Year: 200

Control Level Level Level

Day Month Number 3 2 1 Comment
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
MEAN #DIV/0! #DIV/0! #DIV/0!
2 SD #DIV/0! #DIV/0! #DIV/0!
1 SD #DIV/0! #DIV/0! #DIV/0!
%CV #DIV/0! #DIV/0! #DIV/0!

Comment Key:
RR Result Repeated - Value is a result of control being repeated
Corrective Action - Corrective action was needed to obtain acceptable control result.
CA
Detailed information located in Corrective Action Log.

Preparer Date

Supervisor Approval Date

402191992.xls SMILE Document Page 1of 50 11/17/2018

 SGPT Level 3 LJ Chart

12
Level 3 SGPT Control
10
Lot #
8 +3 SD
+2 SD
6
+1 SD
4 Mean
-1 SD
2
-2 SD
0 -3 SD
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45

SGPT Level 2 LJ Chart Level 2 SGPT Control

12 Lot #
+3 SD
10 +2 SD
8 +1 SD
Mean
6 -1 SD
4
-2 SD
-3SD
2

0
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45

SGPT Level 1 LJ Chart Level 1 SGPT Control

12
Lot #
+3 SD
10 +2 SD
+1 SD
8
Mean
6 -1 SD
-2 SD
4
-3 SD
2

0
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45

402191992.xls SMILE Document Page 2of 50 11/17/2018

 Year: 200
Control Level Level Level
Day Month Number 3 2 1 Comment
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
MEAN #DIV/0! #DIV/0! #DIV/0!
2 SD #DIV/0! #DIV/0! #DIV/0!
1 SD #DIV/0! #DIV/0! #DIV/0!
%CV #DIV/0! #DIV/0! #DIV/0!

Comment Key:
RR Result Repeated - Value is a result of control being repeated
Corrective Action - Corrective action was needed to obtain acceptable control result.
CA
Detailed information located in Corrective Action Log.

Preparer Date
Supervisor Approval Date
 SGOT Level 3 LJ Chart

12
Level 3 SGOT Control
10
Lot #
8 +3 SD
+2 SD
6
+1 SD
4 Mean
-1 SD
2
-2 SD
0 -3 SD
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45

SGOT Level 2 LJ Chart Level 2 SGOT Control

12 Lot #
+3 SD
10 +2 SD
8 +1 SD
Mean
6 -1 SD
4
-2 SD
-3SD
2

0
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45

SGOT Level 1 LJ Chart Level 1 SGOT Control

12
Lot #
+3 SD
10 +2 SD
+1 SD
8
Mean
6 -1 SD
-2 SD
4
-3 SD
2

0
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45
 Year: 200
Control Level Level Level
Day Month Number 3 2 1 Comment
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
MEAN #DIV/0! #DIV/0! #DIV/0!
2 SD #DIV/0! #DIV/0! #DIV/0!
1 SD #DIV/0! #DIV/0! #DIV/0!
%CV #DIV/0! #DIV/0! #DIV/0!

Comment Key:
RR Result Repeated - Value is a result of control being repeated
Corrective Action - Corrective action was needed to obtain acceptable control result.
CA
Detailed information located in Corrective Action Log.

Preparer Date
Supervisor Approval Date
 Alk Phos Level 3 LJ Chart

12

10
Level 3 ALP Control
Lot #
8 +3 SD
+2 SD
6
+1 SD
4 Mean
-1 SD
2
-2 SD
0 -3 SD
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45

Alk Phos Level 2 LJ Chart Level 2 ALP Control

12 Lot #
+3 SD
10 +2 SD
8 +1 SD
Mean
6 -1 SD
4
-2 SD
-3SD
2

0
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45

Alk Phos Level 1 LJ Chart Level 1 ALP Control

12
Lot #
+3 SD
10 +2 SD
+1 SD
8
Mean
6 -1 SD
-2 SD
4
-3 SD
2

0
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45
 Year: 200
Control Level Level Level
Day Month Number 3 2 1 Comment
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
MEAN #DIV/0! #DIV/0! #DIV/0!
2 SD #DIV/0! #DIV/0! #DIV/0!
1 SD #DIV/0! #DIV/0! #DIV/0!
%CV #DIV/0! #DIV/0! #DIV/0!

Comment Key:
RR Result Repeated - Value is a result of control being repeated
Corrective Action - Corrective action was needed to obtain acceptable control result.
CA
Detailed information located in Corrective Action Log.

Preparer Date
Supervisor Approval Date
 Creatinine Level 3 LJ Chart

12
Level 3 Creat Control
10
Lot #
8 +3 SD
+2 SD
6
+1 SD
4 Mean
-1 SD
2
-2 SD
0 -3 SD
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45

Creatinine Level 2 LJ Chart Level 2 Creat Control

12 Lot #
+3 SD
10 +2 SD
8 +1 SD
Mean
6 -1 SD
4
-2 SD
-3SD
2

0
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45

Creatinine Level 1 LJ Chart Level 1 Creat Control

12
Lot #
+3 SD
10 +2 SD
+1 SD
8
Mean
6 -1 SD
-2 SD
4
-3 SD
2

0
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45
 Year: 200
Urea Level 3 LJ Chart
Control Level Level Level
Day Month Number 3 2 1 Comment 12
1
10
2
3 8
4
6
5
6 4
7
2
8
9 0
10 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31
11
12
13
14 Urea Level 2 LJ Chart

15 12
16
17 10

18 8
19
20 6
21 4
22
23 2
24 0
25 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31
26
27
28
29 Urea Level 1 LJ Chart
30
12
31
32 10
33
8
34
35 6
36
4
37
38 2
39
0
40
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31
41
42
43
44
45
MEAN #DIV/0! #DIV/0! #DIV/0!
2 SD #DIV/0! #DIV/0! #DIV/0!
 Urea Level 3 LJ Chart

Level 3 Urea Control

Lot #
+3 SD
+2 SD
+1 SD
Mean
-1 SD
-2 SD
-3 SD
3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45

Urea Level 2 LJ Chart Level 2 Urea Control

Lot #
+3 SD
+2 SD
+1 SD
Mean
-1 SD
-2 SD
-3SD

3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45

Urea Level 1 LJ Chart Level 1 Urea Control

Lot #
+3 SD
+2 SD
+1 SD
Mean
-1 SD
-2 SD
-3 SD

3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45
 Year: 200
Control Level Level Level
Day Month Number 3 2 1 Comment
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
MEAN #DIV/0! #DIV/0! #DIV/0!
2 SD #DIV/0! #DIV/0! #DIV/0!
1 SD #DIV/0! #DIV/0! #DIV/0!
%CV #DIV/0! #DIV/0! #DIV/0!

Comment Key:
RR Result Repeated - Value is a result of control being repeated
Corrective Action - Corrective action was needed to obtain acceptable control result.
CA
Detailed information located in Corrective Action Log.

Preparer Date
Supervisor Approval Date
 Total Bilirubin Level 3 LJ Chart

12

10
Level 3 T Bili Control
Lot #
8 +3 SD
6
+2 SD
+1 SD
4 Mean
-1 SD
2
-2 SD
0 -3 SD
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45

Total Bilirubin Level 2 LJ Chart

Level 2 T Bili Control
12 Lot #
+3 SD
10
+2 SD
8 +1 SD
Mean
6 -1 SD
4 -2 SD
-3SD
2

0
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45

Total Bilirubin Level 1 LJ Chart Level 1 T Bili Control

12
Lot #
+3 SD
10 +2 SD
8
+1 SD
Mean
6 -1 SD
4
-2 SD
-3 SD
2

0
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45
 Year: 200
Control Level Level Level
Day Month Number 3 2 1 Comment
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
MEAN #DIV/0! #DIV/0! #DIV/0!
2 SD #DIV/0! #DIV/0! #DIV/0!
1 SD #DIV/0! #DIV/0! #DIV/0!
%CV #DIV/0! #DIV/0! #DIV/0!

Comment Key:
RR Result Repeated - Value is a result of control being repeated
Corrective Action - Corrective action was needed to obtain acceptable control result.
CA
Detailed information located in Corrective Action Log.

Preparer Date
Supervisor Approval Date
 Triglyceride Level 3 LJ Chart

12

10
Level 3 Trig Control
Lot #
8 +3 SD
6
+2 SD
+1 SD
4 Mean
-1 SD
2
-2 SD
0 -3 SD
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45

Triglyceride Level 2 LJ Chart

Level 2 Trig Control
12 Lot #
+3 SD
10
+2 SD
8 +1 SD
Mean
6 -1 SD
4 -2 SD
-3SD
2

0
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45

Triglyceride Level 1 LJ Chart Level 1 Trig Control

12 Lot #
+3 SD
10 +2 SD
8
+1 SD
Mean
6 -1 SD
4
-2 SD
-3 SD
2

0
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45
 Year: 200
Control Level Level Level
Day Month Number 3 2 1 Comment
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
MEAN #DIV/0! #DIV/0! #DIV/0!
2 SD #DIV/0! #DIV/0! #DIV/0!
1 SD #DIV/0! #DIV/0! #DIV/0!
%CV #DIV/0! #DIV/0! #DIV/0!

Comment Key:
RR Result Repeated - Value is a result of control being repeated
Corrective Action - Corrective action was needed to obtain acceptable control result.
CA
Detailed information located in Corrective Action Log.

Preparer Date
Supervisor Approval Date
 Cholesterol Level 3 LJ Chart

12
Level 3 Chol Control
10
Lot #
8 +3 SD
+2 SD
6
+1 SD
4 Mean
-1 SD
2
-2 SD
0 -3 SD
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45

Cholesterol Level 2 LJ Chart Level 2 Chol Control

12 Lot #
+3 SD
10 +2 SD
8 +1 SD
Mean
6 -1 SD
4
-2 SD
-3SD
2

0
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45

Cholesterol Level 1 LJ Chart Level 1 Chol Control

12
Lot #
+3 SD
10 +2 SD
+1 SD
8
Mean
6 -1 SD
-2 SD
4
-3 SD
2

0
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45
 Year: 200
Control Level Level Level
Day Month Number 3 2 1 Comment
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
MEAN #DIV/0! #DIV/0! #DIV/0!
2 SD #DIV/0! #DIV/0! #DIV/0!
1 SD #DIV/0! #DIV/0! #DIV/0!
%CV #DIV/0! #DIV/0! #DIV/0!

Comment Key:
RR Result Repeated - Value is a result of control being repeated
Corrective Action - Corrective action was needed to obtain acceptable control result.
CA
Detailed information located in Corrective Action Log.

Preparer Date
Supervisor Approval Date
 CK Level 3 LJ Chart

12
Level 3 CK Control
10
Lot #
8 +3 SD
+2 SD
6
+1 SD
4 Mean
-1 SD
2
-2 SD
0 -3 SD
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45

CK Level 2 LJ Chart Level 2 CK Control

12 Lot #
+3 SD
10 +2 SD
8 +1 SD
Mean
6 -1 SD
4
-2 SD
-3SD
2

0
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45

CK Level 1 LJ Chart Level 1 CK Control

12
Lot #
+3 SD
10 +2 SD
+1 SD
8
Mean
6 -1 SD
-2 SD
4
-3 SD
2

0
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45
 Year: 200
Control Level Level Level
Day Month Number 3 2 1 Comment
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
MEAN #DIV/0! #DIV/0! #DIV/0!
2 SD #DIV/0! #DIV/0! #DIV/0!
1 SD #DIV/0! #DIV/0! #DIV/0!
%CV #DIV/0! #DIV/0! #DIV/0!

Comment Key:
RR Result Repeated - Value is a result of control being repeated
Corrective Action - Corrective action was needed to obtain acceptable control result.
CA
Detailed information located in Corrective Action Log.

Preparer Date
Supervisor Approval Date
 Amylase Level 3 LJ Chart

12

10
Level 3 Amyl Control
Lot #
8 +3 SD
+2 SD
6
+1 SD
4 Mean
-1 SD
2
-2 SD
0 -3 SD
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45

Amylase Level 2 LJ Chart Level 2 Amyl Control

12 Lot #
+3 SD
10 +2 SD
8 +1 SD
Mean
6 -1 SD
4
-2 SD
-3SD
2

0
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45

Amalyse Level 1 LJ Chart Level 1 Amyl Control

12
Lot #
+3 SD
10 +2 SD
+1 SD
8
Mean
6 -1 SD
-2 SD
4
-3 SD
2

0
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45
 Year: 200
Control Level Level Level
Day Month Number 3 2 1 Comment
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
MEAN #DIV/0! #DIV/0! #DIV/0!
2 SD #DIV/0! #DIV/0! #DIV/0!
1 SD #DIV/0! #DIV/0! #DIV/0!
%CV #DIV/0! #DIV/0! #DIV/0!

Comment Key:
RR Result Repeated - Value is a result of control being repeated
Corrective Action - Corrective action was needed to obtain acceptable control result.
CA
Detailed information located in Corrective Action Log.

Preparer Date
Supervisor Approval Date
 HDL-C Level 3 LJ Chart

12
Level 3 HDL-C Control
10
Lot #
8 +3 SD
+2 SD
6
+1 SD
4 Mean
-1 SD
2
-2 SD
0 -3 SD
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45

HDL-C Level 2 LJ Chart Level 2 HDL-C Control

12 Lot #
+3 SD
10 +2 SD
8 +1 SD
Mean
6 -1 SD
4
-2 SD
-3SD
2

0
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45

HDL-C Level 1 LJ Chart Level 1 HDL-C Control

12
Lot #
+3 SD
10 +2 SD
+1 SD
8
Mean
6 -1 SD
-2 SD
4
-3 SD
2

0
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45
 Year: 200
LDL-
Control Level Level Level
Day Month Number 3 2 1 Comment 12
1
10
2
3 8
4
6
5
6 4
7
2
8
9 0
10 1 3 5 7 9 11 13 15 17
11
12
13
14 LDL-

15 12
16
17 10

18 8
19
20 6
21 4
22
23 2
24 0
25 1 3 5 7 9 11 13 15 17
26
27
28
29 LDL-
30
12
31
32 10
33
8
34
35 6
36
4
37
38 2
39
0
40
1 3 5 7 9 11 13 15 17
41
42
43
44
45
MEAN #DIV/0! #DIV/0! #DIV/0!
2 SD #DIV/0! #DIV/0! #DIV/0!
1 SD #DIV/0! #DIV/0! #DIV/0!
%CV #DIV/0! #DIV/0! #DIV/0!
 LDL-C Level 3 LJ Chart

12
Level 3 LDL-C Control
10
Lot #
8 +3 SD
+2 SD
6
+1 SD
4 Mean
-1 SD
2
-2 SD
0 -3 SD
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45

LDL-C Level 2 LJ Chart Level 2 LDL-C Control

12 Lot #
+3 SD
10 +2 SD
8 +1 SD
Mean
6 -1 SD
4 -2 SD
-3SD
2

0
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45

LDL-C Level 1 LJ Chart Level 1 LDL-C Control

12
Lot #
+3 SD
10 +2 SD
+1 SD
8
Mean
6 -1 SD
-2 SD
4
-3 SD
2

0
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45
 Year: 200
Lactate Level 3
Control Level Level Level
Day Month Number 3 2 1 Comment 12
1
10
2
3 8
4
6
5
6 4
7
2
8
9 0
10 1 3 5 7 9 11 13 15 17 19 21 2
11
12
13
14 Lactate Level

15 12
16
10
17
18 8
19
20 6
21 4
22
23 2
24 0
25 1 3 5 7 9 11 13 15 17 19 21 2
26
27
28
29 Lactate Level 1
30
12
31
32 10
33
8
34
35 6
36
4
37
38 2
39
0
40
41
1 3 5 7 9 11 13 15 17 19 21 2

42
43
44
45
MEAN #DIV/0! #DIV/0! #DIV/0!
2 SD #DIV/0! #DIV/0! #DIV/0!
 Lactate Level 3 LJ Chart

Level 3 Lacte Control

Lot #
+3 SD
+2 SD
+1 SD
Mean
-1 SD
-2 SD
-3 SD
5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45

Lactate Level 2 LJ Chart Level 2 Lacte Control

Lot #
+3 SD
+2 SD
+1 SD
Mean
-1 SD
-2 SD
-3SD

5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45

Lactate Level 1 LJ Chart Level 1 Lacte Control

Lot #
+3 SD
+2 SD
+1 SD
Mean
-1 SD
-2 SD
-3 SD

5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45
 Year: 200
Control Level Level Level Lipase Level 3 LJ Chart

Day Month Number 3 2 1 Comment 12

1
10
2
3 8
4
6
5
6 4
7
2
8
9 0
10 1 3 5 7 9 11 13 15 17 19 21 23 25 27 2
11
12
13
14 Lipase Level 2 LJ Chart

15 12
16
17 10

18 8
19
20 6
21 4
22
23 2
24 0
25 1 3 5 7 9 11 13 15 17 19 21 23 25 27 2
26
27
28
29 Lipase Level 1 LJ Chart
30
12
31
32 10
33
8
34
35 6
36
4
37
38 2
39
0
40
41
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29

42
43
44
45
MEAN #DIV/0! #DIV/0! #DIV/0!
2 SD #DIV/0! #DIV/0! #DIV/0!
 Lipase Level 3 LJ Chart

Level 3 Lipase Control

Lot #
+3 SD
+2 SD
+1 SD
Mean
-1 SD
-2 SD
-3 SD
3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45

Lipase Level 2 LJ Chart Level 2 Lipase Control

Lot #
+3 SD
+2 SD
+1 SD
Mean
-1 SD
-2 SD
-3SD

3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45

Lipase Level 1 LJ Chart Level 1 Lipase Control

Lot #
+3 SD
+2 SD
+1 SD
Mean
-1 SD
-2 SD
-3 SD

3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45
 Year: 200
Chloride Level 3 L
Control Level Level Level
Day Month Number 3 2 1 Comment 12
1
10
2
3 8
4
6
5
6 4
7
2
8
9 0
10 1 3 5 7 9 11 13 15 17 19 21 23
11
12
13
14 Chloride Level 2

15 12
16
17 10
18 8
19
20 6
21 4
22
23 2
24 0
25 1 3 5 7 9 11 13 15 17 19 21 23
26
27
28
29 Chloride Level 1 L
30
12
31
32 10
33 8
34
35 6
36 4
37
38 2
39 0
40 1 3 5 7 9 11 13 15 17 19 21 23
41
42
43
44
45
MEAN #DIV/0! #DIV/0! #DIV/0!
2 SD #DIV/0! #DIV/0! #DIV/0!
 Chloride Level 3 LJ Chart

Level 3 Chloride Control

Lot #
+3 SD
+2 SD
+1 SD
Mean
-1 SD
-2 SD
-3 SD
5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45

Chloride Level 2 LJ Chart Level 2 Chloride Control

Lot #
+3 SD
+2 SD
+1 SD
Mean
-1 SD
-2 SD
-3SD

5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45

Chloride Level 1 LJ Chart Level 1 Chloride Control

Lot #
+3 SD
+2 SD
+1 SD
Mean
-1 SD
-2 SD
-3 SD

5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45
 Year: 200
Control Level Level Level Sodium Level

Day Month Number 3 2 1 Comment 12

1
10
2
3 8
4
6
5
6 4
7 2
8
9 0
10 1 3 5 7 9 11 13 15 17 19 21 2
11
12
13
14 Sodium Level

15 12
16
17 10
18 8
19
20 6
21 4
22
23 2
24 0
25 1 3 5 7 9 11 13 15 17 19 21 2
26
27
28
29 Sodium Level 1
30
12
31
32 10
33 8
34
35 6
36 4
37
38 2
39 0
40 1 3 5 7 9 11 13 15 17 19 21 23
41
42
43
44
45
MEAN #DIV/0! #DIV/0! #DIV/0!
2 SD #DIV/0! #DIV/0! #DIV/0!
 Sodium Level 3 LJ Chart

Level 3 Sodium Control

Lot #
+3 SD
+2 SD
+1 SD
Mean
-1 SD
-2 SD
-3 SD
5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45

Sodium Level 2 LJ Chart Level 2 Sodium Control

Lot #
+3 SD
+2 SD
+1 SD
Mean
-1 SD
-2 SD
-3SD

5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45

Sodium Level 1 LJ Chart Level 1 Sodium Control

Lot #
+3 SD
+2 SD
+1 SD
Mean
-1 SD
-2 SD
-3 SD

5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45
 Year: 200
Control Level Level Level Potassium Level

Day Month Number 3 2 1 Comment 12

1
10
2
3 8
4
6
5
6 4
7 2
8
9 0
10 1 3 5 7 9 11 13 15 17 19 21 2
11
12
13
14 Potassium Level

15 12
16
17 10
18 8
19
20 6
21 4
22
23 2
24 0
25 1 3 5 7 9 11 13 15 17 19 21 2
26
27
28
29 Potassium Level
30
12
31
32 10
33 8
34
35 6
36 4
37
38 2
39 0
40 1 3 5 7 9 11 13 15 17 19 21 23
41
42
43
44
45
MEAN #DIV/0! #DIV/0! #DIV/0!
2 SD #DIV/0! #DIV/0! #DIV/0!
 Potassium Level 3 LJ Chart

Level 3 K+ Control
Lot #
+3 SD
+2 SD
+1 SD
Mean
-1 SD
-2 SD
-3 SD
5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45

Potassium Level 2 LJ Chart Level 2 K+ Control

Lot #
+3 SD
+2 SD
+1 SD
Mean
-1 SD
-2 SD
-3SD

5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45

Potassium Level 1 LJ Chart Level 1 K+ Control

Lot #
+3 SD
+2 SD
+1 SD
Mean
-1 SD
-2 SD
-3 SD

5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45
 Year: 200
Control Level Level Level Total Proteins Leve

Day Month Number 3 2 1 Comment 12

1 10
2
3 8
4 6
5
6 4
7 2
8
9 0
10 1 3 5 7 9 11 13 15 17 19 21 2
11
12
13
Total Proteins Lev
14
15 12
16
10
17
18 8
19
6
20
21 4
22
2
23
24 0
25 1 3 5 7 9 11 13 15 17 19 21 2
26
27
28
29 Total Proteins Leve
30 12
31
32 10
33 8
34
35 6
36 4
37
38 2
39 0
40 1 3 5 7 9 11 13 15 17 19 21 23
41
42
43
44
45
MEAN #DIV/0! #DIV/0! #DIV/0!
2 SD #DIV/0! #DIV/0! #DIV/0!
1 SD #DIV/0! #DIV/0! #DIV/0!
 Total Proteins Level 3 LJ Chart

Level 3 TP Control
Lot #
+3 SD
+2 SD
+1 SD
Mean
-1 SD
-2 SD
-3 SD
5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45

Total Proteins Level 2 LJ Chart

Level 2 TP Control
Lot #
+3 SD
+2 SD
+1 SD
Mean
-1 SD
-2 SD
-3SD

5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45

Total Proteins Level 1 LJ Chart Level 1 TP Control

Lot #
+3 SD
+2 SD
+1 SD
Mean
-1 SD
-2 SD
-3 SD

5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45
 Year: 200
Control Level Level Level
Day Month Number 3 2 1 Comment 12
1
10
2
3 8
4 6
5
6 4
7 2
8
9 0
10 1 3 5 7 9
11
12
13
14
15 12
16
10
17
18 8
19
6
20
21 4
22
2
23
24 0
25 1 3 5 7 9 1
26
27
28
29
30 12
31
32 10
33 8
34
35 6
36 4
37
38 2
39 0
40 1 3 5 7 9 1
41
42
43
44
45
MEAN #DIV/0! #DIV/0! #DIV/0!
 2 SD #DIV/0! #DIV/0! #DIV/0!
1 SD #DIV/0! #DIV/0! #DIV/0!
%CV #DIV/0! #DIV/0! #DIV/0!

Comment Key:
RR Result Repeated - Value is a result of control being repeated
Corrective Action - Corrective action was needed to obtain acceptable control result.
CA
Detailed information located in Corrective Action Log.

Preparer Date

Supervisor Approval Date

 Glucose Level 3 LJ Chart

12
10
Level 3 Glucose Control
Lot #
8 +3 SD
6
+2 SD
+1 SD
4 Mean
2 -1 SD
-2 SD
0 -3 SD
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45

Glucose Level 2 LJ Chart

Level 2 Glucose Control
12 Lot #
+3 SD
10
+2 SD
8 +1 SD
Mean
6 -1 SD
4 -2 SD
-3SD
2
0
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45

Glucose Level 1 LJ Chart Level 1 Glucose Control

12
Lot #
+3 SD
10 +2 SD
8 +1 SD
Mean
6 -1 SD
4 -2 SD
-3 SD
2
0
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45
 Year: 200
Control Level Level Level Albumin Level 3 LJ Chart

Day Month Number 3 2 1 Comment 12

1 10
2
3 8
4 6
5
6 4
7 2
8
9 0
10 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29
11
12
13
Albumin Level 2 LJ Chart
14
15 12
16
10
17
18 8
19
6
20
21 4
22
2
23
24 0
25 1 3 5 7 9 11 13 15 17 19 21 23 25 27 2
26
27
28
29 Albumin Level 1 LJ Chart
30 12
31
32 10
33 8
34
35 6
36 4
37
38 2
39 0
40 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29
41
42
43
44
45
MEAN #DIV/0! #DIV/0! #DIV/0!
2 SD #DIV/0! #DIV/0! #DIV/0!
 Albumin Level 3 LJ Chart

Level 3 ALB Control

Lot #
+3 SD
+2 SD
+1 SD
Mean
-1 SD
-2 SD
-3 SD
3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45

Albumin Level 2 LJ Chart

Level 2 ALB Control
Lot #
+3 SD
+2 SD
+1 SD
Mean
-1 SD
-2 SD
-3SD

3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45

Albumin Level 1 LJ Chart Level 1 ALB Control

Lot #
+3 SD
+2 SD
+1 SD
Mean
-1 SD
-2 SD
-3 SD

3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45