Opportunities Identification Form template
A form in the Risk Management and Improvement procedure (PR10), mapped to ISO 15189:2022 clauses 8.5, 8.6. Fill it in whenever the task occurs. Used by the quality-management team.
FormISO 15189 · 8.5, 8.6As needed
Calculated automaticallyRed = outside limits
Your LaboratoryOpportunities Identification Form | YL-QM-FRM-10-F02 v1.0
Record: Opportunities Identification Form — October 2026
Identified byR. Naidoo
Date2026-10-01
SectionHaematology
SourceAudit
| Description of the opportunity |
|---|
| Expected benefit to patients, users or the laboratory |
|---|
| Processes, tests or sections affected; resources needed |
|---|
Impact (1 = minor, 5 = major)2
Feasibility (1 = hard, 5 = easy)7
Priority score (impact × feasibility)14
PriorityMedium
Decision (accept / defer / reject)
Register ref. (PR10-F01)REF-26-001
Sign-off
| Role | Name | Signature | Date |
|---|---|---|---|
| Reviewed by (Quality Officer) | |||
| Approved by (Laboratory Head) |
Shaded cells are calculated automatically. Values in red are outside their limits. † marks a corrected value (see Corrections).
Controlled document. Printed copies are uncontrolled unless stamped.Page 1
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What it records
- Identified by
- Date
- Section
- Source
- Impact (1 = minor, 5 = major)
- Feasibility (1 = hard, 5 = easy)
- Priority score (impact × feasibility)
- Priority
- Decision (accept / defer / reject)
- Register ref. (PR10-F01)
Sign-off
- Reviewed by (Quality Officer)
- Approved by (Laboratory Head)
Related templates
- Risk & Opportunities Register (PR10-F01)
- Quality Improvement Plan (PR10-F03)
- Guide: ISO 15189 documentation checklist
Clause references are to ISO 15189:2022; check them against your licensed copy of the standard.