CAP Gen Checklist Mock Audit Workbook | General Laboratory Accreditation Review, Phase I & II Deficiency Tracker Excel, Sheets PDF
$149.00
★ THE ESSENTIAL CAP GENERAL LABORATORY (GEN) MOCK AUDIT & READINESS WORKBOOK ★
Designed for Clinical Laboratory Directors, Quality Managers, and Section Supervisors preparing for an unannounced College of American Pathologists (CAP) Laboratory Accreditation Program (LAP) on-site inspection.
The CAP General Laboratory (GEN) checklist applies to every accredited laboratory. Uncorrected Phase II deficiencies directly jeopardize your laboratory's accreditation status.
This automated workbook translates hundreds of complex CAP checklist requirements into a streamlined, color-coded self-assessment matrix so you can identify and correct Phase I and Phase II deficiencies before the peer inspector team arrives.
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WHAT’S INCLUDED IN THIS $149 WORKBOOK
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1. EXECUTIVE CAP AUDIT DASHBOARD
• Real-time readiness scoring across all core GEN inspection categories.
• Automated compliance rate percentage and visual deficiency counters (Compliant vs. Phase I vs. Phase II).
2. GEN CHECKLIST LINE-BY-LINE AUDIT MATRIX
• Line-by-line verification criteria covering Quality Management (GEN.13806), Document Control (GEN.20100), Manufacturer Package Inserts (GEN.20375), and Proficiency Testing Handling (GEN.40100).
• Integrated evidence binder tab cross-references to guide your physical/digital filing.
3. ANALYTICAL QC & PROFICIENCY REVIEW (GEN.40000)
• Multi-bench tracking for monthly Medical Director review sign-offs, Westgard multirule violations, and CAP PT survey results.
4. SAFETY & ENVIRONMENTAL AUDIT (GEN.70000)
• Compliance tracking for weekly 3-minute eyewash flushes (GEN.77400), Chemical Hygiene Plan annual evaluations (GEN.70000), and biohazard waste manifests.
5. PERSONNEL CREDENTIALING & 6-METHOD AUDIT (GEN.54400)
• Pre-inspection personnel folder audits for Medical Directors, Technical Supervisors, General Supervisors, and Testing Technologists.
• Primary-source degree verification tracking and all 6 mandated competency evaluation methods.
6. MOCK SURVEY CAPA REMEDIATION REGISTER
• Pre-inspection deficiency logging with 5-Why Root Cause Analysis (RCA), corrective action directives, completion deadlines, and Medical Director sign-offs.
7. READ ME FIRST OPERATIONAL MANUAL (PDF)
• Detailed guidelines on how to conduct a 60-day mock walkthrough and score Phase I vs. Phase II deficiencies.
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UPGRADE TO THE COMPLETE MASTER SUITE
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Need the full turnkey system? Check out our "CAP Inspection Readiness Master Suite" ($397.00), which includes this workbook PLUS:
• 10 Core CAP-Compliant SOP Frameworks (Editable Word .docx)
• Inspection Day War Room Protocol & Defense Playbook (Executive PDF)
• 30-Day Phase I & Phase II CAPA Remediation Pack
• Inspector Presentation Binder & 6-Tab Divider Kit
(Use voucher code UPGRADE30 in your order receipt to apply this purchase toward the complete suite!)
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SPECIFICATIONS & COMPATIBILITY
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• Compatible with Microsoft Excel (2016 to Office 365) & Google Sheets
• 100% Unlocked & Fully Customizable (Add lab logos, custom benches, and analyzers)
• Scaled for standard US Letter (8.5" x 11") and A4 printing
• Instant Download — Lifetime Access & Updates
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DISCLAIMER
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This digital workbook is an internal quality auditing and operational preparation aid. It does not replace official College of American Pathologists (CAP) Accreditation Checklists, federal CLIA regulations (42 CFR § 493), or inspector professional judgment.
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