Assessment for College of American Pathologists (CAP) laboratory accreditation standards for clinical diagnostic laboratories
CAP requires: Board certification in relevant specialty OR equivalent training/experience documented per checklist
Competency assessment: Direct observation, proficiency testing review, worksheets review, problem-solving evaluation
Document: Degrees, certifications (ASCP, AMT), state licenses, continuing education records
QMS: Quality policy, objectives, organization chart, document control, internal audits, management review
CAP-required QIs: TAT, critical value notification time, specimen rejection rate, amended report rate
SOPs: Review every 2 years minimum, approval signatures, change history, archived copies
PT: 3 samples per event, 5 events/year for most analytes; CAP Surveys or CMS-approved alternatives
CAP prohibition: No interlaboratory communication before result submission; treat samples as patient specimens
PT failure: Unacceptable score requires root cause analysis, corrective action, director review
FDA-cleared: Verification (confirm manufacturer claims). Lab-developed: Full validation (accuracy, precision, reportable range)
Reference interval validation: Verify manufacturer ranges with 20 patient samples OR establish with ≥120 reference individuals
Modifications requiring revalidation: Reagent lot change (if significantly different), instrument change, method change
Maintenance logs: Preventive maintenance, repairs, service contracts, calibration verification
Temperature logs: Daily recording, alarm testing, corrective action for out-of-range, backup power verification
Pipette calibration: Gravimetric verification at multiple volumes, accuracy/precision within ±2%, traceable weights
OSHA Lab Standard: CHP with chemical inventory, exposure controls, PPE, spill procedures, waste disposal
SDS: Readily available (physical or electronic), staff trained on location, hazard communication, GHS labels
Biohazardous waste: Autoclave or contracted disposal, manifests tracked, annual EPA reporting (if large generator)
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