Step 1

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Department notification of samples received through our LIMS query as well as a sample receipt provided to them by our sample receiving team

Step 2

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Mobilization of our departments to batch and analyze samples

Step 3

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Performing initial calibrations and required quality control (QC)

Step 4

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Process samples

Step 5

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Sample results are imported into our LIMS system for review by our QC department

Step 6

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Results reviewed by our QC department and forwarded to our lab director for final signature

Step 7

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Notification to our client services team that results are ready to be sent

Step 8

/in /by

Results and invoice sent to client