Medical Laboratory Internal Audit

ISO 15189:2022 · NABL 112A / NABL 112B reference mapping

Single-user local prototype. Verify the checklist against current controlled documents before use. Browser storage is not encrypted. Do not enter patient identifiers. This application does not determine accreditation conformity.

Restore JSON

1. Audit plan

2. Controlled-reference register

Enter the actual issue/revision used. Complete coverage review only after checking all applicable sections, adding discipline-specific criteria, and documenting exclusions or non-applicability. A confirmation here is a user declaration, not automatic validation.

Dashboard

Administrative record checks

These checks assess record completeness, not standards compliance. An audit report may contain open CAPAs; closure is tracked separately.

3. Audit checklist

NC = nonconformity; OFI = opportunity for improvement. An unmet mandatory requirement should not be downgraded to an OFI. Guidance alone is not a sufficient basis for an NC.

Search Outcome

Reference	Audit question	Outcome / CAPA	Action

Add NABL / discipline-specific audit criterion

Use verified source references and write an audit question in your own words. Confirm whether the source is a requirement or guidance.

Source Clause / section reference Criterion type Audit question

Export JSON before starting another audit or changing browsers. This prototype has no authenticated approvals, immutable audit trail, attachment repository, or multi-user controls.

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