0.0%
Specimen Rejection Rate · QI-PRE-01
0 rejected of 67 specimens
Target: < 1.0% (F-QM-003-A-V0)
Target: < 1.0% (F-QM-003-A-V0)
Meets target
0.2%
Amended Report Rate · QI-POST-04
13 amendments of 6,501 reports issued
Target: < 0.2% (F-QM-003-A-V0)
Target: < 0.2% (F-QM-003-A-V0)
Near target
25.0%
Critical Acks ≤ 15 min · QI-POST-03
3 of 12 acknowledgments
Target: 100% · 15-min rule decided 2026-10-21, masters pending amendment (F-QM-003-A-V0)
Target: 100% · 15-min rule decided 2026-10-21, masters pending amendment (F-QM-003-A-V0)
Off target
100.0%
Routine TAT Compliance · QI-POST-01
737 of 737 within 240 min
Target: ≥ 95% · QMS TAT logging PAUSED 2026-08-22 — demo data only (F-QM-003-A-V0)
Target: ≥ 95% · QMS TAT logging PAUSED 2026-08-22 — demo data only (F-QM-003-A-V0)
Meets target
—
STAT TAT Compliance · QI-POST-02
0 of 0 within 60 min
Target: ≥ 98% (F-QM-003-A-V0)
Target: ≥ 98% (F-QM-003-A-V0)
No data
53,437
Finalized Tests · QI-GEN-02*
Test volume, trending only — no target. By section: CHEM: 29,067, CLINICAL MICRO: 11,186, FECALYSIS: 1,833, HEMA: 8,177, SEROLOGY: 3,174
Target: none (trending) (F-QM-003-A-V0)
Target: none (trending) (F-QM-003-A-V0)
No data
0 imports
QC Records in LUIB · QI-ANA-02 context
0 snapshot rows · last import — · import-only snapshots
Target: see QC page (F-QM-003-A-V0)
Target: see QC page (F-QM-003-A-V0)
No data
—
Last Successful Backup in snapshot
0 backup records · 6,515 audit-log events
Target: LAB-QM-IT-001 / IT-002 (F-QM-003-A-V0)
Target: LAB-QM-IT-001 / IT-002 (F-QM-003-A-V0)
No data
Monthly trend
Finalized tests by month
Source: snapshot luib_snapshot.db, 2026-10-24 · Definitions: F-QM-003-A-V0 QI-GEN-02* (volume) and QI-PRE-01 (rejections), computed from dated rows in the snapshot.
Rejected specimens by month
Source: snapshot luib_snapshot.db, 2026-10-24 · Definitions: F-QM-003-A-V0 QI-GEN-02* (volume) and QI-PRE-01 (rejections), computed from dated rows in the snapshot.
Visual library
18
Work Instructions — Bench Cards
One-card bench aids for daily procedures. Open the PDF to print for the bench, or the PNG to view.
27
Infographics — Wall Charts (IG-01–IG-27)
One-page visual summaries of QMS policies for the laboratory walls and notice boards.
29
Flowcharts — fig-01 Process Maps
The fig-01 process flowchart of each policy and SOP, exactly as issued with the document set.
Items requiring review
| Item | Detail | Source |
|---|---|---|
| Unapproved documents | 100 of 100 | Controlled documents are V0 DRAFT — UNAPPROVED (MASTER-DOCUMENT-INDEX) |
| Missing forms | 8 | Policy-referenced forms have no file — see Documents page (Gap analysis 2026-10-20 §4.3) |
| TAT logging paused | — | QI-POST-01/02 produce no real records until logging resumes (LAB-QM-POST-003 note, 2026-08-22) |
| Critical-value masters | — | Uniform 15-minute rule decided 2026-10-21; LAB-QM-003 / POST-002 masters not yet amended |
Status colours vs targets as written in F-QM-003-A-V0: green = meets target; amber = near target (rejection < 2.0%, amended < 0.5%, routine TAT ≥ 90%, STAT ≥ 94%, critical ≥ 90%); red = outside that band; grey = trending only or no data. KPI data as JSON: /api/kpis