Department of Microbiology Quality Manual Section: Process Control Prepared by: QA Committee Issued by: Laboratory Manager Approved by: Laboratory Director Policy QPCMI010000.09 Page 1 of 1 Subject Title: Microbiology Specimen Processing Flowchart Original Date: March 1, 2003 Revision Date: Annual Review Date: May 31, 2013 Test requested by Physician Speciment Ordering Process Specimen Collection Process QPCMI02000 Specimen Transport Process QPCMI04000 Specimen Receiving Process QPCMI05000 Specimen Accessioning Process QPCMI06000 Specimen processing as per Procedure Manual Analytical Process Results Reporting QPCMI12000 Specimen disposal UNIVERSITY HEALTH NETWORK/MOUNT SINAI HOSPITAL, DEPARTMENT OF MICROBIOLOGY NOTE: This is a CONTROLLED document. Any documents appearing in paper form that are not stamped in red "MASTER COPY" are not controlled and should be checked against the document (titled as above) on the server prior to use. D:\533579405.doc