TML/MSH Department of Microbiology Laboratory Policy ...
Table of Contents
Purchasing and Inventory Policy QPUMI00000
Supply Order-Purchasing Process QPUMI01000
Order by eReq Procedure QPUMI01001
Licensing of Medical Devices
eReq Shopping list build Procedure QPUMI01002
Shopping List Export Procedure QPUMI01003
Order by Requisition Procedure QPUMI01004
Supplies Receiving Process QPUMI02000
Supplies Receiving Procedure QPUMI02001
Supplies Receiving and Inspection Procedure QPUMI02002
Supplies Stocking Procedure QPUMI02003
Supplies Distribution to Clients Procedure QPUMI02004
Supplies Inventory Process QPUMI03000
Media and General Supplies Inventory Procedure QPUMI03003
Inventory Form – Media Bacteriology QPUMI03003a
Inventory Form – Reagent Kit Bacteriology QPUMI03003b
Inventory Form – Consumables Bacteriology QPUMI03003c
Inventory Form – Kirby Bauer Disks Bacteriology QPUMI03003d
Inventory Form – E-test Strips Bacteriology QPUMI03003e
Inventory Form – WASP Bacteriology QPUMI03003f
Inventory Form – PFGE Bacteriology QPUMI03003g
Inventory Form – Serology Technician QPUMI03003h
Inventory Form - Architect Serology QPUMI03003i
Inventory Form - Serology and Molecular QPUMI03003j
Disposal of Outdated or Unusable Supplies QPUMI03004
Disposal of Outdated or Unusable Supplies Form QPUMI03004a
Inventory Form - Expired Contaminated Items QPUMI03004b
Selection of Vendors Process QPUMI04000
Vendors Assessment and Feedback QPUMI05000
Vendor Incident Report QPUMI05001
Record of Edited Revisions
Manual Section Name: Purchasing and Inventory
|Page Number / Item |Date of Revision |Signature of Approval |
|Annual Review |November 28, 2003 |Dr. T. Mazzulli |
|Annual Review |May 29, 2004 |Dr. T. Mazzulli |
|Annual Review |January 30, 2005 |Dr. T. Mazzulli |
|Annual Review |May 26, 2006 |Dr. T. Mazzulli |
|Annual Review |April 26, 2007 |Dr. T. Mazzulli |
|Annual Review |June 16, 2008 |Dr. T. Mazzulli |
|Annual Review |June 16, 2009 |Dr. T. Mazzulli |
|Architect Inventory Form added |January 29, 2010 |Dr. T. Mazzulli |
|Supplies Distribution to Clients Procedure added |November 17, 2010 |Dr. T. Mazzulli |
|Annual Review | | |
|Annual Review |May 31, 2011 |Dr. T. Mazzulli |
|Annual Review |May 31, 2012 |Dr. T. Mazzulli |
|Annual Review |May 31, 2013 |Dr. T. Mazzulli |
|Added eReq Shopping List Building Procedure |January 14, 2014 |Dr. T. Mazzulli |
|Annual Review |September 12, 2014 |Dr. T. Mazzulli |
|Added Expired item form |September 12, 2014 |Dr. T. Mazzulli |
|Update UHN/MSH logo in header |September 19, 2014 |Dr. T. Mazzulli |
|Archive old 3003 inventory forms and add in forms 3003a-j | | |
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