№ lp_1_2_49365
Facility: ABC Hospital
Test System: Commercial Identification System XYZ
Note: Test System Primary SOPs include
Method Verification: Instrument received and test system verification completed in year . Streamlined microbial identification was verified in year ______ (documented QC performance for 3 consecutive lot numbers of gram-positive and gram-negative panels from 3 different shipments that spanned 3 consecutive seasons).
Testing personnel: Training of Personnel: Completion of training documented in_.
Competency Assessment: New employees 6 months and 12 months after initial training and annually thereafter.
Proficiency Testing: Rotate personnel; all personnel review results. Proficiency testing records filed in_______.
Summary of Isolates: During the assessment period, ID was performed on # isolates
Environment: Temperature Monitoring: Temperature monitoring records for refrigerators, freezers, and ambient range are performed and corrective action taken as per LAB-SOP-XXX and checklist requirements XYZ.
Test System and Reagents Information: Manufacturer: Package insert contains system performance data and describes testing principle and procedure, QC recommendations (including streamlined QC), and limitations.
Summary of in-house data from streamlined QC testing: Streamlined QC testing was performed according to SOP ______.
Summary of in-house data from routine instrument performance checks: Instrument checks were done according to SOP ______.
Summary of corrected reports and physician complaints: Documentation located ____.
Frequency of error occurrence: Unlikely (once every 2-3 years) Occasional (once per year) Probable (once per month)
Severity of harm to patient: Negligible (temporary discomfort) Minor (temporary injury; not re
Price: 8 / 10 USD
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