We were inspected at the end of February, and got cited. I challenged stating:
We are contesting this citation. We do not believe that this checklist item pertains to Blood Bank reagents verified for purity and potency by the FDA.
In our facility, all screening cells, reverse typing cells, traditional typing sera, and MTS gel cards are QC’d daily with known, previously tested patient samples. All other reagents are typed each day of use with appropriate positive and negative controls. This will make evident any compromise of the reagent that took place during shipment. Since Blood Bank is not generating numbers (as in Hematology & Chemistry), but rather interpretations, the lot to lot comparison would have no added value.
My challenge was not accepted, and CAP's response was:
Lot to lot comparison is required for blood bank reagents. You can use your quality control if the quality control that was run on the old lot is the same lot number as what is being run on the new lot. Additionally, you have to have a policy to address this process and there needs to be documentation showing this was performed. Provide this documentation. Your challenge has been noted.