BSM Laboratory Benchmarking Survey
Page One
A. About Your Lab
1.
Which of the following best describes your Industry or sector?
Pharmaceutical Manufacturing
Chemical Manufacturing
Commercial / Sub-contract Testing
Public Utility
Hospital
Other Medical
Other (please specify)
2.
Which of the following best describes your Lab?
Raw Materials
In-process Chemistry
Final Product Chemistry
Microbiology
DNA Marker Lab
General Hospital Lab
Blood Lab
Product Development
Method Development /Validation
Biotech
Other (Please specify)
________________________________________________________
B. Lab Organization / Resources
3.
Please insert the relevant number in the corresponding box:
Number of FTEs (Full Time Equivalents) in Testing Roles
Please enter a valid number
Number of 'Non testing' Group Leaders, Supervisors & Managers
Please enter a valid number
Number of FTEs in other non-testing roles
Please enter a valid number
Number of separate Testing Groups or Sub-groups
Please enter a valid number
Number of FTEs dedicated to Test Documentation
Please enter a valid number
4.
Which of the following apply in your lab
(select all that apply)
Analysts are organized by test
Analysts are organized by sample type
Analysts are organized by product
Analysts are assigned individual daily or weekly workloads
Available work is divided equally amongst available analysts
Analysts are assigned defined, balanced roles based on leveled, short interval workloads
________________________________________________________
C. Lab Workloads
5.
Please insert the correct figure in the corresponding box below:
Number of distinct sample types (requiring different testing)
Please enter a whole number or up to 2 decimal places
Number of different test methods routinely performed in the Lab
Please enter a whole number or up to 2 decimal places
Average number of samples per day
Please enter a whole number or up to 2 decimal places
Average number of separate tests performed on each sample type
Please enter a whole number or up to 2 decimal places
6.
For your lab what is the approximate percentage of total workload for each of the following work streams (ignore % total figure):
Routine Testing
Non routine or investigative testing
Routine non test tasks
Non test projects
Other (please specify)
0
7.
Regarding Workload Volatility, please select the relevant box:
Level
Somewhat Volatile
Volatile
Very Volatile
Short Interval Overall Workload is:
Short Interval Sample Mix is:
8.
What is the Coefficient of variation of the incoming workload (if known)?
Daily
Please enter a whole number or up to 2 decimal places
Weekly
Please enter a whole number or up to 2 decimal places
9.
Testing Process & Performance Management (select all that apply)
Yes
No
We have a pre-defined sequence of tests for each sample type which is followed by every analyst
A supervisor or group leader establishes testing priorities on a daily or weekly basis
We have a 'fast track' process for urgent samples
Significant effort is expended in controlling, tracking and prioritizing samples
We have multiple sample queues and/or high volumes of 'work in progress'
We have short interval performance measures which are reviewed with analysts at least daily
We use visual management techniques to control the testing process
Significant effort is expended in test documentation and/or review and/or error correction
________________________________________________________
D. Operational Excellence / Continuous Improvement
10.
What are the activity levels of your continuous improvment programmes?
(select all that apply)
Project(s) and or Kaizen events have been completed in the last 12 months
We are currently engaged in an active project or projects
We are planning a project within the next 12 months
11.
For each best practice or tool please indicate the current level of competence in your lab
Experienced Practitioners
Knowledge & Skills exist in house
Knowledge & Skills do not exist in house
General Lean Principles
Lean in the Lab
VSM (Value Stream Mapping)
Visual Management
Levelling / Heijunka
Flow & Pull
Standard work
Rhythm Wheels
Test Trains
Test Cells
DMAIC
Performance Management
5S
Real time review of documents
________________________________________________________
E. Software
12.
Does your Lab use any of the following software types?
LIMS
Chromatography Data Management
Investigations Management
Document Management
________________________________________________________
F. Lab Performance
13.
Please complete the following with regard to Key Performance Indicators (KPI's):
Routinely Measured
Acutal or Estimated Performance
Trend Last Quarter
Yes
No
Testing % RFT
-- Please Select --
Static
Improving
Disimproving
Documentation % RFT
-- Please Select --
Static
Improving
Disimproving
% of Samples within Target Lead Time
-- Please Select --
Static
Improving
Disimproving
Analyst / Lab Productivity
-- Please Select --
Static
Improving
Disimproving
14.
Please complete the following with regard to Lab Performance
Target Lead Time in days or hours
Duration of longest individual test (including any mandatory incubation time)
Sample Type 1
Sample Type 2
Sample Type 3
15.
Do you have any additional comments or questions?
________________________________________________________
If you would like to receive a copy of the survey results and final report, please insert your contact details below:
First Name
Last Name
Title
Company Name
Country
Email Address
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