Quality Improvement Plan template
A form in the Risk Management and Improvement procedure (PR10), mapped to ISO 15189:2022 clause 8.6. Fill it in whenever the task occurs. Used by the quality-management team.
FormISO 15189 · 8.6As needed
Calculated automaticallyRed = outside limits
Your LaboratoryQuality Improvement Plan | YL-QM-FRM-10-F03 v1.0
Record: Quality Improvement Plan — October 2026
PeriodOctober 2026
Plan ownerR. Naidoo
Approved at management review onS. Dlamini
| No. | Objective / opportunity | Baseline | Target (measurable) | Actions | Responsible | Start | Due | Indicator | Status |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Haematology | None required | S. Dlamini | 2026-10-01 | Completed | ||||
| 2 | Chemistry | None required | A. Mensah | 2026-10-08 | Completed | ||||
| 3 | Microbiology | None required | L. Banda | 2026-10-15 | Completed | ||||
| 4 | Reception | Investigated and repeated: within limits | K. Otieno | 2026-10-22 | Not started | ||||
| 5 | Haematology | None required | T. Moyo | 2026-10-29 | Completed | ||||
| 6 | Chemistry | None required | R. Naidoo | 2026-11-05 | Completed | ||||
| 7 | Microbiology | None required | S. Dlamini | 2026-11-12 | Completed | ||||
| 8 | Reception | None required | A. Mensah | 2026-11-19 | Completed |
| Effectiveness review (results against targets, date reviewed) |
|---|
Sign-off
| Role | Name | Signature | Date |
|---|---|---|---|
| Completed by | |||
| Reviewed by |
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
A4 landscape · first page · showing 8 of 8 rowsExactly as LabToolkit Pro prints it — with your logo and colours
What it records
- Objective / opportunity
- Baseline
- Target (measurable)
- Actions
- Responsible
- Start
- Due
- Indicator
- Status
Sign-off
- Completed by
- Reviewed by
Related templates
- Risk & Opportunities Register (PR10-F01)
- Opportunities Identification Form (PR10-F02)
- Guide: ISO 15189 documentation checklist
Clause references are to ISO 15189:2022; check them against your licensed copy of the standard.