Is there a process in place to make immediate 2.4 revisions to procedures? Does the Laboratory have a system 2.5 documenting that all staff are knowledgeable about the contents of the procedure manuals? Are the manuals reviewed annually and is 2.6 this documented? Are there current reference books in the 2.7 laboratory? Is there a manual available for nursing staff? 2.8 Does the nursing staff manual deal with: 2.9 Identification of blood specimens? 2.9.1 Procedures for transfusions? 2.9.2 Investigation of transfusion reactions? 2.9.3 Authorizing signature and date? 2.3.6 Page number in relation to total number of 2.3.7 pages? Clearly identified procedural steps? 2.3.8 Management of records? 2.3.9 Is there a process in place to make immediate 2.4 revisions to procedures? Does the Laboratory have a system 2.5 documenting that all staff are knowledgeable about the contents of the procedure manuals? Are the manuals reviewed annually and is 2.6 this documented? Are there current reference books in the 2.7 laboratory? Is there a manual available for nursing staff? 2.8 Does the nursing staff manual deal with: 2.9 Identification of blood specimens? 2.9.1 Procedures for transfusions? 2.9.2 Investigation of transfusion reactions? 2.9.3 3.0 Records Are transfusion records kept under secure 3.1 conditions only accessible by authorized personnel? Do the records allow indefinite tracing of all 3.2 blood products from their source to final disposition? Do the records include information about: 3.3 All blood received from outside sources 3.3.1
2.4 Is there a process in place to make immediate revisions to procedures? 2.5 Does the Laboratory have a system documenting that all staff are knowledgeable about the contents of the procedure manuals? 2.6 Are the manuals reviewed annually and is this documented? 2.7 Are there current reference books in the laboratory? 2.8 Is there a manual available for nursing staff? 2.9 Does the nursing staff manual deal with: 2.9.1 Identification of blood specimens? 2.9.2 Procedures for transfusions? 2.9.3 Investigation of transfusion reactions? 2.3.6 Authorizing signature and date? 2.3.7 Page number in relation to total number of pages? 2.3.8 Clearly identified procedural steps? 2.3.9 Management of records? 2.4 Is there a process in place to make immediate revisions to procedures? 2.5 Does the Laboratory have a system documenting that all staff are knowledgeable about the contents of the procedure manuals? 2.6 Are the manuals reviewed annually and is this documented? 2.7 Are there current reference books in the laboratory? 2.8 Is there a manual available for nursing staff? 2.9 Does the nursing staff manual deal with: 2.9.1 Identification of blood specimens? 2.9.2 Procedures for transfusions? 2.9.3 Investigation of transfusion reactions? 3.0 Records 3.1 Are transfusion records kept under secure conditions only accessible by authorized personnel? 3.2 Do the records allow indefinite tracing of all blood products from their source to final disposition? 3.3 Do the records include information about: 3.3.1 All blood received from outside sources
CRA-F-05-15189-S-06-Transfusion%20Medicine%20(Transfusion%20Only)%20Inspection%20Checklist.docx