See the Unit History report, Issue/Return section for the “Visual Inspection Information” and Inspection Information” as an entry “Visual the selected processing detail for Transaction Type: Unit “User Information” are not included in unsatisfactory upon return from Exception Report Exception Report entry. issue. Minor Occasional None All users None DR 2,479 212996 The exception type The time displayed in the “Previously recorded results invalidated” displays "Date/time results Exception an incorrect time for the "Date/time invalidated" field is the time Report results invalidated." None required. Occasional Low All the results were entered. CR 2,686 209618 The lot numbers and testing phases associated with the DAT testing are included in the Testing Worklist Report in the Miscellaneous testing and QC sections, respectively, of the The reagent QC’d” report. The rack identifier and/or “Expired exception type section does not phase may be manually added to the Exception include the rack identification or the Exception Report prior to or during CR 1,626 208558 Report phase. the review. Minor Occasional None All None CR 1,636 208568 Not all exception types use the date Exception and time of the save as the date and Report time of the exception. None available. Minor Occasional None All users None CR 2,055 208987 The Testing Worklist Report contains the details of the invalidated testing and is recommended for daily supervisory review with the The previously recorded Results Exception Report. Infrequent Inactivated exception type is not event that is performed by a generated when a crossmatch is user with higher security role Exception inactivated by Invalidate Test Results if the blood product was Report or by the red X in the grid. None available. Occasional None All users issued. CR 2,035 208967 The User ID is displayed in the Tested By column (instead of User Exception Name) for exception type: Expired Task Processed. None required. Minor Occasional None All users None CR 2,106 209038 Report
Exception Report “Visual Inspection Information” and the selected processing “User Information” are not included in Exception Report entry. See the Unit History report, Issue/Return section for the “Visual Inspection Information” as an entry detail for Transaction Type: Unit unsatisfactory upon return from issue. Minor Occasional None All users None DR 2,479 212996 Exception Report The exception type “Previously recorded results invalidated” displays an incorrect time for the "Date/time results invalidated." None required. Occasional Low All The time displayed in the "Date/time results invalidated" field is the time the results were entered. CR 2,686 209618 Exception Report The “Expired reagent QC’d” exception type section does not include the rack identification or the phase. The lot numbers and testing phases associated with the DAT testing are included in the Testing Worklist Report in the Miscellaneous testing and QC sections, respectively, of the report. The rack identifier and/or phase may be manually added to the Exception Report prior to or during the review. Minor Occasional None All None CR 1,626 CR 1,636 208558 208568 Exception Report Not all exception types use the date and time of the save as the date and time of the exception. None available. Minor Occasional None All users None CR 2,055 208987 Exception Report The previously recorded Results Inactivated exception type is not generated when a crossmatch is inactivated by Invalidate Test Results or by the red X in the grid. None available. Occasional None All users The Testing Worklist Report contains the details of the invalidated testing and is recommended for daily supervisory review with the Exception Report. Infrequent event that is performed by a user with higher security role if the blood product was issued. CR 2,035 208967 Exception Report The User ID is displayed in the Tested By column (instead of User Name) for exception type: Expired Task Processed. None required. Minor Occasional None All users None CR 2,106 209038