Step 1

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

Mobilization of our departments to batch and analyze samples

Step 3

Performing initial calibrations and required quality control (QC)

Step 4

Process samples

Step 5

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

Step 6

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

Step 7

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

Step 8

Results and invoice sent to client