The user is warned that QC has not been performed in all instances. This exception is accurately collected and displayed for unit testing and patients without a middle When a site is defined as initial. The user is warned at “full service” and QC was not All users when each testing episode when QC performed the Exception Report Standard practice is not to override Daily QC was has not been performed and exception type: not performed the QC not performed warning not performed the override is collected in all “QC on rack used for testing” entry is not message. Verify the QC was and the patient but a rare situation. There is Patient saved when the associated patient has performed daily by reviewing the with an MI is some flexibility in the 24 hour Testing a middle initial(MI). Testing Worklist Report. Minor Occasional Low tested. clock regarding QC testing. CR 2,402 209334 Display should not have multiple comment rows. Comments related to the patient testing are entered in the patient row. This is a Comments entered in the DAT POS training issue. Comments and NEG control cell rows are not related to the patient test Patient displayed on any report in VBECS or Enter comments only in the patient should only be entered in the CPRS. test row. Minor Occasional Low All users patient test comment cell. CR 2,421 209353 Testing Users cannot order a reflex weak D Order a reflex antibody ID (ABID) Patient test for an ABO/Rh test as ordered and the weak D test at the same Testing from CPRS. time. Then cancel the ABID. Minor Occasional Low All users None DR 3,643 214160 VBECS is unable to compare expired tests, including and incomplete Patient ABO/Rh when saving specimen Complete all specimen tests Testing results for the same patient. None available. Occasional Low All users prior to specimen expiration. CR 3,288 210218
Patient Testing When a site is defined as “full service” and QC was not performed the Exception Report exception type: “QC not performed on rack used for testing” entry is not saved when the associated patient has a middle initial(MI). Standard practice is not to override the QC not performed warning message. Verify the QC was performed daily by reviewing the Testing Worklist Report. Minor Occasional Low All users when Daily QC was not performed and the patient with an MI is tested. The user is warned that QC has not been performed in all instances. This exception is accurately collected and displayed for unit testing and patients without a middle initial. The user is warned at each testing episode when QC has not been performed and the override is collected in all but a rare situation. There is some flexibility in the 24 hour clock regarding QC testing. CR 2,402 209334 Patient Testing Comments entered in the DAT POS and NEG control cell rows are not displayed on any report in VBECS or CPRS. Enter comments only in the patient test row. Minor Occasional Low All users Display should not have multiple comment rows. Comments related to the patient testing are entered in the patient row. This is a training issue. Comments related to the patient test should only be entered in the patient test comment cell. CR 2,421 209353 Patient Testing Users cannot order a reflex weak D test for an ABO/Rh test as ordered from CPRS. Order a reflex antibody ID (ABID) and the weak D test at the same time. Then cancel the ABID. Minor Occasional Low All users None DR 3,643 214160 Patient Testing VBECS is unable to compare expired and incomplete tests, including ABO/Rh when saving specimen results for the same patient. None available. Occasional Low All users Complete all specimen tests prior to specimen expiration. CR 3,288 210218