Daily Quality Control Chart by variablepitch333

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									                                                                  Daily Quality Control Chart


Monday / Date: 05/09/05                                                                Tuesday / Date:
         A           B       AB       D       D            Cntl    Result                         A      B      AB     D   D      Cntl   Result
A          C             -    C           -       -          -     A Neg               A
B            -           C    C           -       -          -     B Neg               B
O            -           -    -         C     C              -     O Pos               O
Initials MOS         Pass/Fail Pass                                                    Initials          Pass/Fail
                 SI               SII                 SIII         Result                             SI             SII       SIII      Result
D (W)            C                C                    -           Pass                D W)
Initials MOS         Pass/Fail Pass                                                    Initials          Pass/Fail




    Reviewed by: -______________________________                            Date: -___________________




                                                                                  Page 1 of 4
    Blood Bank Reagents and Supplies Incoming Inspection and Initial Quality Control
                                   Product Testing
 Date     Reagent/      Batch      Expiry       Initial      Signed              QC Performed             Pass/     Released     Signed
          Supplies     Number       Date      Inspection                           (Details)              Fail     for use on
                                                                                                                     (date)
22/08/05 Liss         5053.21.10    03/06     Yes            MOS         Yes (See Miscellaneous control   Pass    22/08/05      MOS
         Coombs                                                          file)
         Card




Reviewed By: - _________________________    Date: - _______________




                                                           Page 2 of 4
               BLOOD TRANSFUSION LABORATORY
                  MISCELLANEOUS CONTROLS


 Date        Test        Lot no.    Expected Value    Result   Pass/ Fail   Performed
                                                                                by
22/08/05 Liss Coombs    5053.21.10 Weak D SI Pos      Pos      Pass         MOS
                                   Weak D SII Pos     Pos      Pass         MOS
                                   Weak D SIII Neg    Neg      Pass         MOS




     Reviewed By: - _________________________     Date: - _______________




                                    Page 3 of 4
               BLOOD TRANSFUSION LABORATORY
                      REAGENT USE LOG




Reagent          Batch           Expiry            Date in     Date            Signed
                 number          date              use         Changed
A cells          06012.72.1      04/08/05          04/07/05    04/08/05        MOS

B cells          06032.72.1      04/08/05          04/07/05    04/08/05        MOS

O cells          06042.72.1      04/08/05          04/07/05    04/08/05        MOS




     Reviewed By : - _______________________         Date: - _______________




                                     Page 4 of 4

								
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