LABORATORY Dept.

staffing plan

: Specialty : Title
Department : Laboratory : Patient centered activities
Activity Time Total forecasted Total time
required patient number
Chemistry machine QC H4 30 H 120
Chemistry machine Calibration H4 8 H 32
Hematology machine QC H4 30 H 60
Hematology machine Calibration H2 8 H 16
Refrigerator QC m 30 30 H 15
Test Registration m5 805 H 67
Sample Centrifugation m5 805 H 67
Sample Process Bio m 45 805 H 604
Sample Process Hema m 15 805 H 201
Result Validation m 30 805 H 402
Receiving , registration the information , H2 23 H 46
Centrifugation , sending the send out to
AKMICH
Registration the cancelled sample and m 30 50 H 24
informed Doctor
Receiving , Registration , Process sample 30m 115 57H
Air Crew Sample
Preparing Printing Air Crew m5 15 H 15
Receiving , Registration , Process Air Crew m5 330 H 70
Samples
Urine Pregnancy Test m 15 120 H 30
Receiving, registration, and processing sick m 15 70 H 17
cell test
Storing Processed Samples m 20 30 H 10
Receiving , Registration , Process A/E m 45 120 H 90
Samples 24/7
Staff daily meeting m 30 30 H 15
Endorsement to next shift staff m 15 60 H 15
Staff scheduling H2 1 H2
Weekly Chemistry H3 4 H 12
machine maintenance
Monthly Chemistry machine maintenance H4 1 H4
Weekly Hematology machine maintenance H3 4 H 12
Monthly Hematology machine H3 1 H3
maintenance
Urine Pregnancy Test m 10 120 H 20
Receiving new stock and stored H2 4 H8
Checking the stock expiry Date m 30 20 H 10
Forecasting future need of supply H1 4 H4
POCT follow up H1 30 H 30
DNA project H4 30 H 120

Phlebotomy staffing plan

: Specialty : Physician Title

: Department : Patient centered activities

Activity Time Total forecasted Total time

required patient number
Receiving the patient m5 805 H 67
Checking and identification of the patient m5 805 H 67
Extraction of the blood m5 805 H 67
Labeling of the sample or test tube m3 805 H 40
Extraction of new born m 15 10 H3
Refilling of the materials using in the m 15 30 H8
extraction area like test tube , syringes etc
Disinfection the working area everyday m 30 23 12H
Receiving new stock and stored H2 2 H4
Checking the stock expiry Date H1 4 H4
Forecasting future need of supply H1 1 H1