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CookbookWork and teamsNo. 33

A standard operating procedurespecimen receipt, step by step, under document control

Recipe No. 33 · Work and teams

For: A laboratory quality lead who owns the bench SOPs

You get: An SOP with document control, steps, a decision chart and its history

Time: An afternoon per procedure

See it in know.sh

An SOP as a know.sh document: document control on a card, then the accept-or-reject call as a flowchart, each check a diamond.

Pre-analytical SOPsNo. 14

SOP-PA-014Specimen receipt and accessioning

7 sections, 2,310 words, about 10 minutes, revised 18 September

How the reception bench receives, checks, accepts or rejects, and registers every specimen that reaches the laboratory. Read it before your first shift on reception.

A specimen that fails a check is never relabelled at the bench. Section 4 lists every rejection reason and what to tell the ward.

Sections

  1. 1Purpose and scopeObservationEvery specimen received at the reception bench, from wards, clinics and the pneumatic tube.
  2. 2SafetyRiskStandard precautions for every specimen; leaking containers go to the safety cabinet unopened.
  3. 3ProcedureObservation, keySix steps from the bag to the barcode, one specimen at a time.
  4. 4Rejection criteriaDecisionUnlabelled or mislabelled, wrong tube, underfilled, clotted, haemolysed, out of time.

and 3 more sections

The procedure as a steps element: six actions in the order the bench works, each with what to check, safety first.

Pre-analytical SOPsSOP-PA-014

3of 7

Procedure

Observation, key section, 1 note, 612 words

Work at the reception bench and finish each specimen before you open the next bag.

When unsure, hold the specimen at the correct temperature and ask the duty biomedical scientist before you reject it.

The revision history as a decisions register: what each revision changed and why, the rule it replaced, and the question still open.

How it works

Write the procedure people actually follow at the bench: document control where an auditor looks first, the method as numbered steps, the one hard call drawn as a flowchart, and a revision history that says why each rule changed. Share it on a link, and the bench reads the current revision.

  1. Start from what the bench does

    Give your assistant the current SOP and your bench notes. Ask for a document with sections for purpose, scope, safety, procedure, rejection criteria and revision history.

  2. Put document control on a card

    Ask for a card element at the top of the overview: SOP number, revision, owner, approver, effective date and next review. Update it with every revision you issue.

  3. Method as steps, the call as a flowchart

    Ask for the procedure as a steps element, one action per step, and the accept-or-reject decision as a flowchart. Check every safety line against your laboratory’s own rules.

  4. Keep the history as decisions

    Record each revision in a decisions element: what changed, why, and what it replaced. Share the SOP on a link so the bench always reads the current revision.

Try this prompt

Your assistant, connected to know.sh (Claude, ChatGPT or a local model):

Using know.sh, turn the Procedure section of SOP-PA-014 into a steps element, one action per step with what to check. Then draw the accept-or-reject decision in the overview as a flowchart, top to bottom, one diamond per check: identifiers, tube and volume, stability time, ending in accession or rejection. Keep every safety sentence word for word.

Your assistant, connected to know.sh (Claude, ChatGPT or a local model):

Using know.sh, add a card element to the top of the overview of SOP-PA-014 with the SOP number, revision, owner, approver, effective date and next review. Then put a decisions element in Revision history: one entry per revision, with what changed, why, and what it superseded.

Made with

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