Do alarm ranges allow for corrective action 8.8 prior to reaching unacceptable temperatures? Is there emergency power for refrigerators 8.9 and freezers? Is there a procedure to respond to a power 8.10 outage? Are blood and blood products stored 8.11 separately from other substances? Is there an out-of-laboratory blood bank 8.12 refrigerator? If yes, does it meet the above requirements? 8.13 If no blood bank refrigerator, describe how 8.14 blood for transfusion is stored: 9.0 Platelet Storage Are platelets stored at your facility? 9.1 Are platelets stored with constant gentle 9.2 agitation? Is there a system in place to continuously 9.3 monitor and document the temperature? If the agitator is not continuously monitored, 9.4 is the temperature recorded every 4 hours? 10.0 Product Selection And Issue Is the compatibility label securely attached to 10.1 all blood and blood products issued? Does the compatibility label include patient name, identification number, ABO and Rh 10.2 group of the recipient and blood component, unit number, type of blood product and date and time of issue? Prior to issue, are all blood and blood 10.3 products visually inspected for abnormal appearance? Prior to issue, is there a system in place for 10.4 validating the identification of the recipient and blood and blood products? Is a written voucher provided to the 10.5 Transfusion Service when blood and blood products are requested for issue? Is there a record keeping system in place 10.6 which documents the transfusion?
8.8 Do alarm ranges allow for corrective action prior to reaching unacceptable temperatures? 8.9 Is there emergency power for refrigerators and freezers? 8.10 Is there a procedure to respond to a power outage? 8.11 Are blood and blood products stored separately from other substances? 8.12 Is there an out-of-laboratory blood bank refrigerator? 8.13 If yes, does it meet the above requirements? 8.14 If no blood bank refrigerator, describe how blood for transfusion is stored: 9.0 Platelet Storage 9.1 Are platelets stored at your facility? 9.2 Are platelets stored with constant gentle agitation? 9.3 Is there a system in place to continuously monitor and document the temperature? 9.4 If the agitator is not continuously monitored, is the temperature recorded every 4 hours? 10.0 Product Selection And Issue 10.1 Is the compatibility label securely attached to all blood and blood products issued? 10.2 Does the compatibility label include patient name, identification number, ABO and Rh group of the recipient and blood component, unit number, type of blood product and date and time of issue? 10.3 Prior to issue, are all blood and blood products visually inspected for abnormal appearance? 10.4 Prior to issue, is there a system in place for validating the identification of the recipient and blood and blood products? 10.5 Is a written voucher provided to the Transfusion Service when blood and blood products are requested for issue? 10.6 Is there a record keeping system in place which documents the transfusion?
CRA-F-05-15189-S-06-Transfusion%20Medicine%20(Transfusion%20Only)%20Inspection%20Checklist.docx