Quality Management

SOPs & Forms

Standard operating procedures and controlled forms for all workflow stages.

4 pending acknowledgements
Staff must acknowledge before executing stages
CodeTitleStageVersionOwnerAcknowledgedStatus
SOP-REC-001
Sample Reception & Accessioning
Effective 2026-01-01
receptionv3.2Omran Rashini
8/8
active
SOP-EXT-002
gDNA Extraction — Blood (DNeasy)
Effective 2026-01-15
extractionv4.1Lab QC Team
6/7
active
SOP-EXT-003
cfDNA Extraction — Plasma (Qiagen DSP)
Effective 2026-02-01
extractionv2.0Lab QC Team
5/7
active
SOP-LIB-004
Library Preparation — Illumina DNA Prep
Effective 2026-01-01
library prepv2.3Senior Genomicist
4/5
active
SOP-SEQ-005
NovaSeq 6000 Run Setup & QC
Effective 2025-11-01
sequencingv5.0Sequencing Lead
3/3
active
SOP-BIO-006
Bioinformatics Pipeline — WES/WGS Alignment
Effective 2026-03-01
bioinformaticsv1.8Bioinformatics Team
4/4
active
SOP-QC-007
QC Review & Variant Interpretation
Effective 2026-01-01
qc reviewv3.0Senior QC Reviewer
2/3
active
SOP-REP-008
Clinical Report Generation & Sign-Off
Effective 2026-02-15
reportingv2.1Omran Rashini
5/5
active
SOP-SAF-009
Sample Disposal & Chain of Custody
Effective 2025-10-01
deliveryv1.5Lab Manager
8/8
active
SOP-EXT-010
RNA Extraction — PAXgene Protocol
Effective 2026-04-01
extractionv1.2Lab QC Team
0/4
draft