaround time
Quality Indicators
Quality indicators
Internal Audits
ARSI UNIVERSITY ASELLA REFERRAL AND TEACHING HOSPITAL LABORATORY
ASELLA, ETHIOPIA
MANAGEMENT REVIEW FORM Format no SF-66 Effective Date Mes, 2009 E.C Version 01
Improvement projects
Results of improvement projects
Operational Procedures
Operational procedures (for
potential sources of non-
conformance and opportunities for
improvement)
Referral Labs
Evaluation of performance of
referral laboratories
Suppliers
Evaluation of supplier performance
Document Review
Comments
Review Summary: Use the summary for the report to Lab team in the next Team meeting