CAP inspection is looming, and dept director asked if there was a procedure in place for this. Is there a specific blanket SOP that I can write for all the "tube tests" that would cover everything from ABO/Rh to antigen screening, for QC deviation? I don't just mean a blanket "document results on XYZ quality improvement form." I am looking for something to add to each procedure, or a separate procedure entirely that states what exactly to do, i.e., check expiration date of reagent, re-test reagent, etc. etc. For example, in chemistry, the procedure would look like: if QC is outside of acceptable limits, recalibrate, reconstitute, rerun, etc. etc. I have not seen anything like this anywhere for BB