WardourClinical Standards

Home / Packs / Collect pack

Wardour Collect cover: sample collection, transport and phlebotomy pack, 16 editable Word procedures and 7 Excel logs

Collect pack

Wardour Collect pack

Phlebotomy, mobile sample collection and UN3373 sample-transport procedures with chain-of-custody and temperature logs.

Who it's for

  • Phlebotomy and blood-testing services
  • Mobile and home-visit sample collection
  • Medical couriers moving UN3373 samples

What you get

  • 16 Word documents: policies, procedures and templates
  • 7 Excel registers and logs with drop-downs and worked examples
  • Start Here folder: user guide, contents index, regulatory mapping matrix, and licence terms and disclaimer
  • 12 months of updates, emailed automatically

Full contents

Taken from the pack's contents index. Codes are shown as supplied, and you can change the prefix to your own.

Phlebotomy and sample collection (6)
  • WD-SCT-PHL-001Venepuncture Procedure
  • WD-SCT-PHL-002Capillary (Finger-Prick) Blood Sampling Procedure
  • WD-SCT-PHL-003Patient Identification and Sample Labelling Procedure
  • WD-SCT-PHL-004Consent for Sample Collection Procedure
  • WD-SCT-PHL-005Managing Adverse Events during Sample Collection
  • WD-SCT-PHL-006Sampling Children, Young People and Adults at Risk
Mobile and home-visit services (2)
  • WD-SCT-MOB-001Mobile and Home-Visit Sample Collection Service Procedure
  • WD-SCT-MOB-002Home Testing and Self-Collection Kit Procedure
Sample transport and chain of custody (UN3373) (5)
  • WD-SCT-TRN-001Sample Packaging and Transport (UN3373) Procedure
  • WD-SCT-TRN-002Temperature-Controlled Transport and Cold Chain Procedure
  • WD-SCT-TRN-003Courier Operations and Chain of Custody Procedure
  • WD-SCT-TRN-004Spillage and Transport Incident Procedure
  • WD-SCT-TRN-005Driver, Vehicle and Lone Worker Safety Procedure
Governance and training (3)
  • WD-SCT-GOV-001Phlebotomy and Courier Training and Competency Framework
  • WD-SCT-GOV-002Working with Laboratories: Partner Agreement Checklist
  • WD-SCT-GOV-003Infection Prevention for Community Sample Collection
Forms, registers and logs (Excel) (7)
  • WD-SCT-FRM-001Sample Collection Log
  • WD-SCT-FRM-002Courier Manifest and Chain of Custody
  • WD-SCT-FRM-003Transport Box Temperature Log
  • WD-SCT-FRM-004Phlebotomy Competency Assessment Record
  • WD-SCT-FRM-005Vehicle Daily Check
  • WD-SCT-FRM-006Kit and Consumables Stock and Expiry Log
  • WD-SCT-FRM-007Home Visit Risk Assessment

CQC and regulatory mapping highlights

Number of documents mapped to each CQC key question:

21Safe
6Effective
3Caring
2Responsive
3Well-led

The mapping matrix links documents to 15 of CQC's 34 quality statements and 8 of Regulations 4 to 20A of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014.

Most-covered quality statements

  • Safe systems, pathways and transitions (Safe, 9 documents)
  • Infection prevention and control (Safe, 4 documents)
  • Safe environments (Safe, 3 documents)
  • How staff, teams and services work together (Effective, 2 documents)
  • Consent to care and treatment (Effective, 2 documents)
  • Workforce wellbeing and enablement (Caring, 2 documents)

Most-covered regulations

  • Reg 12 Safe care and treatment (19 documents)
  • Reg 15 Premises and equipment (7 documents)
  • Reg 9 Person-centred care (4 documents)
  • Reg 11 Need for consent (4 documents)
  • Reg 17 Good governance (4 documents)
  • Reg 18 Staffing (3 documents)
The mapping is indicative. It shows where a document supports a requirement, not that you comply with it. Templates must be adapted, checked and approved for your service, and buying them does not guarantee CQC registration, a rating or UKAS accreditation. See the disclaimer.