Inactivation of all the canned Canned comments for a category will prevent Comments can be recreated a user from completing any process Do not delete all of the canned by user with appropriate that uses canned comments. comments. Occasional Low Administrator security. CR 2,243 209175 Configure Division Custom Timezone does not work. Use standard timezone options. Minor Occassional Low Administrator None. CR 3,566 210496 All The comprising a multidivision performing In a VBECS configured for can agree to assign different reagent Daily Reagent multidivision use the lot numbers for rack names to prevent overlap. This QC testing in a testing reagents will not pre-fill day will allow the reagent lot number to multidivision to day when sites are using the same pre-fill with the values from the configuration of CR 2,690 209622 Configure Daily QC reagent rack designations. previous day. Minor Occasional None VBECS. None HD 335126 338438 All users performing The incompletely displayed Daily Reagent QC lot numbers and results QC testing. force the blood bank to Reverse ABO cell testing results are establish a policy to record not displayed on the Testing Worklist Supervisor who results to maintain a complete Report. Various reagent lot numbers Manually record daily reagent QC configures and record for accreditation and are not displayed including QC kit, testing and reagent lot numbers to reviews QC regulatory compliance which CR 2,385 209317 Configure Reverse ABO PEG, LISS, or remain compliant with regulatory output for has been put in place by the CR 2,436 209368 QC Anti-Human Globulin. requirements. Minor Frequent Low compliance sites. HD 249548 I6132187FY16 Negative control s are VBECS does not permit configuring available for both antisera. Configure daily QC to use either Anti-A or Explanation for system Daily QC Anti-B test with an O Cell None required. Minor Occasional Low Administrator behavior with no user impact. DR 2,206 212723 All can print the report; The corrected and Cost A Reflex ABID test that was entered Supervisor is entries are included. in displays on the Cost responsible for Extra cost is identifiable on Report Accounting Report. None available. Occasional None its review report. CR 1,994 208926
Canned Inactivation of all the canned comments for a category will prevent a user from completing any process that uses canned comments. Do not delete all of the canned comments. Occasional Low Administrator Comments can be recreated by user with appropriate security. CR 2,243 209175 Configure Division Custom Timezone does not work. Use standard timezone options. Minor Occassional Low Administrator None. CR 3,566 210496 Configure Daily QC In a VBECS configured for multidivision use the lot numbers for testing reagents will not pre-fill day to day when sites are using the same reagent rack designations. The comprising a multidivision can agree to assign different reagent rack names to prevent overlap. This will allow the reagent lot number to pre-fill with the values from the previous day. Minor Occasional None All performing Daily Reagent QC testing in a multidivision configuration of VBECS. None CR 2,690 HD 335126 209622 338438 Configure QC Reverse ABO cell testing results are not displayed on the Testing Worklist Report. Various reagent lot numbers are not displayed including QC kit, Reverse ABO PEG, LISS, or Anti-Human Globulin. Manually record daily reagent QC testing and reagent lot numbers to remain compliant with regulatory requirements. Minor Frequent Low All users performing Daily Reagent QC testing. Supervisor who configures and reviews QC output for compliance The incompletely displayed QC lot numbers and results force the blood bank to establish a policy to record results to maintain a complete record for accreditation and regulatory compliance which has been put in place by the sites. CR 2,385 CR 2,436 HD 249548 209317 209368 I6132187FY16 Configure Daily QC VBECS does not permit configuring daily QC to use either Anti-A or Anti-B test with an O Cell None required. Minor Occasional Low Administrator Negative control s are available for both antisera. Explanation for system behavior with no user impact. DR 2,206 212723 Cost Report A Reflex ABID test that was entered in displays on the Cost Accounting Report. None available. Occasional None All can print the report; Supervisor is responsible for its review The corrected and entries are included. Extra cost is identifiable on report. CR 1,994 208926